Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_210823APB_FTO_229423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-017-005/15-A
(UPADI) 		1720003017NRG24210820230196554 21/08/2023 Devkaran 1720003017WL013784 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 729812780 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-026-002/22
(CHHOTA MAHALSA) 		1720003026NRG24210820230196851 21/08/2023 Hiralala 1720003026WL013819 Hiralala 00045 BARB0DEWASX 204 204 Processed 25/08/2023 729812780 Hiralala NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003042NRG24210820230197719 21/08/2023 Shahrukh 1720003042WL013906 Shahrukh 00045 BARB0DEWASX 660 660 Processed 25/08/2023 729812780 Shahrukh BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24210820230197676 21/08/2023 NITU BAI 1720003050WL013890 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 729812780 NITUBAI BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24210820230197680 21/08/2023 Kamlesh Patel 1720003050WL013890 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 729812780 KamleshPatel BANK OF BARODA(606985)
SubTotal 4842 4842
6 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24210820230197382 21/08/2023 ADITYA SO INDAR PATEL 1720003059WL013866 ADITYA SO INDAR PATEL 00048 BKID0008822 1105 1105 Processed 25/08/2023 729812780 ADITYASOINDARPATEL BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24210820230197381 21/08/2023 HARSH SO JIVAN 1720003059WL013866 HARSH SO JIVAN 00048 BKID0008822 1105 1105 Processed 25/08/2023 729812780 HARSHSOJIVAN BANK OF INDIA(508505)
8 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24210820230197932 21/08/2023 dilip 1720003063WL013930 dilip 00048 BKID0008822 884 884 Processed 25/08/2023 729812780 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
9 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24210820230196833 21/08/2023 RAMPRASAD PARWAT 1720003004WL013818 RAMPRASAD PARWAT 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 RAMPRASADPARWAT BANK OF INDIA(508505)
10 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24210820230196834 21/08/2023 SHYAMLAL 1720003004WL013818 SHYAMLAL 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 SHYAMLAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24210820230196837 21/08/2023 MILAN KUMAR 1720003004WL013818 MILAN KUMAR 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 MILANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-004-001/32-A
(DATOTAR) 		1720003004NRG24210820230196841 21/08/2023 ARJUN 1720003004WL013818 ARJUN 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 ARJUN BANK OF INDIA(508505)
13 DEWAS MP-20-003-004-001/698
(DATOTAR) 		1720003004NRG24210820230196842 21/08/2023 VIJAYKUMAR 1720003004WL013818 VIJAYKUMAR 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 VIJAYKUMAR BANK OF INDIA(508505)
14 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24210820230196843 21/08/2023 RITESH MALVIYA 1720003004WL013818 RITESH MALVIYA 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 RITESHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-004-001/744
(DATOTAR) 		1720003004NRG24210820230196848 21/08/2023 SUNIL SHIVNARAYAN PANCHYAL 1720003004WL013818 SUNIL SHIVNARAYAN PANCHYAL 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 SUNILSHIVNARAYANPANCHYAL BANK OF INDIA(508505)
16 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24210820230196849 21/08/2023 Lakhan dulichandra 1720003004WL013818 Lakhan dulichandra 00048 BKID0008902 1316 1316 Processed 25/08/2023 729812780 Lakhandulichandra BANK OF INDIA(508505)
17 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24210820230197856 21/08/2023 BHADARSINGH 1720003WL013920 BHADARSINGH 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 BHADARSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24210820230197857 21/08/2023 rekha 1720003WL013920 rekha 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 rekha BANK OF INDIA(508505)
19 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24210820230197858 21/08/2023 bhanwar lal 1720003WL013920 bhanwar lal 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 bhanwarlal BANK OF INDIA(508505)
20 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24210820230197859 21/08/2023 Devnarayan 1720003WL013920 Devnarayan 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 Devnarayan BANK OF INDIA(508505)
21 DEWAS MP-20-003-006-001/415
(BHAISUNI) 		1720003000NRG24210820230197860 21/08/2023 KALABAI LAXMAN 1720003WL013920 KALABAI LAXMAN 00048 BKID0008902 204 204 Processed 25/08/2023 729812780 KALABAILAXMAN BANK OF INDIA(508505)
22 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24210820230197861 21/08/2023 GANGARAM SHIVNARAYAN 1720003WL013920 GANGARAM SHIVNARAYAN 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
23 DEWAS MP-20-003-006-001/736
