Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170823APB_FTO_223952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-049-001/1096
(RAJODA) 		1720003049NRG24170820230192408 17/08/2023 Sushila Bai 1720003049WL013387 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 24/08/2023 713450099 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24170820230192409 17/08/2023 Neeraj Choudhary 1720003049WL013387 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 24/08/2023 713450099 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24170820230192420 17/08/2023 Kavita Parmar 1720003049WL013387 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 24/08/2023 713450099 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24170820230192403 17/08/2023 TINA BAI 1720003049WL013387 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 24/08/2023 713450099 TINABAI BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185090 17/08/2023 Aarti 1720003051WL012749 Aarti 00045 BARB0DEWASX 1326 1326 Processed 24/08/2023 713450099 Aarti BANK OF BARODA(606985)
6 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24170820230192641 17/08/2023 SUBHASH 1720003079WL013414 SUBHASH 00045 BARB0DEWASX 1105 1105 Processed 24/08/2023 713450099 SUBHASH BANK OF BARODA(606985)
7 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24170820230192642 17/08/2023 SUNITA 1720003079WL013414 SUNITA 00045 BARB0DEWASX 1105 1105 Processed 24/08/2023 713450099 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24170820230192664 17/08/2023 kedar 1720003079WL013414 kedar 00045 BARB0DEWASX 1105 1105 Processed 24/08/2023 713450099 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
9 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24170820230191973 17/08/2023 Babu Singh 1720003057WL013351 Babu Singh 00048 BKID0008900 1326 1326 Processed 24/08/2023 713450099 BabuSingh BANK OF INDIA(508505)
10 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24170820230192389 17/08/2023 SACHIN BABULAL 1720003074WL013386 SACHIN BABULAL 00048 BKID0008900 1326 1326 Processed 24/08/2023 713450099 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24170820230192660 17/08/2023 DINESH 1720003079WL013414 DINESH 00048 BKID0008900 1105 1105 Processed 24/08/2023 713450099 DINESH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3757 3757
12 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189381 17/08/2023 RAYSINGH 1720003051WL013165 RAYSINGH 00048 BKID0008901 1547 1547 Processed 24/08/2023 713450099 RAYSINGH FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189385 17/08/2023 LALSINGH PANWAR 1720003051WL013166 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 24/08/2023 713450099 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
14 DEWAS MP-20-003-001-001/107
(MUNDAHEDA) 		1720003001NRG24160820230191846 17/08/2023 Babulal 1720003001WL013342 Babulal 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24160820230191847 17/08/2023 SANJAY 1720003001WL013342 SANJAY 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 SANJAY BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192455 17/08/2023 narendra kadodiya 1720003003WL013395 narendra kadodiya 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 narendrakadodiya NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24170820230192456 17/08/2023 atmaram laxman 1720003003WL013395 atmaram laxman 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 atmaramlaxman BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24170820230192458 17/08/2023 Reena Patidar 1720003003WL013395 Reena Patidar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 ReenaPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192459 17/08/2023 Mukesh Kumar Prajapati 1720003003WL013395 Mukesh Kumar Prajapati 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 MukeshKumarPrajapati BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/332-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192460 17/08/2023 Ajay Ramnarayan Jat 1720003003WL013395 Ajay Ramnarayan Jat 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 AjayRamnarayanJat BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192461 17/08/2023 Akhilesh Omprakash 1720003003WL013395 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 AkhileshOmprakash BANK OF INDIA(508505)
22 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192462 17/08/2023 Pavan Ashok Patidar 1720003003WL013395 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 PavanAshokPatidar BANK OF INDIA(508505)
23 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192464 17/08/2023 Vijay Kailashchandra Patidar 1720003003WL013395 Vijay Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713450099 VijayKailashchandraPatidar BANK OF INDIA(508505)
SubTotal 13260 13260
24 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24170820230191962 17/08/2023 KOMAL PANWAR 1720003057WL013351 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 24/08/2023 713450099 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24170820230191963 17/08/2023 Balvir Thakur 1720003057WL013351 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 24/08/2023 713450099 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24170820230192579 17/08/2023 shabana be 1720003054WL013408 shabana be 00048 BKID0009145 1326 1326 Processed 24/08/2023 713450099 shabanabe BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24150820230189388 17/08/2023 gayatri 1720003072WL013167 gayatri 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 gayatri CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24150820230189389 17/08/2023 mohanlal 1720003072WL013167 mohanlal 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 mohanlal BANK OF INDIA(508505)
