Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923APB_FTO_291042
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238903 27/09/2023 KAMAL SINGH PAWAR 1720003051WL018319 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 299380248 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238922 27/09/2023 Komal 1720003051WL018319 Komal 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 299380248 Komal BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238937 27/09/2023 SHEKHAR PATEL 1720003051WL018319 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 299380248 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238946 27/09/2023 MEHRBAN PAWAR 1720003051WL018319 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 09/11/2023 299380248 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24260920230239610 27/09/2023 NARANI BAI 1720003073WL018411 NARANI BAI 00048 BKID0008822 1326 1326 Processed 09/11/2023 299380248 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24260920230239611 27/09/2023 SANTOSH 1720003073WL018411 SANTOSH 00048 BKID0008822 1326 1326 Processed 09/11/2023 299380248 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
7 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24260920230239589 27/09/2023 raghuvanshitejkaran choudhary 1720003073WL018411 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 09/11/2023 299380248 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DEWAS MP-20-003-035-003/114
(ANT) 		1720003035NRG24240920230235579 27/09/2023 SADIK PATEL 1720003035WL018001 SADIK PATEL 00048 BKID0008900 1326 1326 Processed 09/11/2023 299380248 SADIKPATEL FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238896 27/09/2023 HIMMAT SINGH 1720003051WL018318 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 299380248 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238907 27/09/2023 AJAY 1720003051WL018319 AJAY 00048 BKID0008900 1326 1326 Processed 09/11/2023 299380248 AJAY FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238916 27/09/2023 SODANSINGH 1720003051WL018319 SODANSINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 299380248 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238899 27/09/2023 dilip 1720003051WL018319 dilip 00048 BKID0008901 1326 1326 Processed 09/11/2023 299380248 dilip FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238900 27/09/2023 RAYSINGH 1720003051WL018319 RAYSINGH 00048 BKID0008901 1326 1326 Processed 09/11/2023 299380248 RAYSINGH FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238906 27/09/2023 LALSINGH PANWAR 1720003051WL018319 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 299380248 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24260920230238836 27/09/2023 raj kumar parmar 1720003015WL018313 raj kumar parmar 00048 BKID0008902 1105 1105 Processed 09/11/2023 299380248 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24260920230238814 27/09/2023 Vinod malviya 1720003015WL018311 Vinod malviya 00048 BKID0009101 1105 1105 Processed 09/11/2023 299380248 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
17 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24260920230238817 27/09/2023 Pankaj kumar verma 1720003015WL018311 Pankaj kumar verma 00048 BKID0009109 1105 1105 Processed 09/11/2023 299380248 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24240920230235573 27/09/2023 Rafiq Patel 1720003035WL018001 Rafiq Patel 00051 MAHB0000141 1326 1326 Processed 09/11/2023 299380248 RafiqPatel UNION BANK OF INDIA(508500)
19 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24240920230235580 27/09/2023 Saleem Patel 1720003035WL018001 Saleem Patel 00051 MAHB0000141 1326 1326 Processed 09/11/2023 299380248 SaleemPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24240920230235582 27/09/2023 Shekhar Parmar 1720003035WL018001 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 09/11/2023 299380248 ShekharParmar BANK OF MAHARASHTRA(607387)
21 DEWAS MP-20-003-035-003/126-C
(ANT) 		1720003035NRG24240920230235601 27/09/2023 Dileep Parmar 1720003035WL018003 Dileep Parmar 00051 MAHB0000141 1326 1326 Processed 09/11/2023 299380248 DileepParmar BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
22 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238904 27/09/2023 ramkuwar pawnar 1720003051WL018319 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24260920230239575 27/09/2023 jagdish 1720003073WL018411 jagdish 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 jagdish CANARA BANK(508532)
24 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24260920230239579 27/09/2023 gopal singh 1720003073WL018411 gopal singh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 gopalsingh ICICI BANK LTD(508534)
25 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24260920230239580 27/09/2023 govind 1720003073WL018411 govind 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 govind ICICI BANK LTD(508534)
26 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24260920230239585 27/09/2023 AMAR 1720003073WL018411 AMAR 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 AMAR ICICI BANK LTD(508534)
