Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080923APB_FTO_257558
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-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24080920230218479 08/09/2023 Kavita Parmar 1720003049WL016141 Kavita Parmar 00032 UTIB0004517 1105 1105 Processed 13/09/2023 178636951 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24080920230218580 08/09/2023 SHAYAM LAL PARMAR 1720003037WL016152 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 178636951 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24080920230217405 08/09/2023 Tanu rawat 1720003054WL016052 Tanu rawat 00048 BKID0008822 1326 1326 Processed 13/09/2023 178636951 Tanurawat BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24080920230218002 08/09/2023 VIJAY 1720003059WL016102 VIJAY 00048 BKID0008822 1326 1326 Processed 13/09/2023 178636951 VIJAY CANARA BANK(508532)
SubTotal 2652 2652
5 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24080920230217404 08/09/2023 Vrendra Singh kheriya 1720003054WL016052 Vrendra Singh kheriya 00048 BKID0008829 1326 1326 Processed 13/09/2023 178636951 VrendraSinghkheriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24080920230218583 08/09/2023 shelendra singh 1720003040WL016153 shelendra singh 00048 BKID0008900 663 663 Processed 13/09/2023 178636951 shelendrasingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24080920230218482 08/09/2023 DEEPAK 1720003049WL016141 DEEPAK 00048 BKID0008900 1105 1105 Processed 14/09/2023 178636951 DEEPAK INDIAN BANK(607105)
SubTotal 1768 1768
8 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24080920230217370 08/09/2023 Jitendra 1720003023WL016048 Jitendra 00048 BKID0008901 1105 1105 Processed 13/09/2023 178636951 Jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
9 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24080920230218638 08/09/2023 MAMTABAI MEHARBAN 1720003002WL016161 MAMTABAI MEHARBAN 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 MAMTABAIMEHARBAN BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24080920230218637 08/09/2023 MEHARBANSINGH BHURAJI 1720003002WL016161 MEHARBANSINGH BHURAJI 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 MEHARBANSINGHBHURAJI BANK OF INDIA(508505)
11 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24080920230218652 08/09/2023 SANGEETABAI 1720003002WL016162 SANGEETABAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 SANGEETABAI BANK OF INDIA(508505)
12 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24080920230218642 08/09/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL016161 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24080920230218643 08/09/2023 Suram bai 1720003002WL016161 Suram bai 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 Surambai BANK OF INDIA(508505)
14 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24080920230218648 08/09/2023 SAVTRA BAI RAHUL 1720003002WL016161 SAVTRA BAI RAHUL 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 SAVTRABAIRAHUL BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24080920230218649 08/09/2023 RADHESHYAM RAV 1720003002WL016161 RADHESHYAM RAV 00048 BKID0008902 1105 1105 Processed 13/09/2023 178636951 RADHESHYAMRAV BANK OF INDIA(508505)
16 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24080920230218487 08/09/2023 KAMAL SINGH 1720003WL016142 KAMAL SINGH 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 KAMALSINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24080920230218488 08/09/2023 prakash bai 1720003WL016142 prakash bai 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 prakashbai BANK OF INDIA(508505)
18 DEWAS MP-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24080920230218489 08/09/2023 TAMABAI 1720003WL016142 TAMABAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 TAMABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24080920230218490 08/09/2023 Toofan singh 1720003WL016142 Toofan singh 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 Toofansingh STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-010-003/29
(MANGROLA) 		1720003000NRG24080920230218491 08/09/2023 Tejubai 1720003WL016142 Tejubai 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24080920230218492 08/09/2023 BADRILAL 1720003WL016142 BADRILAL 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24080920230218493 08/09/2023 Krishna bai 1720003WL016142 Krishna bai 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 Krishnabai BANK OF INDIA(508505)
23 DEWAS MP-20-003-010-003/37
(MANGROLA) 		1720003000NRG24080920230218494 08/09/2023 shanta bai 1720003WL016142 shanta bai 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 shantabai BANK OF INDIA(508505)
24 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24080920230218495 08/09/2023 Amarsingh 1720003WL016142 Amarsingh 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 Amarsingh BANK OF INDIA(508505)
