Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160723APB_FTO_171907
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-20-003-032-002/47
(AMARPURA) 		1720003032NRG24150720230139207 16/07/2023 dinesh ramchandra jaisbaal 1720003032WL008972 dinesh ramchandra jaisbaal 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069892758 dineshramchandrajaisbaal STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24160720230139833 16/07/2023 tej singh thakar singh yadav 1720003053WL009008 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069892758 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24150720230139280 16/07/2023 ajay rathore 1720003040WL008978 ajay rathore 00048 BKID0008900 1326 1326 Processed 20/07/2023 069892758 ajayrathore NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24150720230139309 16/07/2023 shelendra singh 1720003040WL008978 shelendra singh 00048 BKID0008900 1326 1326 Processed 20/07/2023 069892758 shelendrasingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24160720230139831 16/07/2023 sohan yadav 1720003053WL009008 sohan yadav 00048 BKID0008900 1326 1326 Processed 20/07/2023 069892758 sohanyadav BANK OF INDIA(508505)
6 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24160720230139832 16/07/2023 anoop yadav 1720003053WL009008 anoop yadav 00048 BKID0008900 1326 1326 Processed 20/07/2023 069892758 anoopyadav BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24160720230139834 16/07/2023 ARJUN SINGH 1720003029WL009009 ARJUN SINGH 00048 BKID0008901 1105 1105 Processed 20/07/2023 069892758 ARJUNSINGH STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24160720230139839 16/07/2023 Umrav singh 1720003029WL009009 Umrav singh 00048 BKID0008901 1105 1105 Processed 20/07/2023 069892758 Umravsingh BANK OF INDIA(508505)
SubTotal 2210 2210
9 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24150720230139268 16/07/2023 ansar mansuri 1720003040WL008978 ansar mansuri 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 ansarmansuri BANK OF INDIA(508505)
10 DEWAS MP-20-003-040-001/136
(JAMGOD) 		1720003040NRG24150720230139271 16/07/2023 ismayil khan 1720003040WL008978 ismayil khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 ismayilkhan BANK OF INDIA(508505)
11 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24150720230139279 16/07/2023 sachin rathore 1720003040WL008978 sachin rathore 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 sachinrathore BANK OF INDIA(508505)
12 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24150720230139283 16/07/2023 jivan jadhav 1720003040WL008978 jivan jadhav 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 jivanjadhav BANK OF BARODA(606985)
13 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24150720230139284 16/07/2023 sangita jadhav 1720003040WL008978 sangita jadhav 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 sangitajadhav NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24150720230139290 16/07/2023 arbaz khan 1720003040WL008978 arbaz khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 arbazkhan STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-040-001/528-A
(JAMGOD) 		1720003040NRG24150720230139297 16/07/2023 vaseem khan 1720003040WL008978 vaseem khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 vaseemkhan STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24150720230139299 16/07/2023 shakila bee 1720003040WL008978 shakila bee 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 shakilabee BANK OF INDIA(508505)
17 DEWAS MP-20-003-040-001/651-A
(JAMGOD) 		1720003040NRG24150720230139306 16/07/2023 akbar khan 1720003040WL008978 akbar khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003040NRG24150720230139307 16/07/2023 sameer khan 1720003040WL008978 sameer khan 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 sameerkhan BANK OF INDIA(508505)
19 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24160720230139822 16/07/2023 KAMAL SINGH 1720003053WL009008 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24160720230139829 16/07/2023 Rajpal singh yadav 1720003053WL009008 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 20/07/2023 069892758 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 15912 15912
21 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24150720230139304 16/07/2023 satyanarayan rathor 1720003040WL008978 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 20/07/2023 069892758 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24150720230139129 16/07/2023 Ritu Bagwan 1720003082WL008967 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 20/07/2023 069892758 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003082NRG24150720230139136 16/07/2023 Gautam goyal 1720003082WL008967 Gautam goyal 00127 FDRL0001613 1326 1326 Processed 20/07/2023 069892758 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 DEWAS MP-20-003-082-001/637
(PATADI) 		1720003082NRG24150720230139140 16/07/2023 Ankit 1720003082WL008967 Ankit 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069892758 Ankit STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24150720230139141 16/07/2023 Ritesh 1720003082WL008967 Ritesh 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069892758 Ritesh HDFC BANK LTD(607152)
26 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24150720230138952 16/07/2023 Nilesh Nagar 1720003083WL008963 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069892758 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
27 DEWAS MP-20-003-029-002/130
(LASURDIYA CHHAT) 		1720003029NRG24160720230139843 16/07/2023 Sanjay joshi 1720003029WL009009 Sanjay joshi 00176 IDIB000D043 1105 1105 Processed 20/07/2023 069892758 Sanjayjoshi INDIAN BANK(607105)
