Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300523APB_FTO_65101
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-20-003-050-001/423
(BALODA) 		1720003050NRG24300520230035310 30/05/2023 LAKHINA 1720003050WL002568 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 LAKHINA BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24300520230035311 30/05/2023 ASHA 1720003050WL002568 ASHA 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 ASHA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24300520230035312 30/05/2023 RITU PATEL 1720003050WL002568 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 RITUPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24300520230035316 30/05/2023 BABITA PATEL 1720003050WL002569 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 BABITAPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24300520230035317 30/05/2023 shivani 1720003050WL002569 shivani 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 shivani BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24300520230035320 30/05/2023 Kamlesh 1720003050WL002569 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 Kamlesh BANK OF INDIA(508505)
7 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24300520230035324 30/05/2023 NAVIN 1720003050WL002569 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24300520230035326 30/05/2023 NITU BAI 1720003050WL002569 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 NITUBAI BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24300520230035328 30/05/2023 Kamlesh Patel 1720003050WL002569 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134251687 KamleshPatel BANK OF BARODA(606985)
SubTotal 11934 11934
10 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24300520230035763 30/05/2023 TOTARAM 1720003061WL002612 TOTARAM 00048 BKID0008815 1326 1326 Rejected 03/06/2023 134251687 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
11 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24300520230035744 30/05/2023 vishal patel 1720003061WL002612 vishal patel 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 vishalpatel HDFC BANK LTD(607152)
12 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24300520230035745 30/05/2023 anand 1720003061WL002612 anand 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 anand BANK OF INDIA(508505)
13 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24300520230035746 30/05/2023 sudheer patel 1720003061WL002612 sudheer patel 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 sudheerpatel BANK OF INDIA(508505)
14 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24300520230035747 30/05/2023 sumit patel 1720003061WL002612 sumit patel 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 sumitpatel CANARA BANK(508532)
15 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24300520230035748 30/05/2023 dilip 1720003061WL002612 dilip 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 dilip BANK OF INDIA(508505)
16 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24300520230035753 30/05/2023 mukesh 1720003061WL002612 mukesh 00048 BKID0008822 1326 1326 Processed 03/06/2023 134251687 mukesh BANK OF INDIA(508505)
SubTotal 7956 7956
17 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24290520230034435 30/05/2023 AJAY TANVAR 1720003088WL002525 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 03/06/2023 134251687 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24300520230035314 30/05/2023 MAYA 1720003050WL002568 MAYA 00048 BKID0008900 1326 1326 Processed 03/06/2023 134251687 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24290520230034570 30/05/2023 Ganga Bai Verma 1720003007WL002540 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24290520230034572 30/05/2023 doulatram 1720003007WL002540 doulatram 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 doulatram BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24290520230034573 30/05/2023 rajaram 1720003007WL002540 rajaram 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 rajaram BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24290520230034579 30/05/2023 Omprakash 1720003007WL002540 Omprakash 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Omprakash BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24290520230034585 30/05/2023 pepa bai 1720003007WL002540 pepa bai 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 pepabai BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24290520230034586 30/05/2023 REKHA BAI 1720003007WL002540 REKHA BAI 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 REKHABAI BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24290520230034589 30/05/2023 GIRDHARI 1720003007WL002540 GIRDHARI 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 GIRDHARI BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24290520230034594 30/05/2023 DINESH 1720003007WL002540 DINESH 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 DINESH BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24290520230034601 30/05/2023 mahesh 1720003007WL002540 mahesh 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 mahesh BANK OF BARODA(606985)