25 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24080920230218496 08/09/2023 manju bai 1720003WL016142 manju bai 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 manjubai BANK OF INDIA(508505)
26 DEWAS MP-20-003-010-003/47
(MANGROLA) 		1720003000NRG24080920230218497 08/09/2023 RADHA BAI 1720003WL016142 RADHA BAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 RADHABAI BANK OF BARODA(606985)
27 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24080920230218502 08/09/2023 Lokendra 1720003WL016142 Lokendra 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 Lokendra BANK OF INDIA(508505)
28 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24080920230218505 08/09/2023 RAMESH CHANDRA 1720003WL016142 RAMESH CHANDRA 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 RAMESHCHANDRA BANK OF INDIA(508505)
29 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24080920230218506 08/09/2023 SUMITRA BAI 1720003WL016142 SUMITRA BAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178636951 SUMITRABAI BANK OF INDIA(508505)
SubTotal 26520 26520
30 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24080920230217400 08/09/2023 Dhapo Bai 1720003054WL016052 Dhapo Bai 00048 BKID0009145 1326 1326 Processed 13/09/2023 178636951 DhapoBai BANK OF INDIA(508505)
31 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24080920230217408 08/09/2023 Arjun Kheriya 1720003054WL016052 Arjun Kheriya 00048 BKID0009145 1326 1326 Processed 13/09/2023 178636951 ArjunKheriya BANK OF BARODA(606985)
32 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24080920230217407 08/09/2023 Kala Bai 1720003054WL016052 Kala Bai 00048 BKID0009145 1326 1326 Processed 13/09/2023 178636951 KalaBai RATNAKAR BANK(607393)
33 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24080920230217410 08/09/2023 shabana be 1720003054WL016052 shabana be 00048 BKID0009145 1326 1326 Processed 13/09/2023 178636951 shabanabe BANK OF INDIA(508505)
34 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24080920230217354 08/09/2023 MUKESH BHATEE 1720003055WL016045 MUKESH BHATEE 00048 BKID0009145 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
35 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG24080920230217433 08/09/2023 Bablu Gammu Patel 1720003042WL016058 Bablu Gammu Patel 00051 MAHB0000141 884 884 Processed 13/09/2023 178636951 BabluGammuPatel CANARA BANK(508532)
SubTotal 884 884
36 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24080920230218003 08/09/2023 SANJU 1720003059WL016102 SANJU 00078 CNRB0005832 663 663 Processed 13/09/2023 178636951 SANJU CANARA BANK(508532)
SubTotal 663 663
37 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24080920230218658 08/09/2023 jagdish singh 1720003021WL016163 jagdish singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24080920230218659 08/09/2023 kuldeep singh 1720003021WL016163 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 kuldeepsingh BANK OF BARODA(606985)
39 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24080920230218661 08/09/2023 arjun singh 1720003021WL016163 arjun singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 arjunsingh UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24080920230218660 08/09/2023 bhanvar singh 1720003021WL016163 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 bhanvarsingh UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24080920230218663 08/09/2023 bhupendra singh khichhi 1720003021WL016163 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24080920230218664 08/09/2023 vishnu bai 1720003021WL016163 vishnu bai 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24080920230218666 08/09/2023 pappu singh bais 1720003021WL016163 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24080920230218667 08/09/2023 uday singh 1720003021WL016163 uday singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24080920230218668 08/09/2023 hardeep thakur 1720003021WL016163 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24080920230218671 08/09/2023 manoj singh 1720003021WL016163 manoj singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 manojsingh STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24080920230218672 08/09/2023 surendra singh 1720003021WL016163 surendra singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 surendrasingh IDBI BANK(607095)
48 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24080920230218674 08/09/2023 chand singh 1720003021WL016163 chand singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24080920230218675 08/09/2023 pujakunvar 1720003021WL016163 pujakunvar 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 pujakunvar NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24080920230218676 08/09/2023 ganga bai 1720003021WL016163 ganga bai 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24080920230218677 08/09/2023 pooja 1720003021WL016163 pooja 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178636951 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24080920230217377 08/09/2023 VIRENDRA CHOUHAN 1720003023WL016048 VIRENDRA CHOUHAN 00152 HDFC0000887 1105 1105 Processed 13/09/2023 178636951 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