29 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24150820230189390 17/08/2023 prem bai 1720003072WL013167 prem bai 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 prembai CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24150820230189391 17/08/2023 rakesh 1720003072WL013167 rakesh 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 rakesh CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24150820230189392 17/08/2023 sulochna 1720003072WL013167 sulochna 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 sulochna CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24150820230189393 17/08/2023 dinesh 1720003072WL013167 dinesh 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 dinesh PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24150820230189394 17/08/2023 seema 1720003072WL013167 seema 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 seema PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24150820230189396 17/08/2023 pinki 1720003072WL013167 pinki 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 pinki CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24150820230189395 17/08/2023 rahul 1720003072WL013167 rahul 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 rahul UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24150820230189398 17/08/2023 nitu 1720003072WL013167 nitu 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 nitu CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24150820230189397 17/08/2023 shubhash 1720003072WL013167 shubhash 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 shubhash CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24150820230189399 17/08/2023 hariom 1720003072WL013167 hariom 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 hariom BANK OF INDIA(508505)
39 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24150820230189400 17/08/2023 fulsingh 1720003072WL013167 fulsingh 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 fulsingh CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24150820230189402 17/08/2023 lila bai 1720003072WL013167 lila bai 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 lilabai CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24150820230189401 17/08/2023 mansingh 1720003072WL013167 mansingh 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 mansingh PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24170820230192382 17/08/2023 kundan 1720003074WL013386 kundan 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 kundan INDIAN OVERSEAS BANK(508541)
43 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24170820230192383 17/08/2023 bhrat patel 1720003074WL013386 bhrat patel 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24170820230192386 17/08/2023 MUKESH 1720003074WL013386 MUKESH 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 MUKESH CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24170820230192394 17/08/2023 Hansha bai 1720003074WL013386 Hansha bai 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 Hanshabai CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24170820230192398 17/08/2023 Narendra 1720003074WL013386 Narendra 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 Narendra CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24170820230192399 17/08/2023 savita 1720003074WL013386 savita 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 savita CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24170820230192640 17/08/2023 rajendra mandloi 1720003079WL013414 rajendra mandloi 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713450099 rajendramandloi STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003079NRG24170820230192684 17/08/2023 ARUN BHATI 1720003079WL013414 ARUN BHATI 00089 CBIN0282162 1105 1105 Processed 24/08/2023 713450099 ARUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
50 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24170820230192401 17/08/2023 SOHAN 1720003049WL013387 SOHAN 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713450099 SOHAN FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24170820230192392 17/08/2023 Dhiraj 1720003074WL013386 Dhiraj 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713450099 Dhiraj FEDERAL BANK(607165)
52 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24170820230192395 17/08/2023 sachin 1720003074WL013386 sachin 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713450099 sachin STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24170820230192396 17/08/2023 swati 1720003074WL013386 swati 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713450099 swati PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24170820230192397 17/08/2023 Arjun 1720003074WL013386 Arjun 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713450099 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24170820230192402 17/08/2023 BABU LAL CHOUDHARY 1720003049WL013387 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 24/08/2023 713450099 BABULALCHOUDHARY ICICI BANK LTD(508534)
56 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24170820230192418 17/08/2023 Anand Choudhary 1720003049WL013387 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 24/08/2023 713450099 AnandChoudhary ICICI BANK LTD(508534)
57 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24170820230192422 17/08/2023 ravi choudhary 1720003049WL013387 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 24/08/2023 713450099 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24170820230191970 17/08/2023 Yuvraj Singh Panwar 1720003057WL013351 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 24/08/2023 713450099 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
59 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24170820230192388 17/08/2023 RAMNIWASH 1720003074WL013386 RAMNIWASH 00177 IOBA0002414 1326 1326 Processed 24/08/2023 713450099 RAMNIWASH INDIAN OVERSEAS BANK(508541)
60 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24170820230192390 17/08/2023 KRISHNKANT CHOUDHRI 1720003074WL013386 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1326 1326 Processed 24/08/2023 713450099 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
61 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24170820230192285 17/08/2023 LOKESH 1720003037WL013369 LOKESH 00354 PUNB0150500 884 884 Processed 24/08/2023 713450099 LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
62 DEWAS MP-20-003-079-004/334