28 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24290520230034600 30/05/2023 nagjeeram 1720003007WL002540 nagjeeram 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 nagjeeram BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24290520230034602 30/05/2023 BANESINGH 1720003007WL002540 BANESINGH 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24290520230034603 30/05/2023 nima bai 1720003007WL002540 nima bai 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 nimabai BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24290520230034606 30/05/2023 PAWANBAI 1720003007WL002540 PAWANBAI 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 PAWANBAI BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24290520230034605 30/05/2023 ratanlal 1720003007WL002540 ratanlal 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 ratanlal BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24290520230034607 30/05/2023 RATAN LAL 1720003007WL002540 RATAN LAL 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 RATANLAL BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24290520230034609 30/05/2023 badrilal 1720003007WL002540 badrilal 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 badrilal BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24290520230034614 30/05/2023 Vimalbae 1720003007WL002540 Vimalbae 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Vimalbae BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24290520230034616 30/05/2023 HARISINGH 1720003007WL002540 HARISINGH 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 HARISINGH BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24290520230034617 30/05/2023 Mankuwar 1720003007WL002540 Mankuwar 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Mankuwar BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24290520230034618 30/05/2023 RAJ MOTI 1720003007WL002540 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 RAJMOTI BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24290520230034619 30/05/2023 SUNITA BAI 1720003007WL002540 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 SUNITABAI BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24290520230034629 30/05/2023 Kamal Sigh 1720003007WL002540 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 KamalSigh BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24290520230034630 30/05/2023 LAD SINGH 1720003007WL002540 LAD SINGH 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 LADSINGH BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24290520230034637 30/05/2023 Beena Bai 1720003007WL002540 Beena Bai 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 BeenaBai BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24290520230034647 30/05/2023 ranjeet kumar 1720003007WL002540 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
44 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24290520230034648 30/05/2023 Geeta bae 1720003007WL002540 Geeta bae 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Geetabae BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24290520230034475 30/05/2023 Geeta bae 1720003007WL002529 Geeta bae 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Geetabae BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24290520230034650 30/05/2023 Babulal 1720003007WL002540 Babulal 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 Babulal BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24290520230034654 30/05/2023 Mahesh Bagree 1720003007WL002540 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 MaheshBagree AIRTEL PAYMENTS BANK LIMITED(990288)
48 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24290520230034656 30/05/2023 DEVKARAN 1720003007WL002540 DEVKARAN 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 DEVKARAN BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24290520230034658 30/05/2023 krishnabai 1720003007WL002540 krishnabai 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 krishnabai BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24290520230034660 30/05/2023 YOGESH 1720003007WL002540 YOGESH 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 YOGESH BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24290520230034661 30/05/2023 rugnath 1720003007WL002540 rugnath 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 rugnath BANK OF INDIA(508505)
52 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24290520230034662 30/05/2023 rukhma bai 1720003007WL002540 rukhma bai 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 rukhmabai BANK OF INDIA(508505)
53 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24290520230034663 30/05/2023 KANYALAL 1720003007WL002540 KANYALAL 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24290520230034665 30/05/2023 ANITA VYAS 1720003007WL002540 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 03/06/2023 134251687 ANITAVYAS BANK OF INDIA(508505)
SubTotal 47736 47736
55 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24290520230034473 30/05/2023 Bharti Patidar 1720003007WL002529 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 BhartiPatidar BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24290520230034571 30/05/2023 Bharti Patidar 1720003007WL002540 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 BhartiPatidar BANK OF INDIA(508505)
57 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24290520230034575 30/05/2023 ANITA BAI 1720003007WL002540 ANITA BAI 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 ANITABAI BANK OF INDIA(508505)
