Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220623APB_FTO_118953
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-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24200620230073555 22/06/2023 SHAYAM LAL PARMAR 1720003037WL005018 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1326 1326 Processed 30/06/2023 591356840 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24220620230080292 22/06/2023 sangita mukesh patidar 1720003003WL005463 sangita mukesh patidar 00045 BARB0UJJAIN 1326 1326 Processed 30/06/2023 591356840 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEWAS MP-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24220620230080100 22/06/2023 RAHUL SO VISHNU 1720003059WL005446 RAHUL SO VISHNU 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 RAHULSOVISHNU BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24220620230080101 22/06/2023 Ashok 1720003059WL005446 Ashok 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 Ashok BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24220620230080103 22/06/2023 Ratanlal damar 1720003059WL005446 Ratanlal damar 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 Ratanlaldamar BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24220620230080104 22/06/2023 Jitendra jamsingh 1720003059WL005446 Jitendra jamsingh 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 Jitendrajamsingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24220620230080109 22/06/2023 ADITYA SO INDAR PATEL 1720003059WL005446 ADITYA SO INDAR PATEL 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 ADITYASOINDARPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24220620230080108 22/06/2023 HARSH SO JIVAN 1720003059WL005446 HARSH SO JIVAN 00048 BKID0008822 1105 1105 Processed 30/06/2023 591356840 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 6630 6630
9 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24220620230080583 22/06/2023 kuldeep 1720003027WL005475 kuldeep 00048 BKID0008900 1326 1326 Processed 30/06/2023 591356840 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24220620230080568 22/06/2023 SUMITRABAI 1720003027WL005475 SUMITRABAI 00048 BKID0008901 1326 1326 Processed 30/06/2023 591356840 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-044-002/315
(CHANDANA) 		1720003044NRG24220620230080915 22/06/2023 kapil ranjeet singh panwar 1720003044WL005486 kapil ranjeet singh panwar 00048 BKID0008901 884 884 Processed 30/06/2023 591356840 kapilranjeetsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080280 22/06/2023 narendra kadodiya 1720003003WL005463 narendra kadodiya 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 narendrakadodiya NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24220620230080282 22/06/2023 AJAY RAJKUMAR HARIYALA 1720003003WL005463 AJAY RAJKUMAR HARIYALA 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 AJAYRAJKUMARHARIYALA BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24220620230080281 22/06/2023 rajkumar ramprasad 1720003003WL005463 rajkumar ramprasad 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 rajkumarramprasad BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24220620230080283 22/06/2023 Sanju Bai Hariyala 1720003003WL005463 Sanju Bai Hariyala 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 SanjuBaiHariyala BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/167-B
(SUNWANI GOPAL) 		1720003003NRG24220620230080284 22/06/2023 Sandeep Ramprasad Erwal 1720003003WL005463 Sandeep Ramprasad Erwal 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 SandeepRamprasadErwal BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/268-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080285 22/06/2023 Deepak Anandilal Patidar 1720003003WL005463 Deepak Anandilal Patidar 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 DeepakAnandilalPatidar STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24220620230080287 22/06/2023 Reena Patidar 1720003003WL005463 Reena Patidar 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 ReenaPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24220620230080286 22/06/2023 tarachand kisor singh 1720003003WL005463 tarachand kisor singh 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 tarachandkisorsingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080290 22/06/2023 Akhilesh Omprakash 1720003003WL005463 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 AkhileshOmprakash BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24220620230080291 22/06/2023 mukesh radheshyam patidar 1720003003WL005463 mukesh radheshyam patidar 00048 BKID0008902 1326 1326 Processed 30/06/2023 591356840 mukeshradheshyampatidar BANK OF BARODA(606985)
SubTotal 13260 13260
22 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24220620230080528 22/06/2023 nima 1720003070WL005474 nima 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 nima BANK OF INDIA(508505)
