Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_050523APB_FTO_30399
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-20-003-016-001/728
(AAGROD) 		1720003016NRG24040520230010819 05/05/2023 ASLAM SHEIKH 1720003016WL000864 ASLAM SHEIKH 00048 BKID0008900 1547 1547 Processed 15/05/2023 688756648 ASLAMSHEIKH BANK OF INDIA(508505)
2 DEWAS MP-20-003-042-001/100
(PAWARDA) 		1720003042NRG24040520230010827 05/05/2023 Yusuph 1720003042WL000865 Yusuph 00048 BKID0008900 221 221 Processed 15/05/2023 688756648 Yusuph NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24050520230011046 05/05/2023 RAM PRASAD 1720003007WL000879 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 RAMPRASAD BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24050520230011049 05/05/2023 doulatram 1720003007WL000879 doulatram 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 doulatram BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24050520230011050 05/05/2023 rajaram 1720003007WL000879 rajaram 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 rajaram BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/94
(SABUKHEDI) 		1720003007NRG24050520230011060 05/05/2023 ambaram 1720003007WL000879 ambaram 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24050520230011062 05/05/2023 Teju bai 1720003007WL000879 Teju bai 00048 BKID0008902 1326 1326 Processed 16/05/2023 688756648 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24050520230011063 05/05/2023 HARISINGH 1720003007WL000879 HARISINGH 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 HARISINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24050520230011064 05/05/2023 Mankuwar 1720003007WL000879 Mankuwar 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 Mankuwar BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24050520230011065 05/05/2023 RAJ MOTI 1720003007WL000879 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 RAJMOTI BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24050520230011066 05/05/2023 SUNITA BAI 1720003007WL000879 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 SUNITABAI BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24050520230011071 05/05/2023 KAVITA 1720003007WL000879 KAVITA 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 KAVITA STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24050520230011076 05/05/2023 Kamal Sigh 1720003007WL000879 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 KamalSigh BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24050520230011077 05/05/2023 LAD SINGH 1720003007WL000879 LAD SINGH 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 LADSINGH BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24050520230011081 05/05/2023 Beena Bai 1720003007WL000879 Beena Bai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 BeenaBai BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24050520230011091 05/05/2023 ranjeet kumar 1720003007WL000879 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24050520230011092 05/05/2023 Geeta bae 1720003007WL000879 Geeta bae 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 Geetabae BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24050520230011093 05/05/2023 maan singh 1720003007WL000879 maan singh 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 maansingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24050520230011096 05/05/2023 SHOBHA BAI 1720003007WL000879 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 SHOBHABAI UCO BANK(607066)
20 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24050520230011097 05/05/2023 Mahesh Bagree 1720003007WL000879 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 MaheshBagree BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24050520230011104 05/05/2023 KRISHNA BAI 1720003007WL000879 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 KRISHNABAI BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24050520230011105 05/05/2023 krishnabai 1720003007WL000879 krishnabai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 krishnabai BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24050520230011107 05/05/2023 YOGESH 1720003007WL000879 YOGESH 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 YOGESH BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24050520230011108 05/05/2023 rugnath 1720003007WL000879 rugnath 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 rugnath BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24050520230011109 05/05/2023 rukhma bai 1720003007WL000879 rukhma bai 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 rukhmabai BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24050520230011110 05/05/2023 KANYALAL 1720003007WL000879 KANYALAL 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24050520230011112 05/05/2023 ANITA VYAS 1720003007WL000879 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 ANITAVYAS BANK OF INDIA(508505)
28 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24040520230010810 05/05/2023 RAHUL 1720003016WL000864 RAHUL 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 RAHUL BANK OF INDIA(508505)
29 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24040520230010814 05/05/2023 VIJAYSINGH CHAWDA 1720003016WL000864 VIJAYSINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
30 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24040520230010815 05/05/2023 VIRENDRA SINGH CHAWDA 1720003016WL000864 VIRENDRA SINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24040520230010816 05/05/2023 Chetan Prajapat 1720003016WL000864 Chetan Prajapat 00048 BKID0008902 1326 1326 Processed 15/05/2023 688756648 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24040520230010817 05/05/2023 SHYAM JASAWAL 1720003016WL000864 SHYAM JASAWAL 00048 BKID0008902 1547 1547 Processed 15/05/2023 688756648 SHYAMJASAWAL BANK OF INDIA(508505)