53 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24080920230217425 08/09/2023 DILIP SINGH 1720003018WL016055 DILIP SINGH 00168 ICIC0000759 884 884 Processed 13/09/2023 178636951 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 884 884
54 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24080920230218475 08/09/2023 Anand Choudhary 1720003049WL016141 Anand Choudhary 00168 ICIC0003110 1105 1105 Processed 13/09/2023 178636951 AnandChoudhary ICICI BANK LTD(508534)
55 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24080920230218477 08/09/2023 DILIP CHOUDHARY 1720003049WL016141 DILIP CHOUDHARY 00168 ICIC0003110 1105 1105 Processed 13/09/2023 178636951 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24080920230217366 08/09/2023 ravi choudhary 1720003049WL016046 ravi choudhary 00168 ICIC0003110 884 884 Processed 13/09/2023 178636951 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24080920230217403 08/09/2023 Seema 1720003054WL016052 Seema 00176 IDIB000D592 1326 1326 Processed 14/09/2023 178636951 Seema INDIAN BANK(607105)
SubTotal 1326 1326
58 DEWAS MP-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24080920230218585 08/09/2023 arkesh patel 1720003071WL016154 arkesh patel 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 arkeshpatel PUNJAB NATIONAL BANK(508568)
59 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24080920230218586 08/09/2023 ARUN 1720003071WL016154 ARUN 00354 PUNB0282300 442 442 Processed 13/09/2023 178636951 ARUN PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24080920230218587 08/09/2023 SHASHIKANT 1720003071WL016155 SHASHIKANT 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 SHASHIKANT PUNJAB NATIONAL BANK(508568)
61 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24080920230218588 08/09/2023 SUMIT 1720003071WL016155 SUMIT 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 SUMIT PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24080920230218589 08/09/2023 rahul 1720003071WL016155 rahul 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 rahul PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24080920230218590 08/09/2023 arun 1720003071WL016155 arun 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 arun PUNJAB NATIONAL BANK(508568)
64 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24080920230218591 08/09/2023 SANDEEP RATHORE 1720003071WL016155 SANDEEP RATHORE 00354 PUNB0282300 663 663 Processed 13/09/2023 178636951 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
65 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24080920230217401 08/09/2023 Krshana Bai 1720003054WL016052 Krshana Bai 00415 SBIN0003864 1326 1326 Processed 13/09/2023 178636951 KrshanaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24080920230218214 08/09/2023 Sunil 1720003017WL016127 Sunil 00415 SBIN0030007 1326 1326 Processed 13/09/2023 178636951 Sunil NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24080920230217423 08/09/2023 ANOKHILAL PRAJAPAT 1720003018WL016055 ANOKHILAL PRAJAPAT 00415 SBIN0030007 884 884 Processed 13/09/2023 178636951 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24080920230218486 08/09/2023 babulal 1720003049WL016141 babulal 00415 SBIN0030007 1105 1105 Processed 13/09/2023 178636951 babulal FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24080920230217411 08/09/2023 Khatun 1720003054WL016052 Khatun 00415 SBIN0030007 1326 1326 Processed 13/09/2023 178636951 Khatun STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24080920230218470 08/09/2023 Komal Choudhary 1720003049WL016141 Komal Choudhary 00415 SBIN0030130 1105 1105 Processed 13/09/2023 178636951 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24080920230218485 08/09/2023 pradyun 1720003049WL016141 pradyun 00415 SBIN0030239 1105 1105 Processed 13/09/2023 178636951 pradyun FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24080920230217406 08/09/2023 Karan 1720003054WL016052 Karan 00415 SBIN0030239 1326 1326 Processed 13/09/2023 178636951 Karan STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24080920230217409 08/09/2023 Kallu Patel 1720003054WL016052 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 13/09/2023 178636951 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24080920230217745 08/09/2023 Aasa bai 1720003070WL016083 Aasa bai 00415 SBIN0030239 804 804 Processed 13/09/2023 178636951 Aasabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4561 4561
75 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24040920230212083 08/09/2023 rekha bai 1720003027WL015477 rekha bai 00415 SBIN0030511 204 204 Processed 13/09/2023 178636951 rekhabai STATE BANK OF INDIA(508548)
SubTotal 204 204