(BHAISUNI) 		1720003000NRG24210820230197862 21/08/2023 KAILASH BAI 1720003WL013920 KAILASH BAI 00048 BKID0008902 136 136 Processed 25/08/2023 729812780 KAILASHBAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24210820230197863 21/08/2023 MAYA RAJESHPANCHAL 1720003WL013920 MAYA RAJESHPANCHAL 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 MAYARAJESHPANCHAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24210820230197865 21/08/2023 DURGESH 1720003WL013920 DURGESH 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 DURGESH BANK OF INDIA(508505)
26 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24210820230197864 21/08/2023 HUKUMCHAND LAXMINARAYAN 1720003WL013920 HUKUMCHAND LAXMINARAYAN 00048 BKID0008902 884 884 Processed 25/08/2023 729812780 HUKUMCHANDLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24210820230196535 21/08/2023 Gyanbai sohanlal 1720003WL013783 Gyanbai sohanlal 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Gyanbaisohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24210820230196534 21/08/2023 SOHANLAL 1720003WL013783 SOHANLAL 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 SOHANLAL BANK OF INDIA(508505)
29 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003000NRG24210820230196536 21/08/2023 Chandarpal 1720003WL013783 Chandarpal 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Chandarpal BANK OF INDIA(508505)
30 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24210820230196537 21/08/2023 Toofan singh 1720003WL013783 Toofan singh 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Toofansingh STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24210820230196538 21/08/2023 BADRILAL 1720003WL013783 BADRILAL 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24210820230196539 21/08/2023 Krishna bai 1720003WL013783 Krishna bai 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Krishnabai BANK OF INDIA(508505)
33 DEWAS MP-20-003-010-003/37
(MANGROLA) 		1720003000NRG24210820230196540 21/08/2023 shanta bai 1720003WL013783 shanta bai 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 shantabai BANK OF INDIA(508505)
34 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24210820230196541 21/08/2023 Amarsingh 1720003WL013783 Amarsingh 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Amarsingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24210820230196543 21/08/2023 Bhavna 1720003WL013783 Bhavna 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24210820230196542 21/08/2023 Lokendra 1720003WL013783 Lokendra 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 Lokendra BANK OF INDIA(508505)
37 DEWAS MP-20-003-010-003/63
(MANGROLA) 		1720003000NRG24210820230196544 21/08/2023 aatmaram 1720003WL013783 aatmaram 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 aatmaram BANK OF INDIA(508505)
38 DEWAS MP-20-003-010-003/68
(MANGROLA) 		1720003000NRG24210820230196546 21/08/2023 GOVIND SINGH 1720003WL013783 GOVIND SINGH 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 GOVINDSINGH BANK OF INDIA(508505)
39 DEWAS MP-20-003-010-003/68
(MANGROLA) 		1720003000NRG24210820230196545 21/08/2023 MANGUSINGH 1720003WL013783 MANGUSINGH 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 MANGUSINGH BANK OF INDIA(508505)
40 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24210820230196547 21/08/2023 RAMESH CHANDRA 1720003WL013783 RAMESH CHANDRA 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 RAMESHCHANDRA BANK OF INDIA(508505)
41 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24210820230196548 21/08/2023 SUMITRA BAI 1720003WL013783 SUMITRA BAI 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 SUMITRABAI BANK OF INDIA(508505)
42 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24210820230196550 21/08/2023 ANITA 1720003WL013783 ANITA 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 ANITA BANK OF INDIA(508505)
43 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24210820230196549 21/08/2023 DILIP 1720003WL013783 DILIP 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 DILIP BANK OF INDIA(508505)
44 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24210820230196551 21/08/2023 PAWANKUMAR JAIN 1720003WL013783 PAWANKUMAR JAIN 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 PAWANKUMARJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24210820230196552 21/08/2023 SUNITA JAIN 1720003WL013783 SUNITA JAIN 00048 BKID0008902 1326 1326 Processed 25/08/2023 729812780 SUNITAJAIN BANK OF INDIA(508505)
SubTotal 43134 43134
46 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24210820230196557 21/08/2023 Bheem 1720003017WL013784 Bheem 00048 BKID0009121 1326 1326 Processed 25/08/2023 729812780 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24210820230197712 21/08/2023 Babeeta Patel 1720003042WL013906 Babeeta Patel 00051 MAHB0000141 660 660 Processed 25/08/2023 729812780 BabeetaPatel BANK OF MAHARASHTRA(607387)