58 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24290520230034574 30/05/2023 Pappu gopilal 1720003007WL002540 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Pappugopilal BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24290520230034576 30/05/2023 Ajay 1720003007WL002540 Ajay 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Ajay BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24290520230034577 30/05/2023 Jyotish 1720003007WL002540 Jyotish 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Jyotish BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24290520230034578 30/05/2023 Pooja Bai 1720003007WL002540 Pooja Bai 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 PoojaBai BANK OF INDIA(508505)
62 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24290520230034582 30/05/2023 Ganeshram 1720003007WL002540 Ganeshram 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24290520230034583 30/05/2023 Kishor choudhry 1720003007WL002540 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Kishorchoudhry BANK OF INDIA(508505)
64 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24290520230034587 30/05/2023 DEEPAK 1720003007WL002540 DEEPAK 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 DEEPAK BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24290520230034588 30/05/2023 NISHA 1720003007WL002540 NISHA 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 NISHA STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24290520230034592 30/05/2023 AARTI 1720003007WL002540 AARTI 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 AARTI BANK OF INDIA(508505)
67 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24290520230034591 30/05/2023 MAHESH 1720003007WL002540 MAHESH 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 MAHESH BANK OF INDIA(508505)
68 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24290520230034597 30/05/2023 Shubham 1720003007WL002540 Shubham 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Shubham PAYTM PAYMENTS BANK LTD(608032)
69 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24290520230034599 30/05/2023 Mona Bairagi 1720003007WL002540 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 MonaBairagi BANK OF INDIA(508505)
70 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24290520230034612 30/05/2023 Pooja 1720003007WL002540 Pooja 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Pooja PAYTM PAYMENTS BANK LTD(608032)
71 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24290520230034644 30/05/2023 Geeta bai 1720003007WL002540 Geeta bai 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Geetabai BANK OF INDIA(508505)
72 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24290520230034645 30/05/2023 Lakhan Singh Gurjar 1720003007WL002540 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 LakhanSinghGurjar BANK OF INDIA(508505)
73 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24290520230034646 30/05/2023 Radheshyam 1720003007WL002540 Radheshyam 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Radheshyam BANK OF INDIA(508505)
74 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24290520230034474 30/05/2023 Radheshyam 1720003007WL002529 Radheshyam 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Radheshyam BANK OF INDIA(508505)
75 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24290520230034476 30/05/2023 kamalsingh 1720003007WL002529 kamalsingh 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 kamalsingh BANK OF INDIA(508505)
76 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24290520230034651 30/05/2023 kamalsingh 1720003007WL002540 kamalsingh 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 kamalsingh BANK OF INDIA(508505)
77 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24290520230034657 30/05/2023 DEVKARAN 1720003007WL002540 DEVKARAN 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 DEVKARAN BANK OF INDIA(508505)
78 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24290520230034664 30/05/2023 Deepak 1720003007WL002540 Deepak 00048 BKID0009121 1326 1326 Processed 03/06/2023 134251687 Deepak BANK OF INDIA(508505)
SubTotal 31824 31824
79 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24300520230035751 30/05/2023 Raish mansuri 1720003061WL002612 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 03/06/2023 134251687 Raishmansuri CANARA BANK(508532)
80 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24300520230035755 30/05/2023 sachin 1720003061WL002612 sachin 00078 CNRB0005832 1326 1326 Processed 03/06/2023 134251687 sachin CANARA BANK(508532)
SubTotal 2652 2652
81 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24300520230035319 30/05/2023 ANIL PATEL 1720003050WL002569 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 03/06/2023 134251687 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
82 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003050NRG24300520230035307 30/05/2023 DHARMENDRA CHOUDHRY 1720003050WL002568 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 03/06/2023 134251687 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
83 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24300520230035309 30/05/2023 PANKAJ PATEL 1720003050WL002568 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 03/06/2023 134251687 PANKAJPATEL HDFC BANK LTD(607152)
84 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003000NRG24290520230034445 30/05/2023 Pankaj Joshi 1720003WL002527 Pankaj Joshi 00152 HDFC0000887 1326 1326 Processed 03/06/2023 134251687 PankajJoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24300520230035306 30/05/2023 MANOJ 1720003050WL002568 MANOJ 00168 ICIC0003110 1326 1326 Processed 03/06/2023 134251687 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24300520230035399 30/05/2023 mukesh bhagwan 1720003084WL002585 mukesh bhagwan 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 mukeshbhagwan INDIAN BANK(607105)