23 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24220620230080529 22/06/2023 VIDHYA BAI 1720003070WL005474 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 VIDHYABAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24220620230080530 22/06/2023 Bali Bai 1720003070WL005474 Bali Bai 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 BaliBai BANK OF INDIA(508505)
25 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24220620230080536 22/06/2023 HIRALAL 1720003070WL005474 HIRALAL 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 HIRALAL FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-070-001/186-A
(PATHERGURADIYA) 		1720003070NRG24220620230080542 22/06/2023 Manju 1720003070WL005474 Manju 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 Manju BANK OF INDIA(508505)
27 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24220620230080543 22/06/2023 ASHOK GUJAR 1720003070WL005474 ASHOK GUJAR 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 ASHOKGUJAR STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24220620230080557 22/06/2023 Pavitra bai 1720003070WL005474 Pavitra bai 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24220620230080561 22/06/2023 Rakesh 1720003070WL005474 Rakesh 00048 BKID0008922 1326 1326 Processed 30/06/2023 591356840 Rakesh BANK OF INDIA(508505)
SubTotal 10608 10608
30 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080294 22/06/2023 Arvind Kumar Sitab Singh Patidar 1720003003WL005463 Arvind Kumar Sitab Singh Patidar 00048 BKID0009121 1326 1326 Processed 30/06/2023 591356840 ArvindKumarSitabSinghPatidar BANK OF INDIA(508505)
31 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24220620230080293 22/06/2023 Virendra Deepchandra Patidar 1720003003WL005463 Virendra Deepchandra Patidar 00048 BKID0009121 1326 1326 Processed 30/06/2023 591356840 VirendraDeepchandraPatidar HDFC BANK LTD(607152)
SubTotal 2652 2652
32 DEWAS MP-20-003-044-001/421
(CHANDANA) 		1720003044NRG24220620230080907 22/06/2023 BHAWANA 1720003044WL005486 BHAWANA 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 BHAWANA BANK OF INDIA(508505)
33 DEWAS MP-20-003-044-001/421
(CHANDANA) 		1720003044NRG24220620230080906 22/06/2023 KRISHNAPAL 1720003044WL005486 KRISHNAPAL 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-044-001/421
(CHANDANA) 		1720003044NRG24220620230080904 22/06/2023 PAPPI BAI 1720003044WL005486 PAPPI BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 PAPPIBAI BANK OF MAHARASHTRA(607387)
35 DEWAS MP-20-003-044-001/421
(CHANDANA) 		1720003044NRG24220620230080905 22/06/2023 RAJPAL SISODIYA 1720003044WL005486 RAJPAL SISODIYA 00051 MAHB0000141 1105 1105 Rejected 30/06/2023 591356840 Aadhaar Number not Mapped to Account Number
36 DEWAS MP-20-003-044-001/423
(CHANDANA) 		1720003044NRG24220620230080909 22/06/2023 ANITA BAI 1720003044WL005486 ANITA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 ANITABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-044-001/424
(CHANDANA) 		1720003044NRG24220620230080910 22/06/2023 ASHA BAI 1720003044WL005486 ASHA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 ASHABAI BANK OF MAHARASHTRA(607387)
38 DEWAS MP-20-003-044-001/426
(CHANDANA) 		1720003044NRG24220620230080912 22/06/2023 SUNIL CHOUHAN 1720003044WL005486 SUNIL CHOUHAN 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 SUNILCHOUHAN BANK OF MAHARASHTRA(607387)
39 DEWAS MP-20-003-044-002/409
(CHANDANA) 		1720003044NRG24220620230080890 22/06/2023 NIKHIL 1720003044WL005485 NIKHIL 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 NIKHIL NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-044-002/409
(CHANDANA) 		1720003044NRG24220620230080889 22/06/2023 PAWAN BAI 1720003044WL005485 PAWAN BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 PAWANBAI BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-044-002/411
(CHANDANA) 		1720003044NRG24220620230080891 22/06/2023 REKHA BAI 1720003044WL005485 REKHA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24220620230080892 22/06/2023 SHEKUNWAR 1720003044WL005485 SHEKUNWAR 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 SHEKUNWAR BANK OF MAHARASHTRA(607387)
43 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24220620230080893 22/06/2023 VIJAY SISODIYA 1720003044WL005485 VIJAY SISODIYA 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 VIJAYSISODIYA BANK OF MAHARASHTRA(607387)
44 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24220620230080894 22/06/2023 ARVIND SINGH 1720003044WL005485 ARVIND SINGH 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 ARVINDSINGH BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-044-002/414
(CHANDANA) 		1720003044NRG24220620230080895 22/06/2023 SARITA BAI 1720003044WL005485 SARITA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24220620230080896 22/06/2023 CHANDRASHEKHAR 1720003044WL005485 CHANDRASHEKHAR 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
47 DEWAS MP-20-003-044-002/416