48 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24210820230197721 21/08/2023 Sultana Patel 1720003042WL013906 Sultana Patel 00051 MAHB0000141 660 660 Processed 25/08/2023 729812780 SultanaPatel BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
49 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24210820230197718 21/08/2023 SHAHARUKH PATEL 1720003042WL013906 SHAHARUKH PATEL 00051 MAHB0001957 660 660 Processed 25/08/2023 729812780 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 660 660
50 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24210820230197375 21/08/2023 SHASHIKANT PATEL 1720003059WL013866 SHASHIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 25/08/2023 729812780 SHASHIKANTPATEL CANARA BANK(508532)
51 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24210820230197377 21/08/2023 RAVIKANT PATEL 1720003059WL013866 RAVIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 25/08/2023 729812780 RAVIKANTPATEL CANARA BANK(508532)
52 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24210820230197380 21/08/2023 BHAGWAN 1720003059WL013866 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 25/08/2023 729812780 BHAGWAN CANARA BANK(508532)
53 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24210820230197939 21/08/2023 sachin 1720003063WL013930 sachin 00078 CNRB0005832 884 884 Processed 25/08/2023 729812780 sachin CANARA BANK(508532)
SubTotal 4199 4199
54 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24210820230197669 21/08/2023 Shyamlal 1720003050WL013890 Shyamlal 00089 CBIN0280762 1326 1326 Processed 25/08/2023 729812780 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24210820230197906 21/08/2023 HARISHANKAR 1720003063WL013930 HARISHANKAR 00089 CBIN0282162 884 884 Processed 25/08/2023 729812780 HARISHANKAR CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24210820230197908 21/08/2023 kamal 1720003063WL013930 kamal 00089 CBIN0282162 884 884 Processed 25/08/2023 729812780 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24210820230197933 21/08/2023 RAMSINGH 1720003063WL013930 RAMSINGH 00089 CBIN0282162 884 884 Processed 26/08/2023 729812780 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DEWAS MP-20-003-031-001/203
(KHAJURIYA) 		1720003031NRG24200820230196519 21/08/2023 BHURI BAI 1720003031WL013779 BHURI BAI 00354 PUNB0150500 85 85 Processed 25/08/2023 729812780 BHURIBAI PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24210820230197667 21/08/2023 DARBAR SINGH CHOUHAN 1720003050WL013890 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 25/08/2023 729812780 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1411 1411
60 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24210820230197942 21/08/2023 kamla bai 1720003063WL013930 kamla bai 00354 PUNB0282300 884 884 Processed 25/08/2023 729812780 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
61 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24210820230197675 21/08/2023 DHARMENDRA PATEL 1720003050WL013890 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 25/08/2023 729812780 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24210820230196715 21/08/2023 Ramesh umarav gir 1720003068WL013811 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 26/08/2023 729812780 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-068-001/101
(MORUKHEDI) 		1720003068NRG24210820230196717 21/08/2023 Vikram Mangilal 1720003068WL013811 Vikram Mangilal 00415 SBIN0030239 1326 1326 Processed 25/08/2023 729812780 VikramMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24210820230196733 21/08/2023 Mr SACHIN CHOUDHARY 1720003068WL013811 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 25/08/2023 729812780 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24210820230196739 21/08/2023 LALITA BAI 1720003068WL013811 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 26/08/2023 729812780 LALITABAI FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24210820230196773 21/08/2023 REKHA BAI 1720003068WL013811 REKHA BAI 00415 SBIN0030239 1326 1326 Processed 26/08/2023 729812780 REKHABAI FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24210820230197521 21/08/2023 sunita 1720003069WL013877 sunita 00415 SBIN0030239 1326 1326 Processed 26/08/2023 729812780 sunita FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24210820230197527 21/08/2023 Suman 1720003069WL013877 Suman 00415 SBIN0030239 1326 1326 Processed 26/08/2023 729812780 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
69 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24210820230197673 21/08/2023 MINA 1720003050WL013890 MINA 00415 SBIN0030511 1326 1326 Processed 25/08/2023 729812780 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24210820230197714 21/08/2023 AMJAD 1720003042WL013906 AMJAD 00468 UBIN0569810 660 660 Processed 25/08/2023 729812780 AMJAD UNION BANK OF INDIA(508500)
SubTotal 660 660