76 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24080920230217378 08/09/2023 Sumit pande 1720003023WL016048 Sumit pande 00468 UBIN0537357 1105 1105 Processed 13/09/2023 178636951 Sumitpande UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24080920230217381 08/09/2023 AKRAM KHAN 1720003023WL016048 AKRAM KHAN 00468 UBIN0537357 1105 1105 Processed 13/09/2023 178636951 AKRAMKHAN UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24080920230217434 08/09/2023 Shoaib Patel 1720003042WL016058 Shoaib Patel 00468 UBIN0537357 884 884 Processed 13/09/2023 178636951 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24080920230218484 08/09/2023 hemraj 1720003049WL016141 hemraj 00468 UBIN0537357 1105 1105 Processed 13/09/2023 178636951 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
80 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24080920230217419 08/09/2023 RADHESHYAM MAKWANA 1720003018WL016055 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 13/09/2023 178636951 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24080920230217420 08/09/2023 SIMA MAKWANA 1720003018WL016055 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 13/09/2023 178636951 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24080920230217421 08/09/2023 RAHUL MAKWANA 1720003018WL016055 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 13/09/2023 178636951 RAHULMAKWANA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24080920230217376 08/09/2023 PRADYUMN SOLANKI 1720003023WL016048 PRADYUMN SOLANKI 00468 UBIN0912093 1105 1105 Processed 13/09/2023 178636951 PRADYUMNSOLANKI CANARA BANK(508532)
84 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24080920230217382 08/09/2023 wasim khan 1720003023WL016048 wasim khan 00468 UBIN0912093 442 442 Processed 13/09/2023 178636951 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24080920230217383 08/09/2023 SOHEL KHAN 1720003023WL016048 SOHEL KHAN 00468 UBIN0912093 442 442 Processed 13/09/2023 178636951 SOHELKHAN STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24080920230217384 08/09/2023 GANESH BHATIYA 1720003023WL016048 GANESH BHATIYA 00468 UBIN0912093 1105 1105 Processed 13/09/2023 178636951 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
87 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24080920230218471 08/09/2023 Sohan Choudhary 1720003049WL016141 Sohan Choudhary 00666 IDFB0041263 1105 1105 Processed 13/09/2023 178636951 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 DEWAS MP-20-003-018-003/159
(BIJEPUR) 		1720003018NRG24080920230217422 08/09/2023 KAILASH 1720003018WL016055 KAILASH 00688 FINO0001001 884 884 Processed 13/09/2023 178636951 KAILASH FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24080920230217424 08/09/2023 JITENDRA SINGH 1720003018WL016055 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 13/09/2023 178636951 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24080920230217426 08/09/2023 NARENDRA SINGH DABI 1720003018WL016055 NARENDRA SINGH DABI 00688 FINO0001001 884 884 Processed 13/09/2023 178636951 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24080920230217427 08/09/2023 VIDHYA KUNVER DABI 1720003018WL016055 VIDHYA KUNVER DABI 00688 FINO0001001 884 884 Processed 13/09/2023 178636951 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24080920230218579 08/09/2023 Geeta Bai Malviya 1720003037WL016152 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24080920230218581 08/09/2023 Dharmendra Malviya 1720003037WL016152 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24080920230218582 08/09/2023 Kala Bai Malviya 1720003037WL016152 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24080920230218465 08/09/2023 Surendra Choudhary 1720003049WL016141 Surendra Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24080920230218466 08/09/2023 Manohar Choudhary 1720003049WL016141 Manohar Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24080920230218467 08/09/2023 Mukesh Patel 1720003049WL016141 Mukesh Patel 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 MukeshPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24080920230218468 08/09/2023 Manohar Choudhary 1720003049WL016141 Manohar Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24080920230218469 08/09/2023 Anil 1720003049WL016141 Anil 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 Anil FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24080920230218472 08/09/2023 Babulal Choudhary 1720003049WL016141 Babulal Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24080920230218473 08/09/2023 Leeladhar Choudhary 1720003049WL016141 Leeladhar Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24080920230218474 08/09/2023 Rajesh 1720003049WL016141 Rajesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 Rajesh FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24080920230218476 08/09/2023 Sunita Choudhary 1720003049WL016141 Sunita Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24080920230218480 08/09/2023 Kedar