SubTotal 1105 1105
28 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24150720230139135 16/07/2023 Vikash Gupta 1720003082WL008967 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069892758 VikashGupta PUNJAB & SIND BANK(607087)
29 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24150720230138944 16/07/2023 arjun 1720003083WL008963 arjun 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069892758 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24150720230139289 16/07/2023 deepak goswami 1720003040WL008978 deepak goswami 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069892758 deepakgoswami PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24160720230139828 16/07/2023 AKASH MALVIYA 1720003053WL009008 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069892758 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24150720230139265 16/07/2023 noshad 1720003040WL008977 noshad 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069892758 noshad STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24150720230139287 16/07/2023 aman jadhav 1720003040WL008978 aman jadhav 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069892758 amanjadhav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 DEWAS MP-20-003-032-002/333
(AMARPURA) 		1720003032NRG24150720230139202 16/07/2023 bhuri 1720003032WL008972 bhuri 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069892758 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-032-002/386
(AMARPURA) 		1720003032NRG24150720230139204 16/07/2023 dhapu 1720003032WL008972 dhapu 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069892758 dhapu STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-032-002/47
(AMARPURA) 		1720003032NRG24150720230139208 16/07/2023 BABEETA 1720003032WL008972 BABEETA 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069892758 BABEETA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24150720230139278 16/07/2023 soyab 1720003040WL008978 soyab 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069892758 soyab STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24150720230139076 16/07/2023 leela bai 1720003082WL008967 leela bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 leelabai FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24150720230139079 16/07/2023 Nirmala bai 1720003082WL008967 Nirmala bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Nirmalabai FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24150720230139078 16/07/2023 sulochana bai 1720003082WL008967 sulochana bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 sulochanabai FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24150720230139081 16/07/2023 RATAN 1720003082WL008967 RATAN 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
42 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24150720230139083 16/07/2023 narendra 1720003082WL008967 narendra 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 narendra STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24150720230139082 16/07/2023 SHANKARSINGH 1720003082WL008967 SHANKARSINGH 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24150720230139084 16/07/2023 hariprasad 1720003082WL008967 hariprasad 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
45 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24150720230139085 16/07/2023 pappu lal patel 1720003082WL008967 pappu lal patel 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 pappulalpatel STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24150720230139086 16/07/2023 Rachana Bai 1720003082WL008967 Rachana Bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 RachanaBai STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24150720230139088 16/07/2023 beby bai jhala 1720003082WL008967 beby bai jhala 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 bebybaijhala STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24150720230139090 16/07/2023 DEVKARAN SOLKI 1720003082WL008967 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24150720230139091 16/07/2023 SONA BAI 1720003082WL008967 SONA BAI 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 SONABAI FINO PAYMENTS BANK LTD(608001)
50 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24150720230139093 16/07/2023 manish 1720003082WL008967 manish 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 manish FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-082-001/342
(PATADI) 		1720003082NRG24150720230139098 16/07/2023 mahesh bairagi 1720003082WL008967 mahesh bairagi 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 maheshbairagi STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003082NRG24150720230139104 16/07/2023 Sudama 1720003082WL008967 Sudama 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Sudama FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24150720230139107 16/07/2023 anil 1720003082WL008967 anil 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 anil STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24150720230139108 16/07/2023 krishna bai sharma 1720003082WL008967 krishna bai sharma 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 krishnabaisharma STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24130720230134094 16/07/2023 BANE SINGH 1720003082WL008609 BANE SINGH 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-082-001/542