27 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24260920230239586 27/09/2023 NARENDRA 1720003073WL018411 NARENDRA 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 NARENDRA CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24260920230239591 27/09/2023 lakshmi bai 1720003073WL018411 lakshmi bai 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24260920230239592 27/09/2023 SANJU BABULAL 1720003073WL018411 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 SANJUBABULAL BANK OF INDIA(508505)
30 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24260920230239593 27/09/2023 SACHIN 1720003073WL018411 SACHIN 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 SACHIN CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24260920230239594 27/09/2023 VINOD PATEL 1720003073WL018411 VINOD PATEL 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 VINODPATEL HDFC BANK LTD(607152)
32 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24260920230239596 27/09/2023 KUNDAN 1720003073WL018411 KUNDAN 00089 CBIN0282162 1326 1326 Rejected 21/12/2023
33 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24260920230239597 27/09/2023 SANTOSH PATEL 1720003073WL018411 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 SANTOSHPATEL ICICI BANK LTD(508534)
34 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24260920230239598 27/09/2023 ESHVAR MOTIRAM 1720003073WL018411 ESHVAR MOTIRAM 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24260920230239601 27/09/2023 Bhuri Bai Choudhary 1720003073WL018411 Bhuri Bai Choudhary 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 BhuriBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24260920230239603 27/09/2023 PRAKASH 1720003073WL018411 PRAKASH 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 PRAKASH CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24260920230239608 27/09/2023 ANUJA 1720003073WL018411 ANUJA 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 ANUJA CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24260920230239613 27/09/2023 MANOJ 1720003073WL018411 MANOJ 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299380248 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
39 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24260920230239577 27/09/2023 Subhas choudhary 1720003073WL018411 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 09/11/2023 299380248 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1326 1326
40 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24240920230235602 27/09/2023 Latif Patel 1720003035WL018003 Latif Patel 00165 IBKL0000227 1326 1326 Processed 09/11/2023 299380248 LatifPatel IDBI BANK(607095)
SubTotal 1326 1326
41 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24260920230239576 27/09/2023 reshm bai 1720003073WL018411 reshm bai 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24260920230239582 27/09/2023 BABITA 1720003073WL018411 BABITA 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 BABITA ICICI BANK LTD(508534)
43 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24260920230239581 27/09/2023 RADHESHYAM MALVIY 1720003073WL018411 RADHESHYAM MALVIY 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 RADHESHYAMMALVIY ICICI BANK LTD(508534)
44 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24260920230239584 27/09/2023 BABITA BAI PATEL 1720003073WL018411 BABITA BAI PATEL 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24260920230239583 27/09/2023 ritesh patel 1720003073WL018411 ritesh patel 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24260920230239595 27/09/2023 PPAPI BAI 1720003073WL018411 PPAPI BAI 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24260920230239599 27/09/2023 rekha bai choudhary 1720003073WL018411 rekha bai choudhary 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 rekhabaichoudhary ICICI BANK LTD(508534)
48 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24260920230239609 27/09/2023 RADHESHYAM 1720003073WL018411 RADHESHYAM 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24260920230239612 27/09/2023 RACHANA BAI 1720003073WL018411 RACHANA BAI 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24260920230239614 27/09/2023 SEEMA BAI CHOUDHARY 1720003073WL018411 SEEMA BAI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 09/11/2023 299380248 SEEMABAICHOUDHARY ICICI BANK LTD(508534)
SubTotal 13260 13260
51 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238915 27/09/2023 RItik Rathor 1720003051WL018319 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 09/11/2023 299380248 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238926 27/09/2023 Babulal rathore 1720003051WL018319 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 09/11/2023 299380248 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238932 27/09/2023 MAMTA BAI 1720003051WL018319 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 09/11/2023 299380248 MAMTABAI INDIAN BANK(607105)
