Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220823APB_FTO_231031
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-20-003-024-001/115
(NIPANYA) 		1720003024NRG24220820230198166 22/08/2023 krishna raj 1720003024WL013949 krishna raj 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 krishnaraj FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-024-001/254
(NIPANYA) 		1720003024NRG24220820230198167 22/08/2023 sanjay kumar 1720003024WL013949 sanjay kumar 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24220820230198169 22/08/2023 eswarsingh 1720003024WL013949 eswarsingh 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24220820230198170 22/08/2023 santoshbai 1720003024WL013949 santoshbai 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-024-001/268
(NIPANYA) 		1720003024NRG24220820230198171 22/08/2023 tarabai 1720003024WL013949 tarabai 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-024-001/271
(NIPANYA) 		1720003024NRG24220820230198172 22/08/2023 kaml 1720003024WL013949 kaml 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 kaml NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-024-001/275
(NIPANYA) 		1720003024NRG24220820230198174 22/08/2023 Mherwan 1720003024WL013949 Mherwan 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 Mherwan NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24220820230198175 22/08/2023 MAHIPAL SINGH RATHORE 1720003024WL013949 MAHIPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 MAHIPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-024-001/291
(NIPANYA) 		1720003024NRG24220820230198178 22/08/2023 YASHPAL SINGH RATHORE 1720003024WL013949 YASHPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 YASHPALSINGHRATHORE STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG24220820230199335 22/08/2023 devendra 1720003032WL014054 devendra 00045 BARB0DEWASX 1326 1326 Processed 28/08/2023 765054876 devendra BANK OF BARODA(606985)
SubTotal 13260 13260
11 DEWAS MP-20-003-032-002/331
(AMARPURA) 		1720003032NRG24220820230199346 22/08/2023 ajaymalviya 1720003032WL014054 ajaymalviya 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765054876 ajaymalviya BANK OF BARODA(606985)
SubTotal 1326 1326
12 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24210820230198031 22/08/2023 vishanu 1720003047WL013937 vishanu 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 vishanu BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24210820230198032 22/08/2023 brahammanand 1720003047WL013937 brahammanand 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24210820230198033 22/08/2023 arun 1720003047WL013937 arun 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 arun CANARA BANK(508532)
15 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24210820230198035 22/08/2023 DEVKUNWAR 1720003047WL013937 DEVKUNWAR 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 DEVKUNWAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24210820230198036 22/08/2023 SANGITA 1720003047WL013937 SANGITA 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 SANGITA BANK OF INDIA(508505)
17 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24210820230198038 22/08/2023 vasudev 1720003047WL013937 vasudev 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24210820230198037 22/08/2023 VASUDEV 1720003047WL013937 VASUDEV 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 VASUDEV BANK OF INDIA(508505)
19 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24210820230198040 22/08/2023 ASHISH 1720003047WL013937 ASHISH 00048 BKID0008822 1326 1326 Processed 28/08/2023 765054876 ASHISH BANK OF INDIA(508505)
SubTotal 10608 10608
20 DEWAS MP-20-003-032-001/225
(AMARPURA) 		1720003032NRG24220820230199337 22/08/2023 lakhan singh dayal chatarsingh 1720003032WL014054 lakhan singh dayal chatarsingh 00048 BKID0008900 1326 1326 Rejected 28/08/2023 765054876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24220820230199344 22/08/2023 nisha 1720003032WL014054 nisha 00048 BKID0008900 1326 1326 Processed 28/08/2023 765054876 nisha BANK OF INDIA(508505)
22 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24220820230199325 22/08/2023 Rohit Prajapat 1720003056WL014051 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 28/08/2023 765054876 RohitPrajapat BANK OF BARODA(606985)
SubTotal 3978 3978
23 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24220820230199366 22/08/2023 souram bai 1720003019WL014056 souram bai 00048 BKID0008902 1326 1326 Processed 28/08/2023 765054876 sourambai BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEWAS MP-20-003-032-001/225
(AMARPURA) 		1720003032NRG24220820230199338 22/08/2023 vishal 1720003032WL014054 vishal 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 vishal STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003032NRG24220820230199339 22/08/2023 ismail khan mammu khn 1720003032WL014054 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24220820230199342 22/08/2023 HIMMATH KHAN 1720003032WL014054 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24220820230199343 22/08/2023 devi singh 1720003032WL014054 devi singh 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 devisingh BANK OF INDIA(508505)
28 DEWAS MP-20-003-032-001/92
(AMARPURA) 		1720003032NRG24220820230199345 22/08/2023 heeramani katara 1720003032WL014054 heeramani katara 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 heeramanikatara BANK OF BARODA(606985)
29 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24220820230199349 22/08/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL014054 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 28/08/2023 765054876 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 7956 7956
30 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24210820230198039 22/08/2023 arpita 1720003047WL013937 arpita 00078 CNRB0005832 1326 1326 Processed 28/08/2023 765054876 arpita CANARA BANK(508532)