(PATADI) 		1720003082NRG24150720230139110 16/07/2023 lokesh 1720003082WL008967 lokesh 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 lokesh STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24150720230139111 16/07/2023 Kailash Solanki 1720003082WL008967 Kailash Solanki 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 KailashSolanki FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24150720230139112 16/07/2023 Ramkanya Bai 1720003082WL008967 Ramkanya Bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24150720230139113 16/07/2023 Kishore Choudhri 1720003082WL008967 Kishore Choudhri 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 KishoreChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24150720230139114 16/07/2023 Seema Baui Choudhri 1720003082WL008967 Seema Baui Choudhri 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 SeemaBauiChoudhri STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24150720230139117 16/07/2023 Pawan Bagwan 1720003082WL008967 Pawan Bagwan 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
62 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24150720230139121 16/07/2023 Rahul Bagwan 1720003082WL008967 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 RahulBagwan FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24150720230139126 16/07/2023 Durga Bagwan 1720003082WL008967 Durga Bagwan 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24150720230139127 16/07/2023 Shakti Dhangar 1720003082WL008967 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 ShaktiDhangar BANK OF BARODA(606985)
65 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24150720230139131 16/07/2023 Aman 1720003082WL008967 Aman 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Aman STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24150720230139139 16/07/2023 Sandesh Choudhary 1720003082WL008967 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24150720230138942 16/07/2023 Antar Singh 1720003083WL008963 Antar Singh 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 AntarSingh STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24150720230138948 16/07/2023 Hariprasad 1720003083WL008963 Hariprasad 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Hariprasad STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24150720230138955 16/07/2023 arjun 1720003083WL008963 arjun 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 arjun STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24150720230138962 16/07/2023 Sanjay 1720003083WL008963 Sanjay 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Sanjay FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24150720230138973 16/07/2023 Nirmla 1720003083WL008963 Nirmla 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Nirmla STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24150720230138993 16/07/2023 Ranubai 1720003083WL008963 Ranubai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Ranubai FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24150720230138994 16/07/2023 nitesh 1720003083WL008963 nitesh 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 nitesh STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24150720230139009 16/07/2023 Maya 1720003083WL008963 Maya 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069892758 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
75 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24150720230139206 16/07/2023 anjana nagar 1720003032WL008972 anjana nagar 00468 UBIN0537357 1326 1326 Processed 20/07/2023 069892758 anjananagar UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24150720230139205 16/07/2023 rahul nagar 1720003032WL008972 rahul nagar 00468 UBIN0537357 1326 1326 Processed 20/07/2023 069892758 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003029NRG24160720230139837 16/07/2023 Vihsnu parmar 1720003029WL009009 Vihsnu parmar 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069892758 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003029NRG24160720230139838 16/07/2023 KAMAL SINGH 1720003029WL009009 KAMAL SINGH 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069892758 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24160720230139840 16/07/2023 Lakhan singh 1720003029WL009009 Lakhan singh 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069892758 Lakhansingh UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-029-002/123
(LASURDIYA CHHAT) 		1720003029NRG24160720230139841 16/07/2023 HARI SINGH 1720003029WL009009 HARI SINGH 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069892758 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
81 DEWAS MP-20-003-032-002/333
(AMARPURA) 		1720003032NRG24150720230139201 16/07/2023 KAILASH NAGAR 1720003032WL008972 KAILASH NAGAR 00468 UBIN0912093 1326 1326 Processed 20/07/2023 069892758 KAILASHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
82 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24150720230139288 16/07/2023 anuj jadhav 1720003040WL008978 anuj jadhav 00553 INDB0000814 1326 1326 Processed 20/07/2023 069892758 anujjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003082NRG24150720230139138 16/07/2023 Mohit 1720003082WL008967 Mohit 00554 KKBK0005934 1326 1326 Processed 20/07/2023 069892758 Mohit BANK OF BARODA(606985)
SubTotal 1326 1326
84 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24150720230139072 16/07/2023 Sachin Rathod 1720003082WL008967 Sachin Rathod 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 SachinRathod FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24150720230139073 16/07/2023 Vijay Singh Chohan 1720003082WL008967 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-082-001/123