33 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24040520230010818 05/05/2023 TANWAR SINGH 1720003016WL000864 TANWAR SINGH 00048 BKID0008902 1547 1547 Processed 15/05/2023 688756648 TANWARSINGH BANK OF INDIA(508505)
SubTotal 41548 41548
34 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24050520230011070 05/05/2023 MAHESH 1720003007WL000879 MAHESH 00048 BKID0009107 1326 1326 Processed 15/05/2023 688756648 MAHESH BANK OF INDIA(508505)
SubTotal 1326 1326
35 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24050520230011048 05/05/2023 Bharti Patidar 1720003007WL000879 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 BhartiPatidar BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/269
(SABUKHEDI) 		1720003007NRG24050520230011051 05/05/2023 GYAN SINGH 1720003007WL000879 GYAN SINGH 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 GYANSINGH BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24050520230011052 05/05/2023 Shubham 1720003007WL000879 Shubham 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 Shubham PAYTM PAYMENTS BANK LTD(608032)
38 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24050520230011054 05/05/2023 Mona Bairagi 1720003007WL000879 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 MonaBairagi BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24050520230011059 05/05/2023 Pooja 1720003007WL000879 Pooja 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 Pooja STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24050520230011088 05/05/2023 Geeta bai 1720003007WL000879 Geeta bai 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 Geetabai BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24050520230011089 05/05/2023 Lakhan Singh Gurjar 1720003007WL000879 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 LakhanSinghGurjar BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24050520230011090 05/05/2023 Radheshyam 1720003007WL000879 Radheshyam 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 Radheshyam BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24050520230011094 05/05/2023 kamalsingh 1720003007WL000879 kamalsingh 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 kamalsingh BANK OF INDIA(508505)
44 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24050520230011095 05/05/2023 satish 1720003007WL000879 satish 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 satish BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24050520230011099 05/05/2023 DEVKARAN 1720003007WL000879 DEVKARAN 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 DEVKARAN BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24050520230011101 05/05/2023 BHAGWAN 1720003007WL000879 BHAGWAN 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 BHAGWAN BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24050520230011103 05/05/2023 RATAN SINGH 1720003007WL000879 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 RATANSINGH BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24050520230011111 05/05/2023 Deepak 1720003007WL000879 Deepak 00048 BKID0009121 1326 1326 Processed 15/05/2023 688756648 Deepak BANK OF INDIA(508505)
SubTotal 18564 18564
49 DEWAS MP-20-003-094-002/76
(SIRONJ) 		1720003094NRG24050520230011395 05/05/2023 GUDDO BEE 1720003094WL000890 GUDDO BEE 00176 IDIB000D043 1326 1326 Processed 15/05/2023 688756648 GUDDOBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24050520230011311 05/05/2023 arjun 1720003083WL000889 arjun 00349 PSIB0021459 1326 1326 Processed 15/05/2023 688756648 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24050520230011319 05/05/2023 Hariprasad 1720003083WL000889 Hariprasad 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 Hariprasad STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24050520230011329 05/05/2023 jagdhish 1720003083WL000889 jagdhish 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 jagdhish STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24050520230011332 05/05/2023 Sanjay 1720003083WL000889 Sanjay 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 Sanjay FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24050520230011335 05/05/2023 Aarti 1720003083WL000889 Aarti 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 Aarti STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24050520230011334 05/05/2023 Sachin 1720003083WL000889 Sachin 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 Sachin FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24050520230011378 05/05/2023 nitesh 1720003083WL000889 nitesh 00415 SBIN0030239 1326 1326 Processed 15/05/2023 688756648 nitesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24050520230011114 05/05/2023 prembai 1720003055WL000880 prembai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 prembai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24050520230011113 05/05/2023 prembai 1720003055WL000880 prembai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 prembai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24050520230011116 05/05/2023 Subhash Verma 1720003055WL000880 Subhash Verma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 SubhashVerma FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24050520230011115 05/05/2023 Subhash Verma 1720003055WL000880 Subhash Verma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 SubhashVerma FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24050520230011118 05/05/2023 Kailash