(CHANDANA) 		1720003044NRG24220620230080897 22/06/2023 ASHA KUNWAR 1720003044WL005485 ASHA KUNWAR 00051 MAHB0000141 1105 1105 Processed 01/07/2023 591356840 ASHAKUNWAR UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-044-002/417
(CHANDANA) 		1720003044NRG24220620230080898 22/06/2023 SUNITA BAI 1720003044WL005485 SUNITA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-044-002/418
(CHANDANA) 		1720003044NRG24220620230080899 22/06/2023 JYOTI PARIHAR 1720003044WL005485 JYOTI PARIHAR 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 JYOTIPARIHAR STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-044-002/419
(CHANDANA) 		1720003044NRG24220620230080900 22/06/2023 SOBHA BAI 1720003044WL005485 SOBHA BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 SOBHABAI RATNAKAR BANK(607393)
51 DEWAS MP-20-003-044-002/427
(CHANDANA) 		1720003044NRG24220620230080901 22/06/2023 PEPU BAI 1720003044WL005485 PEPU BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24220620230080902 22/06/2023 PAPITA 1720003044WL005485 PAPITA 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 PAPITA BANK OF MAHARASHTRA(607387)
53 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24220620230080903 22/06/2023 NEETU BAI 1720003044WL005485 NEETU BAI 00051 MAHB0000141 1105 1105 Processed 30/06/2023 591356840 NEETUBAI BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
54 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24220620230080102 22/06/2023 arjun 1720003059WL005446 arjun 00078 CNRB0005832 1105 1105 Processed 30/06/2023 591356840 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-059-003/74
(KUMARIYA) 		1720003059NRG24220620230080106 22/06/2023 ram 1720003059WL005446 ram 00078 CNRB0005832 1105 1105 Processed 30/06/2023 591356840 ram CANARA BANK(508532)
56 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24220620230080107 22/06/2023 BHAGWAN 1720003059WL005446 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 30/06/2023 591356840 BHAGWAN CANARA BANK(508532)
SubTotal 3315 3315
57 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24220620230079015 22/06/2023 Ranvirsingh 1720003028WL005383 Ranvirsingh 00152 HDFC0003404 1326 1326 Processed 30/06/2023 591356840 Ranvirsingh HDFC BANK LTD(607152)
58 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24220620230079014 22/06/2023 Sunil 1720003028WL005383 Sunil 00152 HDFC0003404 1326 1326 Processed 01/07/2023 591356840 Sunil UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24220620230079018 22/06/2023 Ajayray singh 1720003028WL005383 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 30/06/2023 591356840 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
60 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24200620230073563 22/06/2023 LOKESH 1720003037WL005018 LOKESH 00354 PUNB0150500 1326 1326 Processed 30/06/2023 591356840 LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DEWAS MP-20-003-018-001/50
(BIJEPUR) 		1720003018NRG24220620230080647 22/06/2023 jitendra singh 1720003018WL005479 jitendra singh 00415 SBIN0003864 1326 1326 Processed 30/06/2023 591356840 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24220620230080653 22/06/2023 ANOKHILAL PRAJAPAT 1720003018WL005479 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1326 1326 Processed 30/06/2023 591356840 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003018NRG24220620230080646 22/06/2023 LIYAKAT SHEKH 1720003018WL005479 LIYAKAT SHEKH 00415 SBIN0030130 1326 1326 Processed 30/06/2023 591356840 LIYAKATSHEKH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DEWAS MP-20-003-070-001/150
(PATHERGURADIYA) 		1720003070NRG24220620230080532 22/06/2023 Vikram 1720003070WL005474 Vikram 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 Vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24220620230080533 22/06/2023 HASANKHA 1720003070WL005474 HASANKHA 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24220620230080534 22/06/2023 afasar bai 1720003070WL005474 afasar bai 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 afasarbai NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24220620230080538 22/06/2023 BHAWARSINGH 1720003070WL005474 BHAWARSINGH 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 BHAWARSINGH STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24220620230080541 22/06/2023 DEVAKARN 1720003070WL005474 DEVAKARN 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 DEVAKARN BANK OF INDIA(508505)
69 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24220620230080544 22/06/2023 radha bai 1720003070WL005474 radha bai 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 radhabai FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24220620230080556 22/06/2023 SANTOSH 1720003070WL005474 SANTOSH 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 SANTOSH FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24220620230080563 22/06/2023 rachana 1720003070WL005474 rachana 00415 SBIN0030239 1326 1326 Processed 30/06/2023 591356840 rachana STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 DEWAS MP-20-003-070-001/176