87 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035400 30/05/2023 Dhiraj 1720003084WL002585 Dhiraj 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 Dhiraj ICICI BANK LTD(508534)
88 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035401 30/05/2023 Navin 1720003084WL002585 Navin 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 Navin PUNJAB & SIND BANK(607087)
89 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24300520230035402 30/05/2023 dhanna ghishaji 1720003084WL002585 dhanna ghishaji 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 dhannaghishaji INDIAN BANK(607105)
90 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24300520230035404 30/05/2023 alka 1720003084WL002585 alka 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 alka INDIAN BANK(607105)
91 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24300520230035403 30/05/2023 premnarayan devnarayan 1720003084WL002585 premnarayan devnarayan 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 premnarayandevnarayan INDIAN BANK(607105)
92 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24300520230035408 30/05/2023 radheshyam 1720003084WL002585 radheshyam 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 radheshyam INDIAN BANK(607105)
93 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24300520230035410 30/05/2023 NATHULAL 1720003084WL002585 NATHULAL 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 NATHULAL STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24300520230035411 30/05/2023 vikram tulsiram 1720003084WL002585 vikram tulsiram 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 vikramtulsiram INDIAN BANK(607105)
95 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24300520230035413 30/05/2023 Dhiraj patel 1720003084WL002585 Dhiraj patel 00176 IDIB000S615 1547 1547 Processed 03/06/2023 134251687 Dhirajpatel INDIAN BANK(607105)
SubTotal 15470 15470
96 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24300520230035409 30/05/2023 ANITA BAI 1720003084WL002585 ANITA BAI 00349 PSIB0021459 1547 1547 Processed 03/06/2023 134251687 ANITABAI PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
97 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24300520230035305 30/05/2023 DARBAR SINGH CHOUHAN 1720003050WL002568 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134251687 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24300520230035743 30/05/2023 gopal 1720003061WL002612 gopal 00354 PUNB0282300 1326 1326 Processed 03/06/2023 134251687 gopal PUNJAB NATIONAL BANK(508568)
99 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24300520230035752 30/05/2023 JIVAN 1720003061WL002612 JIVAN 00354 PUNB0282300 1326 1326 Processed 03/06/2023 134251687 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24300520230035758 30/05/2023 SUNIL 1720003061WL002612 SUNIL 00354 PUNB0282300 1326 1326 Processed 03/06/2023 134251687 SUNIL PUNJAB NATIONAL BANK(508568)
101 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24300520230035761 30/05/2023 ritesh 1720003061WL002612 ritesh 00354 PUNB0282300 1326 1326 Processed 03/06/2023 134251687 ritesh PUNJAB NATIONAL BANK(508568)
102 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24300520230035762 30/05/2023 SHEKHR 1720003061WL002612 SHEKHR 00354 PUNB0282300 1326 1326 Processed 03/06/2023 134251687 SHEKHR BANK OF INDIA(508505)
SubTotal 6630 6630
103 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24300520230035308 30/05/2023 RANI BAI 1720003050WL002568 RANI BAI 00415 SBIN0003864 1326 1326 Processed 03/06/2023 134251687 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24300520230035822 30/05/2023 laxminarayan shinde 1720003055WL002614 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 03/06/2023 134251687 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24300520230035325 30/05/2023 DHARMENDRA PATEL 1720003050WL002569 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 03/06/2023 134251687 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003000NRG24290520230034448 30/05/2023 RATAN 1720003WL002527 RATAN 00415 SBIN0030239 1326 1326 Processed 03/06/2023 134251687 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
107 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035377 30/05/2023 popsingh 1720003084WL002585 popsingh 00415 SBIN0030239 1547 1547 Processed 03/06/2023 134251687 popsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
108 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24300520230035323 30/05/2023 MINA 1720003050WL002569 MINA 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134251687 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 DEWAS MP-20-003-088-003/2-A
(BARAY) 		1720003088NRG24290520230034429 30/05/2023 Vidhya Bai 1720003088WL002525 Vidhya Bai 00468 UBIN0536270 1326 1326 Processed 03/06/2023 134251687 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24300520230035754 30/05/2023 nitesh 1720003061WL002612 nitesh 00468 UBIN0576638 1326 1326 Processed 03/06/2023 134251687 nitesh PUNJAB NATIONAL BANK(508568)
111 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24300520230035759 30/05/2023 bahadur singh 1720003061WL002612 bahadur singh 00468 UBIN0576638 1326 1326 Processed 03/06/2023 134251687 bahadursingh UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24300520230035760 30/05/2023 shekhar 1720003061WL002612 shekhar 00468 UBIN0576638 1326 1326 Processed 03/06/2023 134251687 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