SubTotal 1326 1326
31 DEWAS MP-20-003-024-001/280-A
(NIPANYA) 		1720003024NRG24220820230198177 22/08/2023 KRISHNAPAL SINGH RATHORE 1720003024WL013949 KRISHNAPAL SINGH RATHORE 00127 FDRL0001613 1326 1326 Processed 28/08/2023 765054876 KRISHNAPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24220820230199204 22/08/2023 jagdish singh 1720003021WL014046 jagdish singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24220820230199205 22/08/2023 kuldeep singh 1720003021WL014046 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 kuldeepsingh BANK OF BARODA(606985)
34 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24220820230199207 22/08/2023 arjun singh 1720003021WL014046 arjun singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 arjunsingh UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24220820230199206 22/08/2023 bhanvar singh 1720003021WL014046 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 bhanvarsingh UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24220820230199209 22/08/2023 bhupendra singh khichhi 1720003021WL014046 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24220820230199210 22/08/2023 vishnu bai 1720003021WL014046 vishnu bai 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24220820230199212 22/08/2023 pappu singh bais 1720003021WL014046 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24220820230199213 22/08/2023 uday singh 1720003021WL014046 uday singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24220820230199214 22/08/2023 hardeep thakur 1720003021WL014046 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24220820230199217 22/08/2023 manoj singh 1720003021WL014046 manoj singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 manojsingh STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24220820230199218 22/08/2023 surendra singh 1720003021WL014046 surendra singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 surendrasingh IDBI BANK(607095)
43 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24220820230199220 22/08/2023 chand singh 1720003021WL014046 chand singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24220820230199221 22/08/2023 pujakunvar 1720003021WL014046 pujakunvar 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 pujakunvar NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24220820230199222 22/08/2023 ganga bai 1720003021WL014046 ganga bai 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24220820230199223 22/08/2023 pooja 1720003021WL014046 pooja 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24220820230199242 22/08/2023 Nilesh Nagar 1720003083WL014049 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765054876 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
48 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24220820230199233 22/08/2023 Antar Singh 1720003083WL014049 Antar Singh 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 AntarSingh STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24220820230199232 22/08/2023 Savita 1720003083WL014049 Savita 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Savita STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24220820230199237 22/08/2023 Hariprasad 1720003083WL014049 Hariprasad 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Hariprasad STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24220820230199245 22/08/2023 arjun 1720003083WL014049 arjun 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 arjun STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24220820230199251 22/08/2023 Rajesh 1720003083WL014049 Rajesh 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Rajesh STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24220820230199268 22/08/2023 Nirmla 1720003083WL014049 Nirmla 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Nirmla STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24220820230199291 22/08/2023 Ranubai 1720003083WL014049 Ranubai 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Ranubai FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24220820230199305 22/08/2023 Maya 1720003083WL014049 Maya 00415 SBIN0030239 1326 1326 Processed 28/08/2023 765054876 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
56 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24220820230199348 22/08/2023 anjana nagar 1720003032WL014054 anjana nagar 00468 UBIN0537357 1326 1326 Processed 28/08/2023 765054876 anjananagar UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003032NRG24220820230199347 22/08/2023 rahul nagar 1720003032WL014054 rahul nagar 00468 UBIN0537357 1326 1326 Processed 28/08/2023 765054876 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24210820230197777 22/08/2023 RADHESHYAM MAKWANA 1720003018WL013911 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 28/08/2023 765054876 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24210820230197778 22/08/2023 SIMA MAKWANA 1720003018WL013911 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 28/08/2023 765054876 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24210820230197779 22/08/2023 RAHUL MAKWANA 1720003018WL013911 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 28/08/2023 765054876 RAHULMAKWANA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24210820230197791 22/08/2023 RAJPAL SINGH 1720003018WL013911 RAJPAL SINGH 00688 FINO0001001 663 663 Processed 28/08/2023 765054876 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24210820230197792 22/08/2023 BHAWAR SINGH 1720003018WL013911 BHAWAR SINGH 00688 FINO0001001 663 663 Processed 28/08/2023 765054876 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24220820230198176 22/08/2023 SHILA KUNWAR 1720003024WL013949 SHILA KUNWAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 SHILAKUNWAR FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24220820230198048 22/08/2023 SHIVKANYA 1720003063WL013939 SHIVKANYA 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24220820230198049 22/08/2023 RAMA 1720003063WL013939 RAMA 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 RAMA FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24220820230198050 22/08/2023 SHANTA 1720003063WL013939 SHANTA 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 SHANTA FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24220820230198051 22/08/2023 nadani 1720003063WL013939 nadani 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 nadani FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24220820230198052 22/08/2023 sachin 1720003063WL013939 sachin 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 sachin FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24220820230198053 22/08/2023 sunita 1720003063WL013939 sunita 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24220820230198054 22/08/2023 narayan 1720003063WL013939 narayan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 narayan FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24220820230198055 22/08/2023 sanjay 1720003063WL013939 sanjay 00688 FINO0001001 1326 1326 Processed 28/08/2023 765054876 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
72 DEWAS MP-20-003-083-002/208-A
(PARVATPURA) 		1720003083NRG24220820230199234 22/08/2023 Chandrakanta Nagar 1720003083WL014049 Chandrakanta Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ChandrakantaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24220820230199235 22/08/2023 BulBul 1720003083WL014049 BulBul 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 BulBul FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24220820230199236 22/08/2023 Rekha Bai 1720003083WL014049 Rekha Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RekhaBai FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24220820230199238 22/08/2023 Monika 1720003083WL014049 Monika 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Monika FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24220820230199239 22/08/2023 Sunita 1720003083WL014049 Sunita 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Sunita FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24220820230199240 22/08/2023 Hritik Mukati 1720003083WL014049 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 HritikMukati FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24220820230199241 22/08/2023 Jagdish 1720003083WL014049 Jagdish 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Jagdish FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24220820230199243 22/08/2023 Badrilal 1720003083WL014049 Badrilal 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Badrilal FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24220820230199246 22/08/2023 Lakhan Singh Nagar 1720003083WL014049 Lakhan Singh Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 LakhanSinghNagar FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24220820230199247 22/08/2023 Ajay Nagar 1720003083WL014049 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 AjayNagar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-006/164
(PARVATPURA) 		1720003083NRG24220820230199248 22/08/2023 Uramila Bai 1720003083WL014049 Uramila Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 UramilaBai FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24220820230199249 22/08/2023 Rakesh 1720003083WL014049 Rakesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Rakesh FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24220820230199252 22/08/2023 Devkaran Sisodiya 1720003083WL014049 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24220820230199253 22/08/2023 Rohit Chouhan 1720003083WL014049 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RohitChouhan FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24220820230199254 22/08/2023 Mohit Nagar 1720003083WL014049 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MohitNagar FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24220820230199255 22/08/2023 Rahul Singh Sisodiya 1720003083WL014049 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24220820230199256 22/08/2023 Parvat Singh Dhakad 1720003083WL014049 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24220820230199257 22/08/2023 Bhanwar Singh 1720003083WL014049 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24220820230199258 22/08/2023 Pop Singh 1720003083WL014049 Pop Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 PopSingh FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24220820230199259 22/08/2023 Arjun Nagar 1720003083WL014049 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ArjunNagar FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24220820230199260 22/08/2023 Vijay Chouhan 1720003083WL014049 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 VijayChouhan FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24220820230199261 22/08/2023 Abhishek Nagar 1720003083WL014049 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24220820230199262 22/08/2023 Kuldeep 1720003083WL014049 Kuldeep 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Kuldeep FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24220820230199263 22/08/2023 Meharban Singh Dhakad 1720003083WL014049 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24220820230199264 22/08/2023 Vinod Dhakad 1720003083WL014049 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 VinodDhakad FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24220820230199265 22/08/2023 Raju 1720003083WL014049 Raju 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Raju FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24220820230199266 22/08/2023 Dharmendra Sisodiya 1720003083WL014049 