54 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238933 27/09/2023 RADHESHYAM RATHORE 1720003051WL018319 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 09/11/2023 299380248 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24260920230239617 27/09/2023 AARIF KHAN 1720003031WL018412 AARIF KHAN 00354 PUNB0150500 1326 1326 Processed 09/11/2023 299380248 AARIFKHAN PUNJAB NATIONAL BANK(508568)
56 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238898 27/09/2023 bhagvan 1720003051WL018319 bhagvan 00354 PUNB0150500 1326 1326 Processed 09/11/2023 299380248 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24260920230239587 27/09/2023 Omprakash 1720003073WL018411 Omprakash 00354 PUNB0282300 1326 1326 Processed 09/11/2023 299380248 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24260920230239588 27/09/2023 Vandana 1720003073WL018411 Vandana 00354 PUNB0282300 1326 1326 Processed 09/11/2023 299380248 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238949 27/09/2023 RACHNA PAWAR 1720003051WL018319 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 09/11/2023 299380248 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24260920230239606 27/09/2023 SHUBHAM 1720003073WL018411 SHUBHAM 00354 PUNB0740200 1326 1326 Processed 09/11/2023 299380248 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238936 27/09/2023 VARSHA 1720003051WL018319 VARSHA 00354 PUNB0740300 1326 1326 Processed 09/11/2023 299380248 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24260920230239615 27/09/2023 AABID 1720003031WL018412 AABID 00415 SBIN0003864 1326 1326 Processed 09/11/2023 299380248 AABID STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24260920230239619 27/09/2023 BHURE KHAN 1720003031WL018412 BHURE KHAN 00415 SBIN0003864 1326 1326 Processed 09/11/2023 299380248 BHUREKHAN STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238918 27/09/2023 LAL SINGH PAWAR 1720003051WL018319 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 09/11/2023 299380248 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238927 27/09/2023 JYOTI PATEL 1720003051WL018319 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299380248 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24260920230239064 27/09/2023 munni 1720003069WL018350 munni 00415 SBIN0030239 1326 1326 Processed 09/11/2023 299380248 munni FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24260920230239065 27/09/2023 Suman 1720003069WL018350 Suman 00415 SBIN0030239 1326 1326 Processed 09/11/2023 299380248 Suman FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24260920230239600 27/09/2023 VISHNUPRASAD RAMCHANDRA CHOUDHARY 1720003073WL018411 VISHNUPRASAD RAMCHANDRA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 09/11/2023 299380248 VISHNUPRASADRAMCHANDRACHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEWAS MP-20-003-073-001/444
(KELOD) 		1720003073NRG24260920230239602 27/09/2023 MAHENDRA 1720003073WL018411 MAHENDRA 00415 SBIN0030239 1326 1326 Processed 09/11/2023 299380248 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
70 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24260920230238818 27/09/2023 sudhir verma 1720003015WL018311 sudhir verma 00415 SBIN0030486 1105 1105 Processed 09/11/2023 299380248 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24260920230239067 27/09/2023 manju 1720003069WL018351 manju 00415 SBIN0030511 442 442 Processed 09/11/2023 299380248 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
72 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24260920230239604 27/09/2023 SANDEEP CHOUDHARY 1720003073WL018411 SANDEEP CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 09/11/2023 299380248 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
73 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238913 27/09/2023 urmila 1720003051WL018319 urmila 00468 UBIN0572110 1326 1326 Processed 09/11/2023 299380248 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238902 27/09/2023 MANOHAR SINGH 1720003051WL018319 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 09/11/2023 299380248 MANOHARSINGH INDIAN BANK(607105)
75 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238947 27/09/2023 RAJENDRA SINGH PANWAR 1720003051WL018319 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 299380248 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238948 27/09/2023 SEEMA PANWAR 1720003051WL018319 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 299380248 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24240920230235578 27/09/2023 sharif ajmeri 1720003035WL018001 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299380248 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