(PATADI) 		1720003082NRG24150720230139074 16/07/2023 Gendakuvar jhala 1720003082WL008967 Gendakuvar jhala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Gendakuvarjhala FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24150720230139080 16/07/2023 Rahul sisodiya 1720003082WL008967 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24150720230139095 16/07/2023 Ajay Bagban 1720003082WL008967 Ajay Bagban 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 AjayBagban FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003082NRG24150720230139096 16/07/2023 Durgesh 1720003082WL008967 Durgesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Durgesh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24150720230139097 16/07/2023 rekha bai 1720003082WL008967 rekha bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 rekhabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24150720230139099 16/07/2023 Bhawar singh chawda 1720003082WL008967 Bhawar singh chawda 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24150720230139101 16/07/2023 Bharat Kunvar Jhala 1720003082WL008967 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24150720230139102 16/07/2023 Anshuiya Parmar 1720003082WL008967 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24150720230139103 16/07/2023 Shambhusingh Singh 1720003082WL008967 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24150720230139106 16/07/2023 Hemlata 1720003082WL008967 Hemlata 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Hemlata FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24150720230139116 16/07/2023 Dhan Kuvar Bai Jhala 1720003082WL008967 Dhan Kuvar Bai Jhala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24150720230139118 16/07/2023 Lakhan chavada 1720003082WL008967 Lakhan chavada 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-082-001/574
(PATADI) 		1720003082NRG24150720230139119 16/07/2023 Lakhan Singh 1720003082WL008967 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 LakhanSingh FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24150720230139120 16/07/2023 Vineshy Bai Jhala 1720003082WL008967 Vineshy Bai Jhala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24150720230139122 16/07/2023 Nisha Bairagi 1720003082WL008967 Nisha Bairagi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 NishaBairagi FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-082-001/614
(PATADI) 		1720003082NRG24150720230139123 16/07/2023 Bindu Bai Jirati 1720003082WL008967 Bindu Bai Jirati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 BinduBaiJirati FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24150720230139124 16/07/2023 Kantilal Choudhary 1720003082WL008967 Kantilal Choudhary 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24150720230139125 16/07/2023 Santoshi 1720003082WL008967 Santoshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 Santoshi FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24150720230139132 16/07/2023 KALAVATI BAI DHANGAR 1720003082WL008967 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24150720230139133 16/07/2023 MANJU BAI DHANGAR 1720003082WL008967 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24150720230139134 16/07/2023 VIRENDRA 1720003082WL008967 VIRENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 VIRENDRA FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24150720230139142 16/07/2023 REKHA DHANGAR 1720003082WL008967 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069892758 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
108 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24160720230139821 16/07/2023 rohit yadav 1720003053WL009008 rohit yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24150720230139115 16/07/2023 Rajendra Jhala 1720003082WL008967 Rajendra Jhala 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RajendraJhala FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24150720230138945 16/07/2023 Rajkumar 1720003083WL008963 Rajkumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Rajkumar FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24150720230138949 16/07/2023 Monika 1720003083WL008963 Monika 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Monika FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24150720230138951 16/07/2023 Hritik Mukati 1720003083WL008963 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 HritikMukati FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24150720230138953 16/07/2023 Raju Bai Nagar 1720003083WL008963 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24150720230138956 16/07/2023 ARVIND 1720003083WL008963 ARVIND 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
115 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24150720230138965 16/07/2023 Neetu 1720003083WL008963 Neetu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Neetu FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24150720230138966 16/07/2023 Rajesh 1720003083WL008963 Rajesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Rajesh FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24150720230138967 16/07/2023 Ishver 1720003083WL008963 Ishver 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Ishver FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24150720230138969 16/07/2023 Jyoti Bai 1720003083WL008963 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 JyotiBai FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24150720230138970 16/07/2023 Lakshmi Bai 1720003083WL008963 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 LakshmiBai FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24150720230138971 16/07/2023 Mira Bai 1720003083WL008963 Mira Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 