(KHATEDIYA) 		1720003079NRG24170820230192666 17/08/2023 BHURI BAI 1720003079WL013414 BHURI BAI 00354 PUNB0282300 1326 1326 Processed 24/08/2023 713450099 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185088 17/08/2023 VISHNU PRASHAD MANDLOI 1720003051WL012749 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 24/08/2023 713450099 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003031NRG24160820230191845 17/08/2023 karan singh 1720003031WL013341 karan singh 00415 SBIN0030007 1224 1224 Processed 24/08/2023 713450099 karansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
65 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24170820230191964 17/08/2023 ANKIT 1720003057WL013351 ANKIT 00415 SBIN0030009 1326 1326 Processed 24/08/2023 713450099 ANKIT STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24170820230191968 17/08/2023 MAYABAI 1720003057WL013351 MAYABAI 00415 SBIN0030009 1326 1326 Processed 24/08/2023 713450099 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24170820230191966 17/08/2023 GOPALSINGH 1720003057WL013351 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 GOPALSINGH STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24170820230191974 17/08/2023 Pavan 1720003057WL013351 Pavan 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 Pavan FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24150820230189418 17/08/2023 sunita 1720003069WL013169 sunita 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 sunita FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24170820230192385 17/08/2023 PANKAJ 1720003074WL013386 PANKAJ 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 PANKAJ STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24170820230192391 17/08/2023 JAGDISH 1720003074WL013386 JAGDISH 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 JAGDISH CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24170820230192393 17/08/2023 Rahul 1720003074WL013386 Rahul 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 Rahul STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24170820230192637 17/08/2023 kamal mandloi 1720003079WL013414 kamal mandloi 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24170820230192638 17/08/2023 SANGEETA MANDLOI 1720003079WL013414 SANGEETA MANDLOI 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24170820230192639 17/08/2023 tejkaran 1720003079WL013414 tejkaran 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 tejkaran STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24170820230192643 17/08/2023 sunil 1720003079WL013414 sunil 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 sunil BANK OF BARODA(606985)
77 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24170820230192646 17/08/2023 Rekha 1720003079WL013414 Rekha 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 Rekha NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24170820230192649 17/08/2023 tulsiram 1720003079WL013414 tulsiram 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 tulsiram STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24170820230192650 17/08/2023 niklesh 1720003079WL013414 niklesh 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 niklesh STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24170820230192651 17/08/2023 usha 1720003079WL013414 usha 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 usha STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003079NRG24170820230192652 17/08/2023 ARVIND NAGAR 1720003079WL013414 ARVIND NAGAR 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24170820230192653 17/08/2023 radha 1720003079WL013414 radha 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 radha STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24170820230192655 17/08/2023 priyanka 1720003079WL013414 priyanka 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 priyanka NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24170820230192654 17/08/2023 shivlal mangilal 1720003079WL013414 shivlal mangilal 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 shivlalmangilal STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24170820230192657 17/08/2023 aman meena 1720003079WL013414 aman meena 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 amanmeena STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24170820230192656 17/08/2023 sangita bai 1720003079WL013414 sangita bai 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24170820230192659 17/08/2023 santosh bai 1720003079WL013414 santosh bai 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24170820230192661 17/08/2023 RAVINA 1720003079WL013414 RAVINA 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 RAVINA STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24170820230192663 17/08/2023 ROSHAN DAYMA 1720003079WL013414 ROSHAN DAYMA 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 ROSHANDAYMA STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24170820230192662 17/08/2023 savita bai dayma 1720003079WL013414 savita bai dayma 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 savitabaidayma INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24170820230192665 17/08/2023 BABITA 1720003079WL013414 BABITA 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 BABITA STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003079NRG24170820230192671 17/08/2023 SITARAM 1720003079WL013414 SITARAM 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 SITARAM BANK OF BARODA(606985)
93 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003079NRG24170820230192672 17/08/2023 sugan 1720003079WL013414 sugan 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 sugan STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24170820230192675 17/08/2023 mamata bai nagar 1720003079WL013414 mamata bai nagar 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 mamatabainagar NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24170820230192674 17/08/2023 rajesh nagar 1720003079WL013414 rajesh nagar 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 rajeshnagar STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24170820230192678 17/08/2023 dali bai 1720003079WL013414 dali bai 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 dalibai STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24170820230192677 17/08/2023 hemant 1720003079WL013414 hemant 00415 SBIN0030239 884 884 Processed 24/08/2023 713450099 hemant CENTRAL BANK OF INDIA(607115)