78 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24240920230235576 27/09/2023 Rukhsana Patel 1720003035WL018001 Rukhsana Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 RukhsanaPatel FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24240920230235577 27/09/2023 Begam Bai Patel 1720003035WL018001 Begam Bai Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24240920230235581 27/09/2023 Ameen Patel 1720003035WL018001 Ameen Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 AmeenPatel FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24240920230235604 27/09/2023 Nasim 1720003035WL018003 Nasim 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 Nasim FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24260920230239056 27/09/2023 gayarta 1720003069WL018350 gayarta 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 gayarta FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24260920230239057 27/09/2023 antimwala sharma 1720003069WL018350 antimwala sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 antimwalasharma FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24260920230239058 27/09/2023 Anshueeya 1720003069WL018350 Anshueeya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 Anshueeya FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24260920230239059 27/09/2023 mamata bai 1720003069WL018350 mamata bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 mamatabai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24260920230239060 27/09/2023 kavita bai 1720003069WL018350 kavita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 kavitabai FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24260920230239061 27/09/2023 ravina solanki 1720003069WL018350 ravina solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 ravinasolanki FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24260920230239062 27/09/2023 Rinku 1720003069WL018350 Rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 Rinku FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24260920230239063 27/09/2023 Kala Bai Verma 1720003069WL018350 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299380248 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
90 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24260920230239616 27/09/2023 Nasrin Bee 1720003031WL018412 Nasrin Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 NasrinBee FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24260920230239618 27/09/2023 Rihana Bee 1720003031WL018412 Rihana Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 RihanaBee FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24260920230239620 27/09/2023 Rubina Bee 1720003031WL018412 Rubina Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 RubinaBee NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24260920230239623 27/09/2023 Nagina Bee 1720003031WL018412 Nagina Bee 00688 FINO0001446 221 221 Processed 09/11/2023 299380248 NaginaBee FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238893 27/09/2023 Dileep Singh 1720003051WL018318 Dileep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 DileepSingh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238901 27/09/2023 Ujjaval Parmar 1720003051WL018319 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238905 27/09/2023 Banesingh Pawar 1720003051WL018319 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238909 27/09/2023 Swaroop Bai Panwar 1720003051WL018319 Swaroop Bai Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238910 27/09/2023 Urmila Pawar 1720003051WL018319 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238931 27/09/2023 vikram 1720003051WL018319 vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 vikram FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238934 27/09/2023 Vikram Singh Panwar 1720003051WL018319 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238935 27/09/2023 Shyamu Bai Pawar 1720003051WL018319 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 ShyamuBaiPawar RATNAKAR BANK(607393)
102 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238938 27/09/2023 Bhart Singh Parmar 1720003051WL018319 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238939 27/09/2023 Ganpat Singh Pawar 1720003051WL018319 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238940 27/09/2023 Radheshyam Prajapat 1720003051WL018319 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238941 27/09/2023 GAYATRI PRAJAPAT 1720003051WL018319 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238942 27/09/2023 Shanta Bai Parmar 1720003051WL018319 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238943 27/09/2023 Reena 1720003051WL018319 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 Reena FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238944 27/09/2023 Sonu Parmar 1720003051WL018319 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 SonuParmar FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238945 27/09/2023 Dhapu Bai Sharma 1720003051WL018319 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238950 27/09/2023 Lakhan Singh Panwar 1720003051WL018319 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238951 27/09/2023 Lokendra Panwar 1720003051WL018319 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238952 27/09/2023 Vijay Singh 1720003051WL018319 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 VijaySingh FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238953 27/09/2023 Kuldeep Panwarpanwar 1720003051WL018319 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299380248 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