113 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24280520230033536 30/05/2023 Mya Bai Malviya 1720003037WL002448 Mya Bai Malviya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24280520230033538 30/05/2023 Geeta Bai Malviya 1720003037WL002448 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24280520230033537 30/05/2023 Radha Bai Rathaur 1720003037WL002448 Radha Bai Rathaur 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24280520230033540 30/05/2023 Meena Malviya 1720003037WL002448 Meena Malviya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24280520230033539 30/05/2023 Omprakash 1720003037WL002448 Omprakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 Omprakash FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24280520230033541 30/05/2023 Jitendra Malviya 1720003037WL002448 Jitendra Malviya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24280520230033542 30/05/2023 SONUMALVIYA 1720003037WL002448 SONUMALVIYA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 SONUMALVIYA FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24300520230035810 30/05/2023 sunitabai 1720003055WL002614 sunitabai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 sunitabai FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24300520230035764 30/05/2023 arjun 1720003061WL002612 arjun 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 arjun BANK OF INDIA(508505)
122 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24300520230035765 30/05/2023 kapil 1720003061WL002612 kapil 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 kapil FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24300520230035766 30/05/2023 barkha 1720003061WL002612 barkha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 barkha FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24290520230034440 30/05/2023 Bablu 1720003WL002527 Bablu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 Bablu FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24290520230034441 30/05/2023 Hina Bai 1720003WL002527 Hina Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 HinaBai FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24290520230034439 30/05/2023 laxminarayan panwar 1720003WL002527 laxminarayan panwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 laxminarayanpanwar FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003000NRG24290520230034442 30/05/2023 TARA bai chouhan 1720003WL002527 TARA bai chouhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 TARAbaichouhan STATE BANK OF INDIA(508548)
128 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003000NRG24290520230034443 30/05/2023 Vijay Singh Chohan 1720003WL002527 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-082-001/179
(PATADI) 		1720003000NRG24290520230034446 30/05/2023 Pintu Solanki 1720003WL002527 Pintu Solanki 00688 FINO0001001 1326 1326 Rejected 03/06/2023 134251687 Aadhaar Number not Mapped to Account Number
130 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24290520230034449 30/05/2023 Durgesh 1720003WL002527 Durgesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 Durgesh FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24290520230034450 30/05/2023 Komal Malviy 1720003WL002527 Komal Malviy 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251687 KomalMalviy FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003084NRG24300520230035379 30/05/2023 pooja 1720003084WL002585 pooja 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 pooja INDIAN BANK(607105)
133 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035380 30/05/2023 shekhar choudhary 1720003084WL002585 shekhar choudhary 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24300520230035381 30/05/2023 PUNIT 1720003084WL002585 PUNIT 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 PUNIT FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035382 30/05/2023 rahul 1720003084WL002585 rahul 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 rahul FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003084NRG24300520230035383 30/05/2023 SANJAY 1720003084WL002585 SANJAY 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 SANJAY FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035384 30/05/2023 mahesh 1720003084WL002585 mahesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 mahesh FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24300520230035386 30/05/2023 kapil 1720003084WL002585 kapil 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 kapil FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-084-001/23
(DAKHNAKHEDI) 		1720003084NRG24300520230035387 30/05/2023 ashok choudhary 1720003084WL002585 ashok choudhary 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 ashokchoudhary FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24300520230035390 30/05/2023 dharmendra choudhary 1720003084WL002585 dharmendra choudhary 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035391 30/05/2023 santosh 1720003084WL002585 santosh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 santosh FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003084NRG24300520230035392 30/05/2023 JAGDISH 1720003084WL002585 JAGDISH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 JAGDISH FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24300520230035393 30/05/2023 pawan 1720003084WL002585 pawan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 pawan FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-084-001/33