Choudhary 1720003049WL016141 Kedar Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24080920230218481 08/09/2023 Ayush Choudhary 1720003049WL016141 Ayush Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24080920230218483 08/09/2023 Rohit Choudhary 1720003049WL016141 Rohit Choudhary 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636951 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24080920230217337 08/09/2023 Kailash Patel 1720003055WL016045 Kailash Patel 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 KailashPatel FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217338 08/09/2023 rekha verma 1720003055WL016045 rekha verma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 rekhaverma FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24080920230217339 08/09/2023 Ghanshyam Kamdar 1720003055WL016045 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24080920230217340 08/09/2023 shree ram yadav 1720003055WL016045 shree ram yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 shreeramyadav FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24080920230217341 08/09/2023 manisha yadav 1720003055WL016045 manisha yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 manishayadav FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217342 08/09/2023 vakil patel 1720003055WL016045 vakil patel 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 vakilpatel FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24080920230217343 08/09/2023 kapil 1720003055WL016045 kapil 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 kapil FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217344 08/09/2023 nilesh kamdar 1720003055WL016045 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 nileshkamdar FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217345 08/09/2023 tejkaran 1720003055WL016045 tejkaran 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 tejkaran FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217346 08/09/2023 balram 1720003055WL016045 balram 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 balram FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217348 08/09/2023 hema 1720003055WL016045 hema 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 hema FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24080920230217349 08/09/2023 chetana 1720003055WL016045 chetana 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 chetana FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217350 08/09/2023 sonam 1720003055WL016045 sonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 sonam FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24080920230217351 08/09/2023 chandrakanta 1720003055WL016045 chandrakanta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 chandrakanta FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217352 08/09/2023 tannubai 1720003055WL016045 tannubai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 tannubai FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217353 08/09/2023 manoramabai 1720003055WL016045 manoramabai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 manoramabai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24080920230217355 08/09/2023 Babulal Yadav 1720003055WL016045 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 BabulalYadav FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24080920230217356 08/09/2023 Jitendra Baghela 1720003055WL016045 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24080920230217358 08/09/2023 Kusum Nayak 1720003055WL016045 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 KusumNayak FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24080920230217360 08/09/2023 purshpa 1720003055WL016045 purshpa 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 purshpa FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217362 08/09/2023 rani 1720003055WL016045 rani 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 rani FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217363 08/09/2023 rani mandloi 1720003055WL016045 rani mandloi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 ranimandloi FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24080920230217364 08/09/2023 gunvanta 1720003055WL016045 gunvanta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 gunvanta FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24080920230217365 08/09/2023 Popsingh Shindhe 1720003055WL016045 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 13/09/2023 178636951 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24080920230217750 08/09/2023 Firoz 1720003070WL016083 Firoz 00688 FINO0001001 804 804 Processed 13/09/2023 178636951 Firoz FINO PAYMENTS BANK LTD(608001)
SubTotal 53402 53402