114 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24260920230238819 27/09/2023 babulal 1720003015WL018311 babulal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380248 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24260920230238821 27/09/2023 aashu kunwar 1720003015WL018311 aashu kunwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380248 aashukunwar BANK OF INDIA(508505)
116 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24260920230239605 27/09/2023 SHYAM LAL 1720003073WL018411 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299380248 SHYAMLAL CENTRAL BANK OF INDIA(607115)
117 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24260920230239607 27/09/2023 Shubham 1720003073WL018411 Shubham 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299380248 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
118 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238892 27/09/2023 ASHOK SHARMA 1720003051WL018318 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238897 27/09/2023 ARTI CHOUHAN 1720003051WL018319 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 ARTICHOUHAN STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238908 27/09/2023 SUNITA BAI 1720003051WL018319 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 SUNITABAI FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238911 27/09/2023 ROHIT 1720003051WL018319 ROHIT 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 ROHIT FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238914 27/09/2023 sapana 1720003051WL018319 sapana 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 sapana NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238917 27/09/2023 HUKAM BAI 1720003051WL018319 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238919 27/09/2023 RADHA PAWAR 1720003051WL018319 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238920 27/09/2023 Santosh Panwar 1720003051WL018319 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238921 27/09/2023 AHILYA BAI 1720003051WL018319 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238923 27/09/2023 BAJESINGH 1720003051WL018319 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238924 27/09/2023 MAHESH 1720003051WL018319 MAHESH 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 MAHESH FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238925 27/09/2023 Sodra Bai 1720003051WL018319 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238928 27/09/2023 KOMALBI 1720003051WL018319 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 KOMALBI FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238929 27/09/2023 KRISHNABAI 1720003051WL018319 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238930 27/09/2023 RESHAMBAI 1720003051WL018319 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238954 27/09/2023 Gurucharan 1720003051WL018319 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 299380248 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
134 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24240920230235574 27/09/2023 FIROJA PATEL 1720003035WL018001 FIROJA PATEL 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 299380248 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 DEWAS MP-20-003-015-001/751-A
(KAWADI) 		1720003015NRG24260920230238832 27/09/2023 yashpal chouhan 1720003015WL018313 yashpal chouhan 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 yashpalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEWAS MP-20-003-015-001/752-A
(KAWADI) 		1720003015NRG24260920230238833 27/09/2023 dileep chouhan 1720003015WL018313 dileep chouhan 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 dileepchouhan INDIAN OVERSEAS BANK(508541)
137 DEWAS MP-20-003-015-001/753-A
(KAWADI) 		1720003015NRG24260920230238834 27/09/2023 praveen chouhan 1720003015WL018313 praveen chouhan 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 praveenchouhan NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-015-001/754-A
(KAWADI) 		1720003015NRG24260920230238835 27/09/2023 shyama bai chouhan 1720003015WL018313 shyama bai chouhan 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 shyamabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24260920230238816 27/09/2023 Raja malviya 1720003015WL018311 Raja malviya 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24260920230238820 27/09/2023 govind singh 1720003015WL018311 govind singh 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-015-003/714-A
(KAWADI) 		1720003015NRG24260920230238837 27/09/2023 rahul malviya 1720003015WL018313 rahul malviya 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 rahulmalviya STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-015-003/715-A