98 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24170820230192681 17/08/2023 RAMESH 1720003079WL013414 RAMESH 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713450099 RAMESH BANK OF BARODA(606985)
99 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003079NRG24170820230192685 17/08/2023 arti 1720003079WL013414 arti 00415 SBIN0030239 1105 1105 Processed 24/08/2023 713450099 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
100 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24170820230192282 17/08/2023 SHEKAR RATHOD 1720003037WL013369 SHEKAR RATHOD 00462 UCBA0001911 884 884 Processed 24/08/2023 713450099 SHEKARRATHOD UCO BANK(607066)
SubTotal 884 884
101 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24170820230191969 17/08/2023 VINOD SINGH PANWAR 1720003057WL013351 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 24/08/2023 713450099 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1326 1326
102 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24170820230192400 17/08/2023 Surendra Choudhary 1720003049WL013387 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24170820230192404 17/08/2023 Reena Choudhary 1720003049WL013387 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24170820230192405 17/08/2023 Anju Choudhary 1720003049WL013387 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24170820230192406 17/08/2023 Savitra Choudhary 1720003049WL013387 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24170820230192407 17/08/2023 Bhavna Choudhary 1720003049WL013387 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24170820230192410 17/08/2023 Abhishek Patidar 1720003049WL013387 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24170820230192411 17/08/2023 Pradeep Patidar 1720003049WL013387 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24170820230192412 17/08/2023 VIKRAM CHOUDHARY 1720003049WL013387 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24170820230192413 17/08/2023 DINESH CHOUDHARY 1720003049WL013387 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24170820230192414 17/08/2023 SAPNA BAI CHOUDHARY 1720003049WL013387 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 SAPNABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24170820230192415 17/08/2023 BABITA CHOUDHARY 1720003049WL013387 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24170820230192416 17/08/2023 Oma Choudhary 1720003049WL013387 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24170820230192417 17/08/2023 Komal Bai Choudhry 1720003049WL013387 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24170820230191940 17/08/2023 Abid Khan 1720003057WL013351 Abid Khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 AbidKhan FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24170820230191941 17/08/2023 Devkaran 1720003057WL013351 Devkaran 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Devkaran FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24170820230191942 17/08/2023 Raju 1720003057WL013351 Raju 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Raju FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24170820230191943 17/08/2023 Shahrukh 1720003057WL013351 Shahrukh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Shahrukh FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24170820230191944 17/08/2023 Aalam 1720003057WL013351 Aalam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Aalam FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24170820230191945 17/08/2023 Anil 1720003057WL013351 Anil 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Anil FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24170820230191946 17/08/2023 Dharmendra 1720003057WL013351 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Dharmendra FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24170820230191947 17/08/2023 Modsingh 1720003057WL013351 Modsingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Modsingh FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24170820230191948 17/08/2023 Kailash Singh 1720003057WL013351 Kailash Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 KailashSingh FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24170820230191949 17/08/2023 Amar Singh 1720003057WL013351 Amar Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 AmarSingh FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24170820230191950 17/08/2023 Lad Singh 1720003057WL013351 Lad Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 LadSingh FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24170820230191951 17/08/2023 Dipendra Singh 1720003057WL013351 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 DipendraSingh FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24170820230191952 17/08/2023 BHURE KHAN 1720003057WL013351 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24170820230191953 17/08/2023 LAKHAN SINGH 1720003057WL013351 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24170820230191954 17/08/2023 GANESH MALVIYA 1720003057WL013351 GANESH MALVIYA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24170820230191955 17/08/2023 KHUMAN SINGH 1720003057WL013351 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24170820230191956 17/08/2023 HIRALAL JI 1720003057WL013351 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 HIRALALJI FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24170820230191957 17/08/2023 GOPI JI 1720003057WL013351 GOPI JI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 GOPIJI FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24170820230191958 17/08/2023 MADANLAL PARMAR 1720003057WL013351 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24170820230191959 17/08/2023 RAJPAL PARMAR 1720003057WL013351 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24170820230191960 17/08/2023 DHARMENDRA PARMAR 1720003057WL013351 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24170820230191961 17/08/2023 NARBAT