(PATHERGURADIYA) 		1720003070NRG24220620230080537 22/06/2023 MIRA BAI 1720003070WL005474 MIRA BAI 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591356840 MIRABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
73 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24220620230079032 22/06/2023 Hamid 1720003028WL005383 Hamid 00462 UCBA0001911 1326 1326 Processed 30/06/2023 591356840 Hamid UCO BANK(607066)
74 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24200620230073542 22/06/2023 SHEKAR RATHOD 1720003037WL005018 SHEKAR RATHOD 00462 UCBA0001911 1326 1326 Processed 30/06/2023 591356840 SHEKARRATHOD UCO BANK(607066)
SubTotal 2652 2652
75 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24220620230079013 22/06/2023 Rakesh 1720003028WL005383 Rakesh 00468 UBIN0568910 1105 1105 Processed 01/07/2023 591356840 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24220620230080650 22/06/2023 RADHESHYAM MAKWANA 1720003018WL005479 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 30/06/2023 591356840 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24220620230080651 22/06/2023 SIMA MAKWANA 1720003018WL005479 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 30/06/2023 591356840 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24220620230080652 22/06/2023 RAHUL MAKWANA 1720003018WL005479 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 30/06/2023 591356840 RAHULMAKWANA STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24220620230079021 22/06/2023 Sangita 1720003028WL005383 Sangita 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Sangita UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24220620230079022 22/06/2023 Akbar 1720003028WL005383 Akbar 00468 UBIN0569810 1326 1326 Processed 01/07/2023 591356840 Akbar UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24220620230079024 22/06/2023 Rakesh 1720003028WL005383 Rakesh 00468 UBIN0569810 1326 1326 Processed 01/07/2023 591356840 Rakesh UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24220620230079026 22/06/2023 Kala bai 1720003028WL005383 Kala bai 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Kalabai UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24220620230079025 22/06/2023 Mahesh 1720003028WL005383 Mahesh 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Mahesh UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24220620230079028 22/06/2023 Dharmendra 1720003028WL005383 Dharmendra 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Dharmendra UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24220620230079027 22/06/2023 Nanuram 1720003028WL005383 Nanuram 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Nanuram UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24220620230079029 22/06/2023 Sanjay 1720003028WL005383 Sanjay 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Sanjay UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24220620230079030 22/06/2023 Nima 1720003028WL005383 Nima 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Nima UNION BANK OF INDIA(508500)
88 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24220620230079031 22/06/2023 Laxmi bai 1720003028WL005383 Laxmi bai 00468 UBIN0569810 1105 1105 Processed 01/07/2023 591356840 Laxmibai UNION BANK OF INDIA(508500)
SubTotal 15470 15470
89 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24220620230080105 22/06/2023 PIRAG BAI WO KANHAIYALAL 1720003059WL005446 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1105 1105 Processed 01/07/2023 591356840 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24200620230073567 22/06/2023 CHANCHAL 1720003037WL005018 CHANCHAL 00553 INDB0001327 1326 1326 Processed 30/06/2023 591356840 CHANCHAL INDUSIND BANK(607189)
SubTotal 1326 1326
91 DEWAS MP-20-003-018-001/50-A
(BIJEPUR) 		1720003018NRG24220620230080648 22/06/2023 RUDHAN SINGH 1720003018WL005479 RUDHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/07/2023 591356840 RUDHANSINGH UNION BANK OF INDIA(508500)
92 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24200620230073545 22/06/2023 Mya Bai Malviya 1720003037WL005018 Mya Bai Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24200620230073547 22/06/2023 Geeta Bai Malviya 1720003037WL005018 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24200620230073546 22/06/2023 Radha Bai Rathaur 1720003037WL005018 Radha Bai Rathaur 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24200620230073549 22/06/2023 Meena Malviya 1720003037WL005018 Meena Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24200620230073548 22/06/2023 Omprakash 1720003037WL005018 Omprakash 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 Omprakash FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24200620230073550 22/06/2023 Jitendra Malviya 1720003037WL005018 Jitendra Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24200620230073551 22/06/2023 SONUMALVIYA 1720003037WL005018 SONUMALVIYA 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 