MiraBai FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24150720230138972 16/07/2023 Radha Bai 1720003083WL008963 Radha Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RadhaBai FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24150720230138974 16/07/2023 Babita Bai 1720003083WL008963 Babita Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 BabitaBai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24150720230138975 16/07/2023 Dipika Nagar 1720003083WL008963 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 DipikaNagar FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24150720230138976 16/07/2023 Sulochna Bai 1720003083WL008963 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 SulochnaBai FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24150720230138977 16/07/2023 Shivkumari Nagar 1720003083WL008963 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24150720230138978 16/07/2023 Devendra Nagar 1720003083WL008963 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 DevendraNagar STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24150720230138979 16/07/2023 Deepak sharma 1720003083WL008963 Deepak sharma 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Deepaksharma FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24150720230138980 16/07/2023 Maya Bai 1720003083WL008963 Maya Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 MayaBai FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24150720230138981 16/07/2023 Sourabh Chouhan 1720003083WL008963 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24150720230138982 16/07/2023 Manju Bai 1720003083WL008963 Manju Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 ManjuBai FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24150720230138983 16/07/2023 Krishna Bai 1720003083WL008963 Krishna Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 KrishnaBai FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24150720230138984 16/07/2023 Rekha Bai 1720003083WL008963 Rekha Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RekhaBai FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24150720230138985 16/07/2023 Jaya Bai 1720003083WL008963 Jaya Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 JayaBai FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24150720230138986 16/07/2023 Gaytri Nagar 1720003083WL008963 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 GaytriNagar FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24150720230138987 16/07/2023 Manisha Nagar 1720003083WL008963 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 ManishaNagar FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24150720230138988 16/07/2023 Deepika Bai 1720003083WL008963 Deepika Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 DeepikaBai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24150720230138989 16/07/2023 Manju Bai 1720003083WL008963 Manju Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 ManjuBai FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24150720230138996 16/07/2023 Rina Bai 1720003083WL008963 Rina Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RinaBai FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24150720230139006 16/07/2023 Raghu Singh 1720003083WL008963 Raghu Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RaghuSingh FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24150720230139007 16/07/2023 Rohit Chouhan 1720003083WL008963 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RohitChouhan FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24150720230139008 16/07/2023 Annpunha 1720003083WL008963 Annpunha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Annpunha FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24150720230139010 16/07/2023 Hemsingh 1720003083WL008963 Hemsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Hemsingh FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24150720230139011 16/07/2023 Rangi Bai 1720003083WL008963 Rangi Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RangiBai FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24150720230139012 16/07/2023 Liladhar 1720003083WL008963 Liladhar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 Liladhar FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24150720230139014 16/07/2023 Deepak Chouhan 1720003083WL008963 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24150720230139016 16/07/2023 Ghisu Chouhan 1720003083WL008963 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24150720230139017 16/07/2023 Ashok Chouhan 1720003083WL008963 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 AshokChouhan FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24150720230139018 16/07/2023 Sadhana Chouhan 1720003083WL008963 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24150720230139019 16/07/2023 Ravi Yadav 1720003083WL008963 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 RaviYadav FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24150720230139020 16/07/2023 Kosliya Bai 1720003083WL008963 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 KosliyaBai FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24150720230139021 16/07/2023 Mamta Bai 1720003083WL008963 Mamta Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892758 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
152 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24150720230139109 16/07/2023 pravin raiwal 1720003082WL008967 pravin raiwal 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069892758 pravinraiwal STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003082NRG24150720230139143 16/07/2023 Jagdish choudhary 1720003082WL008967 Jagdish choudhary 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069892758 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