(DAKHNAKHEDI) 		1720003084NRG24300520230035394 30/05/2023 MUKAS 1720003084WL002585 MUKAS 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 MUKAS FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24300520230035395 30/05/2023 SATYANARAYAN 1720003084WL002585 SATYANARAYAN 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003084NRG24300520230035396 30/05/2023 kamal 1720003084WL002585 kamal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251687 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
147 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24280520230033543 30/05/2023 Lalita Bai Prajapat 1720003037WL002448 Lalita Bai Prajapat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24300520230035549 30/05/2023 Kanhaiyalal Yadav 1720003055WL002599 Kanhaiyalal Yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24300520230035791 30/05/2023 Madan Patel 1720003055WL002614 Madan Patel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 MadanPatel FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24300520230035793 30/05/2023 Dinesh Yadav 1720003055WL002614 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 DineshYadav FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24300520230035794 30/05/2023 Nirbhay Singh 1720003055WL002614 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24300520230035796 30/05/2023 Bharat Singh Chouhan 1720003055WL002614 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24300520230035797 30/05/2023 Ramesh Yadav 1720003055WL002614 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 RameshYadav FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24300520230035799 30/05/2023 Rina Patel 1720003055WL002614 Rina Patel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 RinaPatel FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24300520230035800 30/05/2023 Sugan Bai Bhatee 1720003055WL002614 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24300520230035802 30/05/2023 Prem Singh Chouhan 1720003055WL002614 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24300520230035804 30/05/2023 Rambharose Bhati 1720003055WL002614 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24300520230035806 30/05/2023 Sugan Singh Chouhan 1720003055WL002614 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24300520230035808 30/05/2023 Girdhari Bhatee 1720003055WL002614 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24300520230035809 30/05/2023 Tarachand Nayak 1720003055WL002614 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 TarachandNayak FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24300520230035814 30/05/2023 Dharmendra Nayak 1720003055WL002614 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24300520230035815 30/05/2023 Rakesh Gurjar 1720003055WL002614 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24300520230035818 30/05/2023 Arjun Singh 1720003055WL002614 Arjun Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 ArjunSingh FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24300520230035821 30/05/2023 Makhan 1720003055WL002614 Makhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 Makhan FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24300520230035824 30/05/2023 Seeta Bai 1720003055WL002614 Seeta Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 SeetaBai FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24300520230035825 30/05/2023 Santosh Navrang 1720003055WL002614 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251687 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003084NRG24300520230035397 30/05/2023 SEEMA 1720003084WL002585 SEEMA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134251687 SEEMA UNION BANK OF INDIA(508500)
SubTotal 28067 28067
168 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24300520230035322 30/05/2023 MAYA BAI 1720003050WL002569 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251687 MAYABAI AXIS BANK(607153)
SubTotal 1326 1326
169 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24280520230033535 30/05/2023 bhagawanta bai 1720003037WL002448 bhagawanta bai 00697 BKID0MG0102 1326 1326 Processed 03/06/2023 134251687 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24280520230033534 30/05/2023 HARLAL 1720003037WL002448 HARLAL 00697 BKID0MG0102 1326 1326 Processed 03/06/2023 134251687 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
171 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24290520230034437 30/05/2023 HARI BABULAL BHILALAL 1720003088WL002526 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24290520230034428 30/05/2023 kamla bai 1720003088WL002525 kamla bai 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003088NRG24290520230034430 30/05/2023 Antarsing 1720003088WL002525 Antarsing 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24290520230034432 30/05/2023 jagdish 1720003088WL002525 jagdish 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 jagdish NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24290520230034434 30/05/2023 Resham bai 1720003088WL002525 Resham bai 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24290520230034436 30/05/2023 pavan kanhaiya lal meena 1720003088WL002525 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 03/06/2023 134251687 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