71 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24210820230197373 21/08/2023 MOHAN LAL 1720003059WL013866 MOHAN LAL 00468 UBIN0576638 1105 1105 Processed 25/08/2023 729812780 MOHANLAL UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-059-002/183-A
(KUMARIYA) 		1720003059NRG24210820230197374 21/08/2023 BHAGWAN 1720003059WL013866 BHAGWAN 00468 UBIN0576638 1105 1105 Processed 25/08/2023 729812780 BHAGWAN UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24210820230197379 21/08/2023 DASHARATH PATEL 1720003059WL013866 DASHARATH PATEL 00468 UBIN0576638 1105 1105 Processed 25/08/2023 729812780 DASHARATHPATEL BANK OF INDIA(508505)
74 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24210820230197937 21/08/2023 babita 1720003063WL013930 babita 00468 UBIN0576638 884 884 Processed 26/08/2023 729812780 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
75 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24210820230196558 21/08/2023 Arjun chouhan 1720003017WL013784 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 25/08/2023 729812780 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
76 DEWAS MP-20-003-063-003/57
(BANGARDA) 		1720003063NRG24210820230197898 21/08/2023 bhim singh 1720003063WL013930 bhim singh 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 bhimsingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24210820230197899 21/08/2023 malkhan 1720003063WL013930 malkhan 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 malkhan FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003063NRG24210820230197900 21/08/2023 anita 1720003063WL013930 anita 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 anita FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24210820230197901 21/08/2023 ajay 1720003063WL013930 ajay 00688 FINO0001001 884 884 Processed 25/08/2023 729812780 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24210820230197903 21/08/2023 mehraban 1720003063WL013930 mehraban 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 mehraban FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24210820230197904 21/08/2023 MOTIRAM 1720003063WL013930 MOTIRAM 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 MOTIRAM FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24210820230197905 21/08/2023 sunil 1720003063WL013930 sunil 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 sunil FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24210820230197907 21/08/2023 nitu 1720003063WL013930 nitu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 nitu FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24210820230197910 21/08/2023 sapna 1720003063WL013930 sapna 00688 FINO0001001 884 884 Processed 25/08/2023 729812780 sapna STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24210820230197911 21/08/2023 indra 1720003063WL013930 indra 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 indra FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24210820230197912 21/08/2023 pooja 1720003063WL013930 pooja 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 pooja FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24210820230197913 21/08/2023 sharda 1720003063WL013930 sharda 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 sharda FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24210820230197914 21/08/2023 gorishankar 1720003063WL013930 gorishankar 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 gorishankar FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24210820230197915 21/08/2023 maya 1720003063WL013930 maya 00688 FINO0001001 884 884 Processed 25/08/2023 729812780 maya INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24210820230197917 21/08/2023 mira bai 1720003063WL013930 mira bai 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 mirabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24210820230197918 21/08/2023 hariom 1720003063WL013930 hariom 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 hariom FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24210820230197920 21/08/2023 sankutala 1720003063WL013930 sankutala 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 sankutala FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24210820230197921 21/08/2023 seema 1720003063WL013930 seema 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 seema FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24210820230197922 21/08/2023 mangu 1720003063WL013930 mangu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 mangu FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24210820230197923 21/08/2023 nitu 1720003063WL013930 nitu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 nitu FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24210820230197924 21/08/2023 madhu 1720003063WL013930 madhu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 madhu FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24210820230197925 21/08/2023 maya bai 1720003063WL013930 maya bai 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 mayabai FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24210820230197926 21/08/2023 koshalya 1720003063WL013930 koshalya 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 koshalya FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24210820230197927 21/08/2023 parvati bai 1720003063WL013930 parvati bai 00688 FINO0001001 884 884 Processed 25/08/2023 729812780 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24210820230197928 21/08/2023 ramprsad 1720003063WL013930 ramprsad 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 ramprsad FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24210820230197929 21/08/2023 hemsingh 1720003063WL013930 hemsingh 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 hemsingh FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-063-004/564
(BANGARDA) 		1720003063NRG24210820230197930 21/08/2023 rani 1720003063WL013930 rani 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 rani FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24210820230197934 21/08/2023 vishnu 1720003063WL013930 vishnu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 vishnu FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24210820230197935 21/08/2023 Kelash 1720003063WL013930 Kelash 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 Kelash FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24210820230197936 21/08/2023 chanchal 1720003063WL013930 chanchal 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 chanchal FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24210820230197938 21/08/2023 jasrath 1720003063WL013930 jasrath 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 jasrath FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24210820230197941 21/08/2023 bablu 1720003063WL013930 bablu 00688 FINO0001001 884 884 Processed 26/08/2023 729812780 bablu FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24210820230196716 21/08/2023 MAMTA BAI GIRI 1720003068WL013811 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24210820230196718 21/08/2023 POOJA BAI MISTRI 1720003068WL013811 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24210820230196719 21/08/2023 MUNNI BAI PATEL 1720003068WL013811 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24210820230196720 21/08/2023 BHARTI PATEL 1720003068WL013811 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24210820230196721 21/08/2023 SARJU BAI 1720003068WL013811 SARJU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SARJUBAI FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24210820230196722 21/08/2023 GEETA BAI LOBANIYA 1720003068WL013811 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24210820230196723 21/08/2023 JITENDRA 1720003068WL013811 JITENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 JITENDRA FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24210820230196724 21/08/2023 REENA CHOUDHARY 1720003068WL013811 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24210820230196725 21/08/2023 KAMALA BAI PATE 1720003068WL013811 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24210820230196726 21/08/2023 BHAGAWANTA PATEL 1720003068WL013811 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24210820230196727 21/08/2023 RAMSAFA CHOUDHARY 1720003068WL013811 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24210820230196728 21/08/2023 MADHU BAI 1720003068WL013811 MADHU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MADHUBAI FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24210820230196729 21/08/2023 INDAR LOBANIYA 1720003068WL013811 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24210820230196730 21/08/2023 SAMPAT BAI 1720003068WL013811 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24210820230196731 21/08/2023 LILA GUNAYA 1720003068WL013811 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24210820230196732 21/08/2023 SAYAR 1720003068WL013811 SAYAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SAYAR FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24210820230196734 21/08/2023 KIRAN BAI CHOUDHARY 1720003068WL013811 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24210820230196735 21/08/2023 REENA PATEL 1720003068WL013811 REENA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 REENAPATEL FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24210820230196736 21/08/2023 MOTI LAL CHOUDHARY 1720003068WL013811 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24210820230196737 21/08/2023 MEERA PATEL 1720003068WL013811 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24210820230196738 21/08/2023 SEEMA CHOUDHARY 1720003068WL013811 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24210820230196740 21/08/2023 RAMASABHA CHOUDHARY 1720003068WL013811 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24210820230196741 21/08/2023 SARSWATI BAI CHOUDHARY 1720003068WL013811 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24210820230196742 21/08/2023 