Patel 1720003055WL000880 Kailash Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 KailashPatel FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24050520230011117 05/05/2023 Kailash Patel 1720003055WL000880 Kailash Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 KailashPatel FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011120 05/05/2023 rekha verma 1720003055WL000880 rekha verma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 rekhaverma FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011119 05/05/2023 rekha verma 1720003055WL000880 rekha verma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 rekhaverma FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24050520230011122 05/05/2023 Ghanshyam Kamdar 1720003055WL000880 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24050520230011121 05/05/2023 Ghanshyam Kamdar 1720003055WL000880 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011124 05/05/2023 shree ram yadav 1720003055WL000880 shree ram yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 shreeramyadav FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011123 05/05/2023 shree ram yadav 1720003055WL000880 shree ram yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 shreeramyadav FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24050520230011126 05/05/2023 manisha yadav 1720003055WL000880 manisha yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 manishayadav FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24050520230011125 05/05/2023 manisha yadav 1720003055WL000880 manisha yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 manishayadav FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011128 05/05/2023 vakil patel 1720003055WL000880 vakil patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 vakilpatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011127 05/05/2023 vakil patel 1720003055WL000880 vakil patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 vakilpatel FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011130 05/05/2023 kapil 1720003055WL000880 kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 kapil FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011129 05/05/2023 kapil 1720003055WL000880 kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 kapil FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011132 05/05/2023 nilesh kamdar 1720003055WL000880 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 nileshkamdar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011131 05/05/2023 nilesh kamdar 1720003055WL000880 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 nileshkamdar FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011134 05/05/2023 tejkaran 1720003055WL000880 tejkaran 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 tejkaran FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011133 05/05/2023 tejkaran 1720003055WL000880 tejkaran 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 tejkaran FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011136 05/05/2023 balram 1720003055WL000880 balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 balram FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011135 05/05/2023 balram 1720003055WL000880 balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 balram FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011138 05/05/2023 hema 1720003055WL000880 hema 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 hema FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011137 05/05/2023 hema 1720003055WL000880 hema 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 hema FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011140 05/05/2023 chetana 1720003055WL000880 chetana 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 chetana FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24050520230011139 05/05/2023 chetana 1720003055WL000880 chetana 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 chetana FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011142 05/05/2023 sonam 1720003055WL000880 sonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 sonam FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011141 05/05/2023 sonam 1720003055WL000880 sonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 sonam FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011146 05/05/2023 tannubai 1720003055WL000880 tannubai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 tannubai FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011145 05/05/2023 tannubai 1720003055WL000880 tannubai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 tannubai FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011148 05/05/2023 manoramabai 1720003055WL000880 manoramabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 manoramabai FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011147 05/05/2023 manoramabai 1720003055WL000880 manoramabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 manoramabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24050520230011152 05/05/2023 priyanka patel 1720003055WL000880 priyanka patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 priyankapatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24050520230011151 05/05/2023 priyanka patel 1720003055WL000880 priyanka patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 priyankapatel FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24050520230011156 05/05/2023 Babulal Yadav 1720003055WL000880 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 BabulalYadav FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24050520230011155 05/05/2023 