177 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003000NRG24300520230035828 30/05/2023 Mahendra 1720003WL002615 Mahendra 00697 BKID0MG0111 221 221 Processed 03/06/2023 134251687 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003000NRG24300520230035827 30/05/2023 Mahendra 1720003WL002615 Mahendra 00697 BKID0MG0111 221 221 Processed 03/06/2023 134251687 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-025-004/432
(MENDKIDHAKAD) 		1720003025NRG24300520230035581 30/05/2023 ajaysingh 1720003025WL002603 ajaysingh 00697 BKID0MG0111 221 221 Processed 03/06/2023 134251687 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 663 663
180 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24290520230034569 30/05/2023 Shyamlal 1720003007WL002540 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 03/06/2023 134251687 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
181 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24290520230034581 30/05/2023 SUNITA BAI 1720003007WL002540 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251687 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24300520230035313 30/05/2023 RADHESHYAM 1720003050WL002568 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251687 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-050-001/465
(BALODA) 		1720003050NRG24300520230035315 30/05/2023 ANIL PATEL 1720003050WL002569 ANIL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251687 ANILPATEL STATE BANK OF INDIA(508548)
184 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24300520230035321 30/05/2023 VISHNU 1720003050WL002569 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251687 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-088-003/23
(BARAY) 		1720003088NRG24290520230034438 30/05/2023 sohanlal 1720003088WL002526 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251687 sohanlal PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
186 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24290520230034621 30/05/2023 Akash Berwa 1720003007WL002540 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134251687 AkashBerwa BANK OF INDIA(508505)
187 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24290520230034638 30/05/2023 Hikam singh Patel 1720003007WL002540 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134251687 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
188 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24290520230034639 30/05/2023 Pappu Patel 1720003007WL002540 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134251687 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
189 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24290520230034643 30/05/2023 Manju bai 1720003007WL002540 Manju bai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134251687 Manjubai BANK OF INDIA(508505)
SubTotal 5304 5304
Total 253487 253487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300523APB_FTO_65101 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11934
2 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008815 MANGLIA 1326
3 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008822 KSHIPRA 7956
4 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008902 boi vijyagangmandi 3978
7 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0008902 VIJAYGANJMANDI 43758
8 DEWAS MP1720003_300523APB_FTO_65101 Bank of India BKID0009121 KAYTHA 31824
9 DEWAS MP1720003_300523APB_FTO_65101 Canara Bank CNRB0005832 KSHIPRA 2652
10 DEWAS MP1720003_300523APB_FTO_65101 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
11 DEWAS MP1720003_300523APB_FTO_65101 HDFC bank HDFC0000887 DEWAS 3978
12 DEWAS MP1720003_300523APB_FTO_65101 ICICI BANK ICIC0003110 RAJODA 1326
13 DEWAS MP1720003_300523APB_FTO_65101 Indian Bank IDIB000S615 Semliachau 15470
14 DEWAS MP1720003_300523APB_FTO_65101 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1547
15 DEWAS MP1720003_300523APB_FTO_65101 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
16 DEWAS MP1720003_300523APB_FTO_65101 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6630
17 DEWAS MP1720003_300523APB_FTO_65101 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_300523APB_FTO_65101 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
19 DEWAS MP1720003_300523APB_FTO_65101 State Bank of India SBIN0030130 BNP DEWAS 1326
20 DEWAS MP1720003_300523APB_FTO_65101 State Bank of India SBIN0030239 BAROTHA 2873
21 DEWAS MP1720003_300523APB_FTO_65101 State Bank of India SBIN0030511 TONK KHURD 1326
22 DEWAS MP1720003_300523APB_FTO_65101 Union Bank of India UBIN0536270 MHOW 1326
23 DEWAS MP1720003_300523APB_FTO_65101 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
24 DEWAS MP1720003_300523APB_FTO_65101 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
25 DEWAS MP1720003_300523APB_FTO_65101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
26 DEWAS MP1720003_300523APB_FTO_65101 Fino Payments Bank Ltd FINO0001446 MP RO 28067
27 DEWAS MP1720003_300523APB_FTO_65101 India Post Payments Bank IPOS0000001 Dewas 1326
28 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
29 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 7956
30 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 663
31 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
32 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 3978
33 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
34 DEWAS MP1720003_300523APB_FTO_65101 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326
35 DEWAS MP1720003_300523APB_FTO_65101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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