132 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003055NRG24080920230217357 08/09/2023 Ashok Varma 1720003055WL016045 Ashok Varma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178636951 AshokVarma FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24080920230217361 08/09/2023 sharda bai 1720003055WL016045 sharda bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178636951 shardabai FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24080920230217743 08/09/2023 gulfam 1720003070WL016083 gulfam 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 gulfam FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24080920230217742 08/09/2023 mumtaj 1720003070WL016083 mumtaj 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 mumtaj FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24080920230217744 08/09/2023 Sajiya 1720003070WL016083 Sajiya 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24080920230217746 08/09/2023 vishal 1720003070WL016083 vishal 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 vishal FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24080920230217747 08/09/2023 Babbet Bai 1720003070WL016083 Babbet Bai 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 BabbetBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24080920230217748 08/09/2023 DULHE SINGH 1720003070WL016083 DULHE SINGH 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 DULHESINGH FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24080920230217751 08/09/2023 guddi bai 1720003070WL016083 guddi bai 00688 FINO0001446 804 804 Processed 13/09/2023 178636951 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
141 DEWAS MP-20-003-001-003/327
(MUNDAHEDA) 		1720003000NRG24080920230218627 08/09/2023 JYOTI KUMAWAT 1720003WL016160 JYOTI KUMAWAT 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178636951 JYOTIKUMAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
142 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24080920230217984 08/09/2023 RAJU BAI 1720003013WL016098 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 13/09/2023 178636951 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24080920230217985 08/09/2023 GAYATRA 1720003013WL016099 GAYATRA 00697 BKID0MG0103 884 884 Processed 13/09/2023 178636951 GAYATRA NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24080920230217986 08/09/2023 RITES 1720003013WL016099 RITES 00697 BKID0MG0103 1326 1326 Processed 13/09/2023 178636951 RITES NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24080920230217291 08/09/2023 KRISHNA BAI 1720003014WL016038 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 13/09/2023 178636951 KRISHNABAI STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24080920230217417 08/09/2023 PRAHLAD 1720003018WL016055 PRAHLAD 00697 BKID0MG0103 1326 1326 Processed 13/09/2023 178636951 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
147 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24080920230217749 08/09/2023 salmabi 1720003070WL016083 salmabi 00697 BKID0MG0105 804 804 Processed 13/09/2023 178636951 salmabi FINO PAYMENTS BANK LTD(608001)
SubTotal 804 804
148 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24060920230216261 08/09/2023 kapil 1720003027WL015890 kapil 00697 BKID0MG0107 221 221 Processed 13/09/2023 178636951 kapil UNION BANK OF INDIA(508500)
149 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24060920230216260 08/09/2023 rahul 1720003027WL015890 rahul 00697 BKID0MG0107 221 221 Processed 13/09/2023 178636951 rahul BANK OF INDIA(508505)
150 DEWAS MP-20-003-027-001/1248
(SIYA) 		1720003027NRG24080920230218097 08/09/2023 KARESH BI 1720003027WL016116 KARESH BI 00697 BKID0MG0107 714 714 Processed 13/09/2023 178636951 KARESHBI NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-027-001/166
(SIYA) 		1720003027NRG24080920230218092 08/09/2023 OM BABULAL 1720003027WL016115 OM BABULAL 00697 BKID0MG0107 595 595 Processed 13/09/2023 178636951 OMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-027-001/251
(SIYA) 		1720003027NRG24080920230218098 08/09/2023 Goribai 1720003027WL016116 Goribai 00697 BKID0MG0107 714 714 Processed 13/09/2023 178636951 Goribai NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24080920230218100 08/09/2023 anita bai 1720003027WL016116 anita bai 00697 BKID0MG0107 1224 1224 Processed 13/09/2023 178636951 anitabai RATNAKAR BANK(607393)
154 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24080920230218099 08/09/2023 kamal 1720003027WL016116 kamal 00697 BKID0MG0107 1224 1224 Processed 13/09/2023 178636951 kamal NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-027-001/51
(SIYA) 		1720003027NRG24080920230218093 08/09/2023 KAMAL 1720003027WL016115 KAMAL 00697 BKID0MG0107 714 714 Processed 13/09/2023 178636951 KAMAL HDFC BANK LTD(607152)
SubTotal 5627 5627
156 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24080920230218584 08/09/2023 lakki yadav 1720003040WL016153 lakki yadav 00697 BKID0MG0108 663 663 Processed 13/09/2023 178636951 lakkiyadav PUNJAB NATIONAL BANK(508568)