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24220820230199267 22/08/2023 Mahesh Pavar 1720003083WL014049 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MaheshPavar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24220820230199269 22/08/2023 Babita Bai 1720003083WL014049 Babita Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 BabitaBai FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24220820230199270 22/08/2023 Rup Singh Nagar 1720003083WL014049 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24220820230199271 22/08/2023 Jitendra pavar 1720003083WL014049 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24220820230199272 22/08/2023 Bharat Singh 1720003083WL014049 Bharat Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 BharatSingh FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24220820230199273 22/08/2023 Ajay Rathod 1720003083WL014049 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 AjayRathod FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24220820230199274 22/08/2023 Vikram Singh 1720003083WL014049 Vikram Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 VikramSingh FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24220820230199275 22/08/2023 Rajendra 1720003083WL014049 Rajendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Rajendra FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24220820230199276 22/08/2023 Shivkumari Nagar 1720003083WL014049 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24220820230199277 22/08/2023 Devendra Nagar 1720003083WL014049 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 DevendraNagar STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24220820230199278 22/08/2023 Deepak sharma 1720003083WL014049 Deepak sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Deepaksharma FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24220820230199279 22/08/2023 Maya Bai 1720003083WL014049 Maya Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MayaBai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24220820230199280 22/08/2023 Sourabh Chouhan 1720003083WL014049 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24220820230199281 22/08/2023 Reena Bai 1720003083WL014049 Reena Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ReenaBai FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24220820230199282 22/08/2023 Manju Bai 1720003083WL014049 Manju Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ManjuBai FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24220820230199283 22/08/2023 Krishna Bai 1720003083WL014049 Krishna Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 KrishnaBai FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24220820230199284 22/08/2023 Rekha Bai 1720003083WL014049 Rekha Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RekhaBai FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24220820230199285 22/08/2023 Jaya Bai 1720003083WL014049 Jaya Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 JayaBai FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24220820230199286 22/08/2023 Gaytri Nagar 1720003083WL014049 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 GaytriNagar FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24220820230199287 22/08/2023 Manisha Nagar 1720003083WL014049 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ManishaNagar FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24220820230199288 22/08/2023 Deepika Bai 1720003083WL014049 Deepika Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 DeepikaBai FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24220820230199289 22/08/2023 Manju Bai 1720003083WL014049 Manju Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 ManjuBai FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24220820230199292 22/08/2023 Rina Bai 1720003083WL014049 Rina Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RinaBai FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24220820230199293 22/08/2023 Tuphan 1720003083WL014049 Tuphan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Tuphan FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24220820230199294 22/08/2023 Miaya Ba 1720003083WL014049 Miaya Ba 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MiayaBa FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24220820230199295 22/08/2023 Aartee 1720003083WL014049 Aartee 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Aartee FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24220820230199296 22/08/2023 Ashok 1720003083WL014049 Ashok 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Ashok FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24220820230199297 22/08/2023 Ajay 1720003083WL014049 Ajay 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Ajay FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24220820230199298 22/08/2023 Mohan Singh 1720003083WL014049 Mohan Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MohanSingh FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24220820230199299 22/08/2023 Sima Bai 1720003083WL014049 Sima Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 SimaBai FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24220820230199300 22/08/2023 Vinod 1720003083WL014049 Vinod 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 Vinod FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24220820230199301 22/08/2023 Ganga Bai 1720003083WL014049 Ganga Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 GangaBai FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24220820230199302 22/08/2023 Tanu Sisodiya 1720003083WL014049 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24220820230199304 22/08/2023 Raghu Singh 1720003083WL014049 Raghu Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RaghuSingh FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24220820230199306 22/08/2023 Deepak Chouhan 1720003083WL014049 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24220820230199308 22/08/2023 Sadhana Chouhan 1720003083WL014049 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24220820230199309 22/08/2023 Ravi Yadav 1720003083WL014049 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 RaviYadav FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24220820230199310 22/08/2023 Kosliya Bai 1720003083WL014049 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 KosliyaBai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24220820230199311 22/08/2023 Mamta Bai 1720003083WL014049 Mamta Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765054876 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