Babulal Yadav 1720003055WL000880 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 BabulalYadav FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24050520230011158 05/05/2023 Jitendra Baghela 1720003055WL000880 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24050520230011157 05/05/2023 Jitendra Baghela 1720003055WL000880 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24050520230011164 05/05/2023 purshpa 1720003055WL000880 purshpa 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 purshpa FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24050520230011163 05/05/2023 purshpa 1720003055WL000880 purshpa 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 purshpa FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011168 05/05/2023 rani 1720003055WL000880 rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 rani FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011167 05/05/2023 rani 1720003055WL000880 rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 rani FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011170 05/05/2023 rani mandloi 1720003055WL000880 rani mandloi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 ranimandloi FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24050520230011169 05/05/2023 rani mandloi 1720003055WL000880 rani mandloi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 ranimandloi FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24050520230011172 05/05/2023 gunvanta 1720003055WL000880 gunvanta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 gunvanta FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24050520230011171 05/05/2023 gunvanta 1720003055WL000880 gunvanta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688756648 gunvanta FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
105 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24050520230011166 05/05/2023 sharda bai 1720003055WL000880 sharda bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 shardabai FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24050520230011165 05/05/2023 sharda bai 1720003055WL000880 sharda bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 shardabai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24050520230011312 05/05/2023 Shushila 1720003083WL000889 Shushila 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Shushila FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24050520230011313 05/05/2023 Rajkumar 1720003083WL000889 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Rajkumar FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24050520230011314 05/05/2023 Darasingh 1720003083WL000889 Darasingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Darasingh FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24050520230011315 05/05/2023 Rina Bai 1720003083WL000889 Rina Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RinaBai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24050520230011316 05/05/2023 Indarsingh 1720003083WL000889 Indarsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Indarsingh FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24050520230011321 05/05/2023 Chetna 1720003083WL000889 Chetna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Chetna FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24050520230011320 05/05/2023 Maya Bai 1720003083WL000889 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 MayaBai FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24050520230011322 05/05/2023 Pooja Bai 1720003083WL000889 Pooja Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 PoojaBai FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24050520230011323 05/05/2023 Sunita bai 1720003083WL000889 Sunita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Sunitabai FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24050520230011325 05/05/2023 Jagdish 1720003083WL000889 Jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Jagdish FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24050520230011326 05/05/2023 Badrilal 1720003083WL000889 Badrilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Badrilal FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24050520230011327 05/05/2023 Raju Bai Nagar 1720003083WL000889 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24050520230011331 05/05/2023 ARVIND 1720003083WL000889 ARVIND 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
120 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24050520230011337 05/05/2023 Neetu 1720003083WL000889 Neetu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Neetu FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24050520230011338 05/05/2023 Dharmendra 1720003083WL000889 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Dharmendra FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24050520230011339 05/05/2023 Rajesh 1720003083WL000889 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Rajesh FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24050520230011340 05/05/2023 Ishver 1720003083WL000889 Ishver 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Ishver FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24050520230011341 05/05/2023 Jyoti Bai 1720003083WL000889 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 JyotiBai FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-006/302