154 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24150720230138964 16/07/2023 Vikash 1720003083WL008963 Vikash 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069892758 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
155 DEWAS MP-20-003-029-002/124
(LASURDIYA CHHAT) 		1720003029NRG24160720230139842 16/07/2023 Kalu parmar 1720003029WL009009 Kalu parmar 00697 BKID0MG0102 1105 1105 Processed 20/07/2023 069892758 Kaluparmar STATE BANK OF INDIA(508548)
156 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24160720230139844 16/07/2023 KAMAL 1720003029WL009009 KAMAL 00697 BKID0MG0102 1105 1105 Processed 20/07/2023 069892758 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
157 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24150720230139087 16/07/2023 gordhansingh 1720003082WL008967 gordhansingh 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24150720230139092 16/07/2023 devka bai 1720003082WL008967 devka bai 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 devkabai FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24150720230139094 16/07/2023 SURESH 1720003082WL008967 SURESH 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 SURESH FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24150720230138954 16/07/2023 Reena 1720003083WL008963 Reena 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 Reena FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24150720230138963 16/07/2023 Sanjay Nagar 1720003083WL008963 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24150720230138991 16/07/2023 Radheshysm 1720003083WL008963 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 Radheshysm ICICI BANK LTD(508534)
163 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24150720230138992 16/07/2023 Vikram singh 1720003083WL008963 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069892758 Vikramsingh BANK OF INDIA(508505)
SubTotal 9282 9282
164 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24150720230139267 16/07/2023 jakir shah 1720003040WL008978 jakir shah 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24150720230139269 16/07/2023 asama bee 1720003040WL008978 asama bee 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 asamabee NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-040-001/129-A
(JAMGOD) 		1720003040NRG24150720230139270 16/07/2023 aadil khan 1720003040WL008978 aadil khan 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 aadilkhan NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24150720230139276 16/07/2023 KAMRUDIN BONDA 1720003040WL008978 KAMRUDIN BONDA 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 KAMRUDINBONDA BANK OF INDIA(508505)
168 DEWAS MP-20-003-040-001/221
(JAMGOD) 		1720003040NRG24150720230139277 16/07/2023 yasin 1720003040WL008978 yasin 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 yasin NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-040-001/238
(JAMGOD) 		1720003040NRG24150720230139262 16/07/2023 usup 1720003040WL008977 usup 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 usup NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24150720230139281 16/07/2023 rani patel 1720003040WL008978 rani patel 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
171 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24150720230139282 16/07/2023 divya patel 1720003040WL008978 divya patel 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-040-001/306
(JAMGOD) 		1720003040NRG24150720230139263 16/07/2023 akbar khan 1720003040WL008977 akbar khan 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-040-001/341
(JAMGOD) 		1720003040NRG24150720230139264 16/07/2023 noushad 1720003040WL008977 noushad 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 noushad NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24150720230139266 16/07/2023 Fharuk 1720003040WL008977 Fharuk 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24150720230139295 16/07/2023 irfan khan 1720003040WL008978 irfan khan 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24150720230139296 16/07/2023 Anwar 1720003040WL008978 Anwar 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 Anwar BANK OF INDIA(508505)
177 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24150720230139298 16/07/2023 jalil khan 1720003040WL008978 jalil khan 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 jalilkhan BANK OF INDIA(508505)
178 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24150720230139302 16/07/2023 indra bai 1720003040WL008978 indra bai 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 indrabai NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-040-001/539-A
(JAMGOD) 		1720003040NRG24150720230139301 16/07/2023 subham mehta 1720003040WL008978 subham mehta 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 subhammehta HDFC BANK LTD(607152)
180 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24150720230139310 16/07/2023 lakki yadav 1720003040WL008978 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 lakkiyadav PUNJAB NATIONAL BANK(508568)