POOJA 1720003068WL013811 POOJA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 POOJA FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24210820230196743 21/08/2023 SHARDA BAI PATEL 1720003068WL013811 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24210820230196744 21/08/2023 GAYATRI BAI PATEL 1720003068WL013811 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24210820230196745 21/08/2023 KOMAL PATEL 1720003068WL013811 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24210820230196746 21/08/2023 SEEMA BAI CHOUDHARY 1720003068WL013811 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24210820230196747 21/08/2023 POOJA BAI 1720003068WL013811 POOJA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 POOJABAI FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24210820230196748 21/08/2023 PVITRA PATEL 1720003068WL013811 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24210820230196749 21/08/2023 SUNITA PATEL 1720003068WL013811 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24210820230196750 21/08/2023 NIRMALA PATEL 1720003068WL013811 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24210820230196751 21/08/2023 Souram Choudhary 1720003068WL013811 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24210820230196752 21/08/2023 SAPANA PATEL 1720003068WL013811 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24210820230196753 21/08/2023 PREM BAI 1720003068WL013811 PREM BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 PREMBAI FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24210820230196755 21/08/2023 ALKA PATEL 1720003068WL013811 ALKA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24210820230196756 21/08/2023 ANITA PATEL 1720003068WL013811 ANITA PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24210820230196757 21/08/2023 DHAPU BAI 1720003068WL013811 DHAPU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24210820230196758 21/08/2023 LADKUNWAR BAI 1720003068WL013811 LADKUNWAR BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24210820230196759 21/08/2023 PUNJRAJ LOBANIYA 1720003068WL013811 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24210820230196760 21/08/2023 TILAKRAJ LOBANIYA 1720003068WL013811 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24210820230196761 21/08/2023 AYODHYA BAI MALVIYA 1720003068WL013811 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24210820230196762 21/08/2023 DURGA 1720003068WL013811 DURGA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 DURGA FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24210820230196763 21/08/2023 YASHODA MALVIY 1720003068WL013811 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24210820230196764 21/08/2023 GABBU 1720003068WL013811 GABBU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 GABBU FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24210820230196765 21/08/2023 MAYA BAI MALVIYA 1720003068WL013811 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24210820230196766 21/08/2023 RAJU BAI 1720003068WL013811 RAJU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 RAJUBAI FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24210820230196767 21/08/2023 TEENA BAI MALVIYA 1720003068WL013811 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24210820230196768 21/08/2023 SUNITA 1720003068WL013811 SUNITA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SUNITA FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24210820230196769 21/08/2023 NEETU BAI LOBANIYA 1720003068WL013811 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24210820230196770 21/08/2023 PREM BAI PAWAR 1720003068WL013811 PREM BAI PAWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24210820230196771 21/08/2023 POOJA BAI PAWAR 1720003068WL013811 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24210820230196772 21/08/2023 SEEMA BAI PATEL 1720003068WL013811 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24210820230197518 21/08/2023 gayarta 1720003069WL013877 gayarta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 gayarta FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24210820230197519 21/08/2023 antimwala sharma 1720003069WL013877 antimwala sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 antimwalasharma FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24210820230197522 21/08/2023 Anshueeya 1720003069WL013877 Anshueeya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 Anshueeya FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24210820230197523 21/08/2023 kavita bai 1720003069WL013877 kavita bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 kavitabai FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24210820230197524 21/08/2023 ravina solanki 1720003069WL013877 ravina solanki 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 ravinasolanki FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24210820230197525 21/08/2023 bhagvanta 1720003069WL013877 bhagvanta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 bhagvanta FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24210820230197526 21/08/2023 Kala Bai Verma 1720003069WL013877 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812780 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