SONUMALVIYA FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24200620230073552 22/06/2023 Geeta Bai Malviya 1720003037WL005018 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24200620230073553 22/06/2023 Mamta Bai Parmar 1720003037WL005018 Mamta Bai Parmar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24200620230073556 22/06/2023 Dharmendra Malviya 1720003037WL005018 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24200620230073557 22/06/2023 Jashoda Bai Malviya 1720003037WL005018 Jashoda Bai Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24200620230073558 22/06/2023 Pooja Malviya 1720003037WL005018 Pooja Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 PoojaMalviya FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24200620230073559 22/06/2023 Kala Bai Malviya 1720003037WL005018 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 30/06/2023 591356840 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-044-002/360
(CHANDANA) 		1720003044NRG24220620230080916 22/06/2023 Rekha Bai Panwar 1720003044WL005486 Rekha Bai Panwar 00688 FINO0001001 884 884 Processed 30/06/2023 591356840 RekhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-044-002/402
(CHANDANA) 		1720003044NRG24220620230080917 22/06/2023 Gayatri Mitri 1720003044WL005486 Gayatri Mitri 00688 FINO0001001 884 884 Processed 30/06/2023 591356840 GayatriMitri FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-044-002/403
(CHANDANA) 		1720003044NRG24220620230080918 22/06/2023 Anita Panwar 1720003044WL005486 Anita Panwar 00688 FINO0001001 884 884 Processed 30/06/2023 591356840 AnitaPanwar FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-044-002/404
(CHANDANA) 		1720003044NRG24220620230080919 22/06/2023 Chintaman Patel 1720003044WL005486 Chintaman Patel 00688 FINO0001001 884 884 Processed 30/06/2023 591356840 ChintamanPatel FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-044-002/405
(CHANDANA) 		1720003044NRG24220620230080920 22/06/2023 Anuradha Patel 1720003044WL005486 Anuradha Patel 00688 FINO0001001 884 884 Processed 30/06/2023 591356840 AnuradhaPatel FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-044-002/407
(CHANDANA) 		1720003044NRG24220620230080887 22/06/2023 Shusheela Bai Panwar 1720003044WL005485 Shusheela Bai Panwar 00688 FINO0001001 1105 1105 Processed 30/06/2023 591356840 ShusheelaBaiPanwar FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-044-002/408
(CHANDANA) 		1720003044NRG24220620230080888 22/06/2023 Rina Bai Patel 1720003044WL005485 Rina Bai Patel 00688 FINO0001001 1105 1105 Processed 30/06/2023 591356840 RinaBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
112 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24200620230073554 22/06/2023 GAYTREE 1720003037WL005018 GAYTREE 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 GAYTREE FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24200620230073562 22/06/2023 HEMLATABAI 1720003037WL005018 HEMLATABAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24200620230073561 22/06/2023 SRAWAN 1720003037WL005018 SRAWAN 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 SRAWAN FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24200620230073560 22/06/2023 SUGANBAI 1720003037WL005018 SUGANBAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 SUGANBAI FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24220620230080531 22/06/2023 rekha bai 1720003070WL005474 rekha bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 rekhabai FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24220620230080535 22/06/2023 jhyoti 1720003070WL005474 jhyoti 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 jhyoti STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24220620230080539 22/06/2023 galkha bai 1720003070WL005474 galkha bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 galkhabai FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24220620230080540 22/06/2023 mohan bai 1720003070WL005474 mohan bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 mohanbai FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24220620230080545 22/06/2023 aslam 1720003070WL005474 aslam 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 aslam FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24220620230080546 22/06/2023 guddi bi 1720003070WL005474 guddi bi 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 guddibi FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24220620230080547 22/06/2023 sabnam 1720003070WL005474 sabnam 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 sabnam FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24220620230080548 22/06/2023 sakil kha 1720003070WL005474 sakil kha 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24220620230080549 22/06/2023 vishal 1720003070WL005474 vishal 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 vishal FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24220620230080550 22/06/2023 DULHE SINGH 1720003070WL005474 