(PARVATPURA) 		1720003083NRG24050520230011342 05/05/2023 Sunil Sharma 1720003083WL000889 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 SunilSharma NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24050520230011343 05/05/2023 Rahul Singh Sisodiya 1720003083WL000889 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24050520230011344 05/05/2023 Bhanwar Singh 1720003083WL000889 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24050520230011345 05/05/2023 Lakshmi Bai 1720003083WL000889 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 LakshmiBai FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24050520230011346 05/05/2023 Mira Bai 1720003083WL000889 Mira Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 MiraBai FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24050520230011347 05/05/2023 Puja 1720003083WL000889 Puja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Puja FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24050520230011348 05/05/2023 Jitendra Chouhan 1720003083WL000889 Jitendra Chouhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 JitendraChouhan FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24050520230011349 05/05/2023 Shushila Bai 1720003083WL000889 Shushila Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 ShushilaBai FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24050520230011350 05/05/2023 Jitendra Rathod 1720003083WL000889 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 JitendraRathod FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24050520230011351 05/05/2023 Maya Bai 1720003083WL000889 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 MayaBai FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24050520230011352 05/05/2023 Radha Bai 1720003083WL000889 Radha Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RadhaBai FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24050520230011353 05/05/2023 Pappu Singh Rathod 1720003083WL000889 Pappu Singh Rathod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 PappuSinghRathod FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24050520230011354 05/05/2023 Sulochna Rathod 1720003083WL000889 Sulochna Rathod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 SulochnaRathod FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24050520230011355 05/05/2023 Arjun Nagar 1720003083WL000889 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 ArjunNagar FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24050520230011356 05/05/2023 Bharat Sisodiya 1720003083WL000889 Bharat Sisodiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 BharatSisodiya FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24050520230011357 05/05/2023 Radha Bai 1720003083WL000889 Radha Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RadhaBai FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24050520230011358 05/05/2023 Abhishek Nagar 1720003083WL000889 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24050520230011359 05/05/2023 Meharban Singh Dhakad 1720003083WL000889 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24050520230011360 05/05/2023 Jitendra Rathod 1720003083WL000889 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 JitendraRathod FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24050520230011361 05/05/2023 Kavita 1720003083WL000889 Kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Kavita FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24050520230011362 05/05/2023 Dharmendra Sisodiya 1720003083WL000889 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24050520230011363 05/05/2023 Mahesh Pavar 1720003083WL000889 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 MaheshPavar FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24050520230011364 05/05/2023 Babita Bai 1720003083WL000889 Babita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 BabitaBai FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24050520230011365 05/05/2023 Rup Singh Nagar 1720003083WL000889 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24050520230011366 05/05/2023 Dipika Nagar 1720003083WL000889 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 DipikaNagar FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24050520230011367 05/05/2023 Jitendra pavar 1720003083WL000889 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24050520230011368 05/05/2023 Bharat Singh 1720003083WL000889 Bharat Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 BharatSingh FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24050520230011369 05/05/2023 Sulochna Bai 1720003083WL000889 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 SulochnaBai FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-083-006/339
(PARVATPURA) 		1720003083NRG24050520230011370 05/05/2023 Sunil Tanwar 1720003083WL000889 Sunil Tanwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 SunilTanwar FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24050520230011371 05/05/2023 Ajay Rathod 1720003083WL000889 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 AjayRathod FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24050520230011372 05/05/2023 Vikram Singh 1720003083WL000889 Vikram Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 VikramSingh FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24050520230011374 05/05/2023 Lakshmi Bai 1720003083WL000889 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 LakshmiBai FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24050520230011375 05/05/2023 Pinkesh Nagar 1720003083WL000889 Pinkesh Nagar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 PinkeshNagar FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24050520230011380 05/05/2023 Rohit Chouhan 1720003083WL000889 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RohitChouhan FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24050520230011382 05/05/2023 Annpunha 1720003083WL000889 Annpunha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Annpunha FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-007/302