138 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24220820230199360 22/08/2023 JIVAN SINGH CHOUHAN 1720003019WL014056 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 JIVANSINGHCHOUHAN CANARA BANK(508532)
139 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24220820230199362 22/08/2023 AYYUB PATEL 1720003019WL014056 AYYUB PATEL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24220820230199363 22/08/2023 TINA BEE 1720003019WL014056 TINA BEE 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24220820230199365 22/08/2023 LAAD KUNWAR 1720003019WL014056 LAAD KUNWAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 LAADKUNWAR UCO BANK(607066)
142 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24220820230199364 22/08/2023 NAGRAJ MALVIYA 1720003019WL014056 NAGRAJ MALVIYA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24220820230199367 22/08/2023 POOJA 1720003019WL014056 POOJA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24220820230199368 22/08/2023 ARJUN BHATI 1720003019WL014056 ARJUN BHATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 ARJUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24220820230199369 22/08/2023 RINA BHATI 1720003019WL014056 RINA BHATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 RINABHATI NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24220820230199340 22/08/2023 sapna bai jatav 1720003032WL014054 sapna bai jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 sapnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24210820230198034 22/08/2023 satish 1720003047WL013937 satish 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765054876 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
148 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24220820230199244 22/08/2023 Reena 1720003083WL014049 Reena 00697 BKID0MG0105 1326 1326 Processed 28/08/2023 765054876 Reena FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24220820230199290 22/08/2023 Radheshysm 1720003083WL014049 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 28/08/2023 765054876 Radheshysm ICICI BANK LTD(508534)
SubTotal 2652 2652
150 DEWAS MP-20-003-021-002/139
(PATLAWADA) 		1720003021NRG24220820230199201 22/08/2023 pritamsingh 1720003021WL014046 pritamsingh 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765054876 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 DEWAS MP-20-003-024-001/254
(NIPANYA) 		1720003024NRG24220820230198168 22/08/2023 kavita 1720003024WL013949 kavita 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765054876 kavita BANK OF BARODA(606985)
152 DEWAS MP-20-003-024-001/274
(NIPANYA) 		1720003024NRG24220820230198173 22/08/2023 sukdev 1720003024WL013949 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765054876 sukdev BANK OF INDIA(508505)
153 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24220820230199350 22/08/2023 kavita malviya vijay 1720003032WL014054 kavita malviya vijay 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765054876 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
154 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24220820230199307 22/08/2023 Rajesh 1720003083WL014049 Rajesh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765054876 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220823APB_FTO_231031 Bank of Baroda BARB0DEWASX DEWAS BRANCH 13260
2 DEWAS MP1720003_220823APB_FTO_231031 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_220823APB_FTO_231031 Bank of India BKID0008822 BOI Shipra 1326
4 DEWAS MP1720003_220823APB_FTO_231031 Bank of India BKID0008822 KSHIPRA 9282
5 DEWAS MP1720003_220823APB_FTO_231031 Bank of India BKID0008900 DEWAS 3978
6 DEWAS MP1720003_220823APB_FTO_231031 Bank of India BKID0008902 VIJAYGANJMANDI 1326
7 DEWAS MP1720003_220823APB_FTO_231031 Bank of India BKID0009145 KHATAMBA 7956
8 DEWAS MP1720003_220823APB_FTO_231031 Canara Bank CNRB0005832 KSHIPRA 1326
9 DEWAS MP1720003_220823APB_FTO_231031 FEDERAL BANK FDRL0001613 DEWAS 1326
10 DEWAS MP1720003_220823APB_FTO_231031 HDFC bank HDFC0000887 DEWAS 21216
11 DEWAS MP1720003_220823APB_FTO_231031 State Bank of India SBIN0030239 BAROTHA 10608
12 DEWAS MP1720003_220823APB_FTO_231031 Union Bank of India UBIN0537357 DEWAS 2652
13 DEWAS MP1720003_220823APB_FTO_231031 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
14 DEWAS MP1720003_220823APB_FTO_231031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 DEWAS MP1720003_220823APB_FTO_231031 Fino Payments Bank Ltd FINO0001446 MP RO 87516
16 DEWAS MP1720003_220823APB_FTO_231031 India Post Payments Bank IPOS0000001 Dewas 13260
17 DEWAS MP1720003_220823APB_FTO_231031 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
18 DEWAS MP1720003_220823APB_FTO_231031 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
19 DEWAS MP1720003_220823APB_FTO_231031 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
20 DEWAS MP1720003_220823APB_FTO_231031 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2652
21 DEWAS MP1720003_220823APB_FTO_231031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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