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 DULHESINGH FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24220620230080551 22/06/2023 firoz 1720003070WL005474 firoz 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 firoz FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24220620230080553 22/06/2023 guddi bai 1720003070WL005474 guddi bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 guddibai FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24220620230080554 22/06/2023 kanchana 1720003070WL005474 kanchana 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 kanchana FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24220620230080560 22/06/2023 jhyoti 1720003070WL005474 jhyoti 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 jhyoti FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24220620230080559 22/06/2023 rohan 1720003070WL005474 rohan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 rohan FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24220620230080558 22/06/2023 SHYAMU BAI 1720003070WL005474 SHYAMU BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-070-001/57
(PATHERGURADIYA) 		1720003070NRG24220620230080562 22/06/2023 SHARADA BAI 1720003070WL005474 SHARADA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591356840 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
133 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24220620230079011 22/06/2023 Mangilal 1720003028WL005383 Mangilal 00697 BKID0MG0102 1105 1105 Processed 01/07/2023 591356840 Mangilal UNION BANK OF INDIA(508500)
134 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24220620230079012 22/06/2023 Mohan 1720003028WL005383 Mohan 00697 BKID0MG0102 1105 1105 Processed 01/07/2023 591356840 Mohan UNION BANK OF INDIA(508500)
135 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24220620230079016 22/06/2023 Madan 1720003028WL005383 Madan 00697 BKID0MG0102 1105 1105 Processed 30/06/2023 591356840 Madan NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24220620230079017 22/06/2023 Ramkanya 1720003028WL005383 Ramkanya 00697 BKID0MG0102 1105 1105 Processed 30/06/2023 591356840 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24220620230079019 22/06/2023 Gayatri Parmar 1720003028WL005383 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24220620230079023 22/06/2023 Rajesh Pandya 1720003028WL005383 Rajesh Pandya 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 RajeshPandya STATE BANK OF INDIA(508548)
139 DEWAS MP-20-003-037-001/302
(ACHLUKHEDI) 		1720003037NRG24200620230073541 22/06/2023 LOKESH 1720003037WL005018 LOKESH 00697 BKID0MG0102 1326 1326 Rejected 30/06/2023 591356840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24200620230073544 22/06/2023 POOJA 1720003037WL005018 POOJA 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 POOJA NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24200620230073564 22/06/2023 SAVITA 1720003037WL005018 SAVITA 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24200620230073566 22/06/2023 SEEMA BAI 1720003037WL005018 SEEMA BAI 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 SEEMABAI IDBI BANK(607095)
143 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24200620230073565 22/06/2023 SUNIL 1720003037WL005018 SUNIL 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 SUNIL BANK OF INDIA(508505)
144 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24200620230073568 22/06/2023 ARCHNA 1720003037WL005018 ARCHNA 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24200620230073570 22/06/2023 JYOTI GEHLOD 1720003037WL005018 JYOTI GEHLOD 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 JYOTIGEHLOD NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24200620230073569 22/06/2023 MANISH 1720003037WL005018 MANISH 00697 BKID0MG0102 1105 1105 Processed 30/06/2023 591356840 MANISH NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24200620230073571 22/06/2023 SURESH JAIRAM MALVIYA 1720003037WL005018 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1326 1326 Processed 30/06/2023 591356840 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
148 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24220620230080645 22/06/2023 RAKESH 1720003018WL005479 RAKESH 00697 BKID0MG0103 1326 1326 Processed 30/06/2023 591356840 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-018-001/64-A
(BIJEPUR) 		1720003018NRG24220620230080649 22/06/2023 DEVRAM 1720003018WL005479 DEVRAM 00697 BKID0MG0103 1326 1326 Processed 30/06/2023 591356840 DEVRAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
150 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24220620230080914 22/06/2023 vishnu 1720003044WL005486 vishnu 00697 BKID0MG0104 884 884 Processed 30/06/2023 591356840 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