157 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24080920230217402 08/09/2023 Mehrvan singh 1720003054WL016052 Mehrvan singh 00697 BKID0MG0108 1326 1326 Processed 13/09/2023 178636951 Mehrvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24080920230217336 08/09/2023 RAJIV VISHNUPRASAD 1720003055WL016045 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 13/09/2023 178636951 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24080920230217347 08/09/2023 nadkishore 1720003055WL016045 nadkishore 00697 BKID0MG0108 1326 1326 Processed 13/09/2023 178636951 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
160 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24080920230218213 08/09/2023 SITARAM PRAHALAD 1720003017WL016127 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 178636951 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24080920230218215 08/09/2023 GUNJA BAI 1720003017WL016127 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 178636951 GUNJABAI IDFC BANK LIMITED(608117)
162 DEWAS MP-20-003-021-002/139
(PATLAWADA) 		1720003021NRG24080920230218655 08/09/2023 pritamsingh 1720003021WL016163 pritamsingh 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 178636951 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24080920230217369 08/09/2023 Radhabai 1720003023WL016048 Radhabai 00697 BKID0MG0111 1105 1105 Processed 13/09/2023 178636951 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
164 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24080920230218651 08/09/2023 MUKESH CHOUDHARY 1720003002WL016162 MUKESH CHOUDHARY 00697 BKID0MG0171 1326 1326 Processed 13/09/2023 178636951 MUKESHCHOUDHARY BANK OF INDIA(508505)
165 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24080920230218647 08/09/2023 RAHUL LALSINGH 1720003002WL016161 RAHUL LALSINGH 00697 BKID0MG0171 1105 1105 Processed 13/09/2023 178636951 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
166 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24080920230218478 08/09/2023 kala bai 1720003049WL016141 kala bai 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178636951 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 188019 188019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080923APB_FTO_257558 AXIS BANK UTIB0004517 Dewas Mandi 1105
2 DEWAS MP1720003_080923APB_FTO_257558 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008822 KSHIPRA 2652
4 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008900 DEWAS 1768
6 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008901 DEWAS IND AREA 1105
7 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008902 boi vijaygangmandi 3978
8 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008902 VIJAYAGANJ MANDI 1105
9 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0008902 VIJAYGANJMANDI 21437
10 DEWAS MP1720003_080923APB_FTO_257558 Bank of India BKID0009145 KHATAMBA 6630
11 DEWAS MP1720003_080923APB_FTO_257558 Bank of Maharastra MAHB0000141 DEWAS 884
12 DEWAS MP1720003_080923APB_FTO_257558 Canara Bank CNRB0005832 KSHIPRA 663
13 DEWAS MP1720003_080923APB_FTO_257558 HDFC bank HDFC0000887 DEWAS 20995
14 DEWAS MP1720003_080923APB_FTO_257558 ICICI BANK ICIC0000759 DEWAS 884
15 DEWAS MP1720003_080923APB_FTO_257558 ICICI BANK ICIC0003110 RAJODA 3094
16 DEWAS MP1720003_080923APB_FTO_257558 Indian Bank IDIB000D592 Dewas DISTT DEWAS 1326
17 DEWAS MP1720003_080923APB_FTO_257558 Punjab National Bank PUNB0282300 TIGRIYAGOGA 4420
18 DEWAS MP1720003_080923APB_FTO_257558 State Bank of India SBIN0003864 DEWAS 1326
19 DEWAS MP1720003_080923APB_FTO_257558 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4641
20 DEWAS MP1720003_080923APB_FTO_257558 State Bank of India SBIN0030130 BNP DEWAS 1105
21 DEWAS MP1720003_080923APB_FTO_257558 State Bank of India SBIN0030239 BAROTHA 4561
22 DEWAS MP1720003_080923APB_FTO_257558 State Bank of India SBIN0030511 TONK KHURD 204
23 DEWAS MP1720003_080923APB_FTO_257558 Union Bank of India UBIN0537357 DEWAS 4199
24 DEWAS MP1720003_080923APB_FTO_257558 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
25 DEWAS MP1720003_080923APB_FTO_257558 Union Bank of India UBIN0912093 Dewas 3094
26 DEWAS MP1720003_080923APB_FTO_257558 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1105
27 DEWAS MP1720003_080923APB_FTO_257558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53402
28 DEWAS MP1720003_080923APB_FTO_257558 Fino Payments Bank Ltd FINO0001446 MP RO 8280
29 DEWAS MP1720003_080923APB_FTO_257558 India Post Payments Bank IPOS0000001 Dewas 1326
30 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6409
31 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 804
32 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5627
33 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
34 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5083
35 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2431
36 DEWAS MP1720003_080923APB_FTO_257558 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105

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