168 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24210820230197672 21/08/2023 MAYA BAI 1720003050WL013890 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812780 MAYABAI AXIS BANK(607153)
169 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24210820230197674 21/08/2023 SUNITA 1720003050WL013890 SUNITA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812780 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24210820230197376 21/08/2023 RANI 1720003059WL013866 RANI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812780 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24210820230197378 21/08/2023 NIRANJANA 1720003059WL013866 NIRANJANA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812780 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24210820230197909 21/08/2023 sanjay 1720003063WL013930 sanjay 00691 IPOS0000001 884 884 Processed 25/08/2023 729812780 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
173 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24210820230197668 21/08/2023 YOGESH KEDAR PATEL 1720003050WL013890 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24210820230197677 21/08/2023 KALA BAI 1720003050WL013890 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24210820230197678 21/08/2023 SUMITRA BAI 1720003050WL013890 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24210820230197681 21/08/2023 Anita Bai Chaudhri 1720003050WL013890 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24210820230197682 21/08/2023 Baskanya Patel 1720003050WL013890 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24210820230197683 21/08/2023 Alka 1720003050WL013890 Alka 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 Alka NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003050NRG24210820230197684 21/08/2023 Pooja Patel 1720003050WL013890 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 729812780 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
180 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24210820230196569 21/08/2023 SHOBHARAM BHATI 1720003034WL013786 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 729812780 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24210820230197713 21/08/2023 SHARIF 1720003042WL013906 SHARIF 00697 BKID0MG0102 660 660 Processed 25/08/2023 729812780 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24210820230197715 21/08/2023 IRSHAD 1720003042WL013906 IRSHAD 00697 BKID0MG0102 660 660 Processed 25/08/2023 729812780 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24210820230197716 21/08/2023 SOHRAB 1720003042WL013906 SOHRAB 00697 BKID0MG0102 660 660 Processed 25/08/2023 729812780 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24210820230197717 21/08/2023 Hari Singh 1720003042WL013906 Hari Singh 00697 BKID0MG0102 660 660 Processed 25/08/2023 729812780 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24210820230197720 21/08/2023 Haider 1720003042WL013906 Haider 00697 BKID0MG0102 660 660 Processed 25/08/2023 729812780 Haider NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4626 4626
186 DEWAS MP-20-003-031-002/26
(KHAJURIYA) 		1720003031NRG24200820230196520 21/08/2023 bahadur singh 1720003031WL013779 bahadur singh 00697 BKID0MG0104 442 442 Processed 25/08/2023 729812780 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24210820230197252 21/08/2023 KRASHNA BAI 1720003044WL013857 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 25/08/2023 729812780 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
188 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24210820230196754 21/08/2023 AYODHYA BAI 1720003068WL013811 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 26/08/2023 729812780 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 DEWAS MP-20-003-084-005/8
(DAKHNAKHEDI) 		1720003084NRG24210820230197855 21/08/2023 premsingh solanki 1720003084WL013919 premsingh solanki 00697 BKID0MG0109 400 400 Processed 25/08/2023 729812780 premsinghsolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 400 400
190 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24210820230196555 21/08/2023 NARENDRA PARIHAR 1720003017WL013784 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 25/08/2023 729812780 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
191 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24210820230196831 21/08/2023 JITENDRA PANWAR 1720003004WL013818 JITENDRA PANWAR 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 JITENDRAPANWAR BANK OF INDIA(508505)