181 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24160720230139813 16/07/2023 rikabai 1720003053WL009008 rikabai 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 rikabai NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24160720230139814 16/07/2023 Babu 1720003053WL009008 Babu 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 Babu NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24160720230139815 16/07/2023 SUNITABAI 1720003053WL009008 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24160720230139817 16/07/2023 HEMKALA 1720003053WL009008 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24160720230139818 16/07/2023 Kelashibai 1720003053WL009008 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24160720230139819 16/07/2023 Manish Yadav 1720003053WL009008 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 ManishYadav BANK OF BARODA(606985)
187 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24160720230139820 16/07/2023 bharat 1720003053WL009008 bharat 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 bharat NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24160720230139823 16/07/2023 Sardar Singh 1720003053WL009008 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24160720230139824 16/07/2023 kapil 1720003053WL009008 kapil 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 kapil NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24160720230139825 16/07/2023 Rekha Bai 1720003053WL009008 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24160720230139826 16/07/2023 ARJUNSINGH 1720003053WL009008 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 20/07/2023 069892758 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
192 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24150720230139209 16/07/2023 kavita malviya vijay 1720003032WL008972 kavita malviya vijay 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24150720230139303 16/07/2023 sunil choudhry 1720003040WL008978 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 sunilchoudhry PUNJAB NATIONAL BANK(508568)
194 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24160720230139816 16/07/2023 munnalal 1720003053WL009008 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 munnalal BANK OF BARODA(606985)
195 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24160720230139827 16/07/2023 ravindra 1720003053WL009008 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 ravindra NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24160720230139830 16/07/2023 maheshyadav 1720003053WL009008 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 maheshyadav UNION BANK OF INDIA(508500)
197 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003082NRG24150720230139075 16/07/2023 Archana Joshi 1720003082WL008967 Archana Joshi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069892758 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
198 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24150720230139100 16/07/2023 Balram Singh Chawda 1720003082WL008967 Balram Singh Chawda 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069892758 BalramSinghChawda STATE BANK OF INDIA(508548)
199 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24150720230139013 16/07/2023 Ramsingh 1720003083WL008963 Ramsingh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069892758 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24150720230139015 16/07/2023 Rajesh 1720003083WL008963 Rajesh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069892758 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 263211 263211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160723APB_FTO_171907 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_160723APB_FTO_171907 Bank of India BKID0008900 DEWAS 5304
3 DEWAS MP1720003_160723APB_FTO_171907 Bank of India BKID0008901 DEWAS IND AREA 2210
4 DEWAS MP1720003_160723APB_FTO_171907 Bank of India BKID0009145 KHATAMBA 15912
5 DEWAS MP1720003_160723APB_FTO_171907 Bank of Maharastra MAHB0000141 DEWAS 1326
6 DEWAS MP1720003_160723APB_FTO_171907 Central Bank Of India CBIN0282162 SIROLIA 1326
7 DEWAS MP1720003_160723APB_FTO_171907 FEDERAL BANK FDRL0001613 DEWAS 1326
8 DEWAS MP1720003_160723APB_FTO_171907 HDFC bank HDFC0000887 DEWAS 3978
9 DEWAS MP1720003_160723APB_FTO_171907 Indian Bank IDIB000D043 DEWAS 1105
10 DEWAS MP1720003_160723APB_FTO_171907 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
11 DEWAS MP1720003_160723APB_FTO_171907 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 DEWAS MP1720003_160723APB_FTO_171907 State Bank of India SBIN0003864 DEWAS 2652
13 DEWAS MP1720003_160723APB_FTO_171907 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 5304
14 DEWAS MP1720003_160723APB_FTO_171907 State Bank of India SBIN0030239 BAROTHA 49062
15 DEWAS MP1720003_160723APB_FTO_171907 Union Bank of India UBIN0537357 DEWAS 2652
16 DEWAS MP1720003_160723APB_FTO_171907 Union Bank of India UBIN0569810 TIGARIA SANCHA 4420
17 DEWAS MP1720003_160723APB_FTO_171907 Union Bank of India UBIN0912093 Dewas 1326
18 DEWAS MP1720003_160723APB_FTO_171907 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
19 DEWAS MP1720003_160723APB_FTO_171907 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
20 DEWAS MP1720003_160723APB_FTO_171907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
21 DEWAS MP1720003_160723APB_FTO_171907 Fino Payments Bank Ltd FINO0001446 MP RO 58344
22 DEWAS MP1720003_160723APB_FTO_171907 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
23 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
24 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 9282
25 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 37128
26 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
27 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
28 DEWAS MP1720003_160723APB_FTO_171907 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 5304
29 DEWAS MP1720003_160723APB_FTO_171907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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