(PARVATPURA) 		1720003083NRG24050520230011383 05/05/2023 Rekha Bai 1720003083WL000889 Rekha Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
161 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24050520230011384 05/05/2023 Hemsingh 1720003083WL000889 Hemsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Hemsingh FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24050520230011385 05/05/2023 Rangi Bai 1720003083WL000889 Rangi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 RangiBai FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24050520230011387 05/05/2023 Antar Bai 1720003083WL000889 Antar Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 AntarBai FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24050520230011386 05/05/2023 Ramprasad 1720003083WL000889 Ramprasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Ramprasad FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24050520230011389 05/05/2023 Kiran 1720003083WL000889 Kiran 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Kiran FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24050520230011388 05/05/2023 Narendra 1720003083WL000889 Narendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Narendra FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24050520230011390 05/05/2023 Liladhar 1720003083WL000889 Liladhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 Liladhar FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24050520230011393 05/05/2023 Ghisu Chouhan 1720003083WL000889 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24050520230011394 05/05/2023 Ashok Chouhan 1720003083WL000889 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688756648 AshokChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
170 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24050520230011336 05/05/2023 Vikash 1720003083WL000889 Vikash 00689 AUBL0002311 1326 1326 Processed 15/05/2023 688756648 Vikash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24050520230011040 05/05/2023 Ramchandra chogall 1720003035WL000877 Ramchandra chogall 00697 BKID0MG0102 1326 1326 Processed 15/05/2023 688756648 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24040520230010829 05/05/2023 SHARIF 1720003042WL000865 SHARIF 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24040520230010830 05/05/2023 IRSHAD 1720003042WL000865 IRSHAD 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-042-001/17
(PAWARDA) 		1720003042NRG24040520230010831 05/05/2023 VIKRAM 1720003042WL000865 VIKRAM 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 VIKRAM STATE BANK OF INDIA(508548)
175 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24040520230010832 05/05/2023 SOHRAB 1720003042WL000865 SOHRAB 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-042-001/20
(PAWARDA) 		1720003042NRG24040520230010833 05/05/2023 SALIM 1720003042WL000865 SALIM 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 SALIM NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24040520230010834 05/05/2023 Hari Singh 1720003042WL000865 Hari Singh 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24040520230010835 05/05/2023 Shakir 1720003042WL000866 Shakir 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 Shakir NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-042-001/510
(PAWARDA) 		1720003042NRG24040520230010836 05/05/2023 Rabbani 1720003042WL000866 Rabbani 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 Rabbani STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24040520230010837 05/05/2023 Haider 1720003042WL000866 Haider 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 Haider NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24040520230010838 05/05/2023 Nisar 1720003042WL000866 Nisar 00697 BKID0MG0102 221 221 Processed 15/05/2023 688756648 Nisar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
182 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24040520230010805 05/05/2023 SANJAY BABULAL 1720003016WL000864 SANJAY BABULAL 00697 BKID0MG0103 1326 1326 Processed 15/05/2023 688756648 SANJAYBABULAL BANK OF INDIA(508505)
183 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24040520230010806 05/05/2023 ansar 1720003016WL000864 ansar 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 ansar NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24040520230010807 05/05/2023 mukesh 1720003016WL000864 mukesh 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 mukesh NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24040520230010808 05/05/2023 deepak 1720003016WL000864 deepak 00697 BKID0MG0103 1326 1326 Processed 16/05/2023 688756648 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24040520230010809 05/05/2023 JITENDRA PRAJAPAT 1720003016WL000864 JITENDRA PRAJAPAT 00697 BKID0MG0103 1326 1326 Processed 15/05/2023 688756648 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24040520230010811 05/05/2023 BHUPENDRA 1720003016WL000864 BHUPENDRA 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24040520230010812 05/05/2023 ishwar singh chawda 1720003016WL000864 ishwar singh chawda 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24040520230010813 05/05/2023 jeevan singh 1720003016WL000864 jeevan singh 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 jeevansingh BANK OF INDIA(508505)
190 DEWAS MP-20-003-016-001/730
(AAGROD) 		1720003016NRG24040520230010821 05/05/2023 KASHIRAM 1720003016WL000864 KASHIRAM 00697 BKID0MG0103 1326 1326 Processed 15/05/2023 688756648 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-016-001/734