151 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24220620230080552 22/06/2023 sushila 1720003070WL005474 sushila 00697 BKID0MG0105 1326 1326 Processed 30/06/2023 591356840 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24220620230080564 22/06/2023 NANDRAM 1720003027WL005475 NANDRAM 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 NANDRAM BANK OF INDIA(508505)
153 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24220620230080565 22/06/2023 PARVATIBAI 1720003027WL005475 PARVATIBAI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24220620230080566 22/06/2023 SANTOSH 1720003027WL005475 SANTOSH 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 SANTOSH STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24220620230080567 22/06/2023 SEEMA 1720003027WL005475 SEEMA 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 SEEMA BANK OF BARODA(606985)
156 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24220620230080570 22/06/2023 LEELABAI 1720003027WL005475 LEELABAI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24220620230080572 22/06/2023 JAGDEESH BHATI 1720003027WL005475 JAGDEESH BHATI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24220620230080574 22/06/2023 LAXMI 1720003027WL005475 LAXMI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24220620230080573 22/06/2023 MOHANBAI 1720003027WL005475 MOHANBAI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24220620230080578 22/06/2023 kapil 1720003027WL005475 kapil 00697 BKID0MG0107 1326 1326 Processed 01/07/2023 591356840 kapil UNION BANK OF INDIA(508500)
161 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24220620230080577 22/06/2023 rahul 1720003027WL005475 rahul 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 rahul BANK OF INDIA(508505)
162 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24220620230080581 22/06/2023 SUNITA BAI 1720003027WL005475 SUNITA BAI 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24220620230080582 22/06/2023 Kamal 1720003027WL005475 Kamal 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591356840 Kamal BANK OF INDIA(508505)
SubTotal 15912 15912
164 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24220620230080579 22/06/2023 SABUDAS 1720003027WL005475 SABUDAS 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591356840 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24200620230073540 22/06/2023 VISHU RAMSINGH RATHOD 1720003037WL005018 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591356840 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
166 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24200620230073543 22/06/2023 NAGESWAR 1720003037WL005018 NAGESWAR 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591356840 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220623APB_FTO_118953 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_220623APB_FTO_118953 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0008822 KSHIPRA 6630
4 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0008901 DEWAS IND AREA 2210
6 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0008902 VIJAYGANJMANDI 13260
7 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0008922 NEVRI 10608
8 DEWAS MP1720003_220623APB_FTO_118953 Bank of India BKID0009121 KAYTHA 2652
9 DEWAS MP1720003_220623APB_FTO_118953 Bank of Maharastra MAHB0000141 DEWAS 24310
10 DEWAS MP1720003_220623APB_FTO_118953 Canara Bank CNRB0005832 KSHIPRA 3315
11 DEWAS MP1720003_220623APB_FTO_118953 HDFC bank HDFC0003404 PALKHANDA 3978
12 DEWAS MP1720003_220623APB_FTO_118953 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
13 DEWAS MP1720003_220623APB_FTO_118953 State Bank of India SBIN0003864 DEWAS 1326
14 DEWAS MP1720003_220623APB_FTO_118953 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 DEWAS MP1720003_220623APB_FTO_118953 State Bank of India SBIN0030130 BNP DEWAS 1326
16 DEWAS MP1720003_220623APB_FTO_118953 State Bank of India SBIN0030239 BAROTHA 10608
17 DEWAS MP1720003_220623APB_FTO_118953 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
18 DEWAS MP1720003_220623APB_FTO_118953 UCO Bank UCBA0001911 DEWAS 2652
19 DEWAS MP1720003_220623APB_FTO_118953 Union Bank of India UBIN0568910 Tigaria Sancha 1105
20 DEWAS MP1720003_220623APB_FTO_118953 Union Bank of India UBIN0569810 TIGARIA SANCHA 15470
21 DEWAS MP1720003_220623APB_FTO_118953 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
22 DEWAS MP1720003_220623APB_FTO_118953 IndusInd Bank Ltd. INDB0001327 Singwada 1326
23 DEWAS MP1720003_220623APB_FTO_118953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
24 DEWAS MP1720003_220623APB_FTO_118953 Fino Payments Bank Ltd FINO0001446 MP RO 27846
25 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 18785
26 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
27 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 884
28 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
29 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 15912
30 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652
31 DEWAS MP1720003_220623APB_FTO_118953 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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