192 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24210820230196830 21/08/2023 PRAHA LAL 1720003004WL013818 PRAHA LAL 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 PRAHALAL NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24210820230196832 21/08/2023 SANJAY PRAHALAD 1720003004WL013818 SANJAY PRAHALAD 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 SANJAYPRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24210820230196835 21/08/2023 KAILASH BADRI LAL 1720003004WL013818 KAILASH BADRI LAL 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 KAILASHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24210820230196836 21/08/2023 VISHNU BAI 1720003004WL013818 VISHNU BAI 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24210820230196838 21/08/2023 SUNITA BLAI 1720003004WL013818 SUNITA BLAI 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 SUNITABLAI NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24210820230196839 21/08/2023 BHADAR 1720003004WL013818 BHADAR 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24210820230196840 21/08/2023 SAVTRA BAI 1720003004WL013818 SAVTRA BAI 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 SAVTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24210820230196844 21/08/2023 RITIK MALVIYA 1720003004WL013818 RITIK MALVIYA 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 RITIKMALVIYA BANK OF INDIA(508505)
200 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24210820230196845 21/08/2023 DINESH CHANDRA 1720003004WL013818 DINESH CHANDRA 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 DINESHCHANDRA BANK OF INDIA(508505)
201 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24210820230196846 21/08/2023 PAWAN BAI 1720003004WL013818 PAWAN BAI 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 PAWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24210820230196850 21/08/2023 Sangita Bai Lakhan 1720003004WL013818 Sangita Bai Lakhan 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812780 SangitaBaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15792 15792
203 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24210820230197670 21/08/2023 JYOTIKUNVAR 1720003050WL013890 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812780 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24210820230197671 21/08/2023 VISHNU 1720003050WL013890 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812780 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 233733 233733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210823APB_FTO_229423 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4842
2 DEWAS MP1720003_210823APB_FTO_229423 Bank of India BKID0008822 KSHIPRA 3094
3 DEWAS MP1720003_210823APB_FTO_229423 Bank of India BKID0008902 boi vijaygangmandi 5304
4 DEWAS MP1720003_210823APB_FTO_229423 Bank of India BKID0008902 VIJAYGANJMANDI 37830
5 DEWAS MP1720003_210823APB_FTO_229423 Bank of India BKID0009121 KAYTHA 1326
6 DEWAS MP1720003_210823APB_FTO_229423 Bank of Maharastra MAHB0000141 DEWAS 1320
7 DEWAS MP1720003_210823APB_FTO_229423 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 660
8 DEWAS MP1720003_210823APB_FTO_229423 Canara Bank CNRB0005832 KSHIPRA 4199
9 DEWAS MP1720003_210823APB_FTO_229423 Central Bank Of India CBIN0280762 DEVAS 1326
10 DEWAS MP1720003_210823APB_FTO_229423 Central Bank Of India CBIN0282162 cbi sirolya 884
11 DEWAS MP1720003_210823APB_FTO_229423 Central Bank Of India CBIN0282162 SIROLIA 1768
12 DEWAS MP1720003_210823APB_FTO_229423 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1411
13 DEWAS MP1720003_210823APB_FTO_229423 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
14 DEWAS MP1720003_210823APB_FTO_229423 State Bank of India SBIN0030130 BNP DEWAS 1326
15 DEWAS MP1720003_210823APB_FTO_229423 State Bank of India SBIN0030239 Barotha 9282
16 DEWAS MP1720003_210823APB_FTO_229423 State Bank of India SBIN0030511 TONK KHURD 1326
17 DEWAS MP1720003_210823APB_FTO_229423 Union Bank of India UBIN0569810 TIGARIA SANCHA 660
18 DEWAS MP1720003_210823APB_FTO_229423 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
19 DEWAS MP1720003_210823APB_FTO_229423 Union Bank of India UBIN0576638 KSHIPRA-Dewas 3094
20 DEWAS MP1720003_210823APB_FTO_229423 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
21 DEWAS MP1720003_210823APB_FTO_229423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107848
22 DEWAS MP1720003_210823APB_FTO_229423 India Post Payments Bank IPOS0000001 Dewas 5746
23 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
24 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4626
25 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1768
26 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
27 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 400
28 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
29 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 15792
30 DEWAS MP1720003_210823APB_FTO_229423 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652

Download In Excel