(AAGROD) 		1720003016NRG24040520230010822 05/05/2023 Noushad Patel 1720003016WL000864 Noushad Patel 00697 BKID0MG0103 1326 1326 Processed 15/05/2023 688756648 NoushadPatel NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24040520230010823 05/05/2023 DILIP SINGH CHAWDA 1720003016WL000864 DILIP SINGH CHAWDA 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 DILIPSINGHCHAWDA BANK OF INDIA(508505)
193 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24040520230010824 05/05/2023 OMPRAKASH 1720003016WL000864 OMPRAKASH 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24040520230010825 05/05/2023 SHUBHAM 1720003016WL000864 SHUBHAM 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24040520230010826 05/05/2023 madan lal 1720003016WL000864 madan lal 00697 BKID0MG0103 1547 1547 Processed 15/05/2023 688756648 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
196 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24050520230011328 05/05/2023 Reena 1720003083WL000889 Reena 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 Reena FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24050520230011330 05/05/2023 Mona Bai 1720003083WL000889 Mona Bai 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 MonaBai FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24050520230011373 05/05/2023 Vikram singh 1720003083WL000889 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 Vikramsingh BANK OF INDIA(508505)
199 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24050520230011376 05/05/2023 DhapuBai 1720003083WL000889 DhapuBai 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24050520230011377 05/05/2023 santosh 1720003083WL000889 santosh 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 santosh BANK OF INDIA(508505)
201 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24050520230011379 05/05/2023 Dinesh 1720003083WL000889 Dinesh 00697 BKID0MG0105 1326 1326 Processed 15/05/2023 688756648 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
202 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24040520230010227 05/05/2023 Govrrdhanlal 1720003053WL000806 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 15/05/2023 688756648 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
203 DEWAS MP-20-003-093-001/25
(RAGHOGARH) 		1720003000NRG24040520230010773 05/05/2023 Hari singh 1720003WL000862 Hari singh 00697 BKID0MG0109 442 442 Processed 15/05/2023 688756648 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-093-001/93
(RAGHOGARH) 		1720003000NRG24040520230010774 05/05/2023 Ram shingh 1720003WL000862 Ram shingh 00697 BKID0MG0109 663 663 Processed 15/05/2023 688756648 Ramshingh BANK OF INDIA(508505)
SubTotal 1105 1105
205 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24050520230011068 05/05/2023 Akash Berwa 1720003007WL000879 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 AkashBerwa BANK OF INDIA(508505)
206 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24050520230011082 05/05/2023 Hikam singh Patel 1720003007WL000879 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 HikamsinghPatel BANK OF INDIA(508505)
207 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24050520230011083 05/05/2023 Pappu Patel 1720003007WL000879 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 PappuPatel BANK OF INDIA(508505)
208 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24050520230011087 05/05/2023 Manju bai 1720003007WL000879 Manju bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 Manjubai BANK OF INDIA(508505)
209 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24050520230011100 05/05/2023 Lacchhiram Gurjar 1720003007WL000879 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 LacchhiramGurjar BANK OF INDIA(508505)
210 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24050520230011391 05/05/2023 Ramsingh 1720003083WL000889 Ramsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24050520230011392 05/05/2023 Rajesh 1720003083WL000889 Rajesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688756648 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050523APB_FTO_30399 Bank of India BKID0008900 DEWAS 1768
2 DEWAS MP1720003_050523APB_FTO_30399 Bank of India BKID0008902 boi vijyagangmandi 1326
3 DEWAS MP1720003_050523APB_FTO_30399 Bank of India BKID0008902 VIJAYGANJMANDI 40222
4 DEWAS MP1720003_050523APB_FTO_30399 Bank of India BKID0009107 ARVIND NAGAR 1326
5 DEWAS MP1720003_050523APB_FTO_30399 Bank of India BKID0009121 KAYTHA 18564
6 DEWAS MP1720003_050523APB_FTO_30399 Indian Bank IDIB000D043 DEWAS 1326
7 DEWAS MP1720003_050523APB_FTO_30399 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
8 DEWAS MP1720003_050523APB_FTO_30399 State Bank of India SBIN0030239 BAROTHA 7956
9 DEWAS MP1720003_050523APB_FTO_30399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
10 DEWAS MP1720003_050523APB_FTO_30399 Fino Payments Bank Ltd FINO0001446 MP RO 86190
11 DEWAS MP1720003_050523APB_FTO_30399 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 DEWAS MP1720003_050523APB_FTO_30399 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3536
13 DEWAS MP1720003_050523APB_FTO_30399 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 20553
14 DEWAS MP1720003_050523APB_FTO_30399 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7956
15 DEWAS MP1720003_050523APB_FTO_30399 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
16 DEWAS MP1720003_050523APB_FTO_30399 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1105
17 DEWAS MP1720003_050523APB_FTO_30399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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