(KAWADI) 		1720003015NRG24260920230238822 27/09/2023 dinesh chandra rawal 1720003015WL018311 dinesh chandra rawal 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 299380248 dineshchandrarawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
143 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24260920230239621 27/09/2023 ashish 1720003031WL018412 ashish 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 299380248 ashish NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24260920230239622 27/09/2023 roshni jaiswal 1720003031WL018412 roshni jaiswal 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 299380248 roshnijaiswal NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24260920230239624 27/09/2023 shakil khaN 1720003031WL018412 shakil khaN 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 299380248 shakilkhaN NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24260920230239625 27/09/2023 sharmila 1720003031WL018412 sharmila 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 299380248 sharmila FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
147 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238912 27/09/2023 SONA GOYAL 1720003051WL018319 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 299380248 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238895 27/09/2023 SARDAR 1720003051WL018318 SARDAR 00697 BKID0MG0162 1326 1326 Processed 09/11/2023 299380248 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24260920230238815 27/09/2023 Girdhari lal 1720003015WL018311 Girdhari lal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299380248 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24260920230238894 27/09/2023 PRITAM 1720003051WL018318 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299380248 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923APB_FTO_291042 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_270923APB_FTO_291042 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0008822 KSHIPRA 2652
4 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0008900 DEWAS 5304
6 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0008901 DEWAS IND AREA 3978
7 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0008902 VIJAYGANJMANDI 1105
8 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0009101 FREEGANJ 1105
9 DEWAS MP1720003_270923APB_FTO_291042 Bank of India BKID0009109 MAHANANDA NAGAR 1105
10 DEWAS MP1720003_270923APB_FTO_291042 Bank of Maharastra MAHB0000141 DEWAS 5304
11 DEWAS MP1720003_270923APB_FTO_291042 Central Bank Of India CBIN0282162 cbi sirolya 5304
12 DEWAS MP1720003_270923APB_FTO_291042 Central Bank Of India CBIN0282162 SIROLIA 17238
13 DEWAS MP1720003_270923APB_FTO_291042 HDFC bank HDFC0000887 DEWAS 1326
14 DEWAS MP1720003_270923APB_FTO_291042 IDBI Bank IBKL0000227 DEWAS 1326
15 DEWAS MP1720003_270923APB_FTO_291042 ICICI BANK ICIC0003111 Kelod 13260
16 DEWAS MP1720003_270923APB_FTO_291042 Indian Bank IDIB000D043 DEWAS 5304
17 DEWAS MP1720003_270923APB_FTO_291042 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
18 DEWAS MP1720003_270923APB_FTO_291042 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2652
19 DEWAS MP1720003_270923APB_FTO_291042 Punjab National Bank PUNB0387900 ASHTA 1326
20 DEWAS MP1720003_270923APB_FTO_291042 Punjab National Bank PUNB0740200 ARANDIA 1326
21 DEWAS MP1720003_270923APB_FTO_291042 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
22 DEWAS MP1720003_270923APB_FTO_291042 State Bank of India SBIN0003864 DEWAS 3978
23 DEWAS MP1720003_270923APB_FTO_291042 State Bank of India SBIN0030025 KAMPEL 1326
24 DEWAS MP1720003_270923APB_FTO_291042 State Bank of India SBIN0030239 BAROTHA 5304
25 DEWAS MP1720003_270923APB_FTO_291042 State Bank of India SBIN0030486 MANGLIYA 1105
26 DEWAS MP1720003_270923APB_FTO_291042 State Bank of India SBIN0030511 TONK KHURD 442
27 DEWAS MP1720003_270923APB_FTO_291042 Union Bank of India UBIN0537357 DEWAS 1326
28 DEWAS MP1720003_270923APB_FTO_291042 Union Bank of India UBIN0572110 ASHTA 1326
29 DEWAS MP1720003_270923APB_FTO_291042 Union Bank of India UBIN0827428 DEWAS 3978
30 DEWAS MP1720003_270923APB_FTO_291042 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
31 DEWAS MP1720003_270923APB_FTO_291042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
32 DEWAS MP1720003_270923APB_FTO_291042 Fino Payments Bank Ltd FINO0001446 MP RO 30719
33 DEWAS MP1720003_270923APB_FTO_291042 India Post Payments Bank IPOS0000001 Dewas 4862
34 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 21216
35 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
36 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 8840
37 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 5304
38 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
39 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
40 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1105
41 DEWAS MP1720003_270923APB_FTO_291042 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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