PARMAR 1720003057WL013351 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24170820230191967 17/08/2023 MAYUR 1720003057WL013351 MAYUR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 MAYUR FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24150820230189413 17/08/2023 gayarta 1720003069WL013169 gayarta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 gayarta FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24150820230189414 17/08/2023 hemkuvar 1720003069WL013169 hemkuvar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 hemkuvar FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24150820230189415 17/08/2023 antimwala sharma 1720003069WL013169 antimwala sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 antimwalasharma FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24150820230189417 17/08/2023 teena 1720003069WL013169 teena 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 teena FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24150820230189419 17/08/2023 Anshueeya 1720003069WL013169 Anshueeya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 Anshueeya FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24150820230189420 17/08/2023 kavita bai 1720003069WL013169 kavita bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 kavitabai FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24150820230189421 17/08/2023 ravina solanki 1720003069WL013169 ravina solanki 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 ravinasolanki FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24150820230189422 17/08/2023 bhagvanta 1720003069WL013169 bhagvanta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 bhagvanta FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24150820230189423 17/08/2023 Kala Bai Verma 1720003069WL013170 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713450099 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
147 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185083 17/08/2023 Ravi Parmar 1720003051WL012749 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 RaviParmar FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189382 17/08/2023 Rani Patel 1720003051WL013165 Rani Patel 00688 FINO0001446 1547 1547 Processed 24/08/2023 713450099 RaniPatel FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189383 17/08/2023 Prakash Bai 1720003051WL013166 Prakash Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 PrakashBai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189384 17/08/2023 Milan Bai Pawar 1720003051WL013166 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189387 17/08/2023 Urmila Pawar 1720003051WL013166 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185084 17/08/2023 Sona Pawar 1720003051WL012749 Sona Pawar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 SonaPawar FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185087 17/08/2023 Neha 1720003051WL012749 Neha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 Neha FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185091 17/08/2023 Pooja 1720003051WL012749 Pooja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 Pooja FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24170820230191971 17/08/2023 Rahul 1720003057WL013351 Rahul 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 Rahul FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24170820230191972 17/08/2023 Goverdhan 1720003057WL013351 Goverdhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450099 Goverdhan FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24110820230184266 17/08/2023 DULHE SINGH 1720003070WL012678 DULHE SINGH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713450099 DULHESINGH FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24170820230192549 17/08/2023 DULHE SINGH 1720003070WL013404 DULHE SINGH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713450099 DULHESINGH FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24110820230184267 17/08/2023 guddi bai 1720003070WL012678 guddi bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713450099 guddibai FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24170820230192550 17/08/2023 guddi bai 1720003070WL013404 guddi bai 00688 FINO0001446 1105 1105 Processed 24/08/2023 713450099 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
161 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24150820230189386 17/08/2023 SUNITA BAI 1720003051WL013166 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713450099 SUNITABAI FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185085 17/08/2023 KRISHANABAI 1720003051WL012749 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713450099 KRISHANABAI RATNAKAR BANK(607393)
163 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185086 17/08/2023 SANGEETA MANDLOI 1720003051WL012749 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713450099 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24110820230185089 17/08/2023 PREM BAI 1720003051WL012749 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713450099 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
165 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24170820230192284 17/08/2023 POOJA 1720003037WL013369 POOJA 00697 BKID0MG0102 884 884 Processed 24/08/2023 713450099 POOJA NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24170820230192286 17/08/2023 SAVITA 1720003037WL013369 SAVITA 00697 BKID0MG0102 884 884 Processed 24/08/2023 713450099 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
167 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24160820230191842 17/08/2023 ashish 1720003031WL013341 ashish 00697 BKID0MG0104 1326 1326 Processed 24/08/2023 713450099 ashish NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24160820230191843 17/08/2023 roshni jaiswal 1720003031WL013341 roshni jaiswal 00697 BKID0MG0104 1326 1326 Processed 24/08/2023 713450099 roshnijaiswal NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-031-002/26
(KHAJURIYA) 		1720003031NRG24160820230191844 17/08/2023 bahadur singh 1720003031WL013341 bahadur singh 00697 BKID0MG0104 1224 1224 Processed 24/08/2023 713450099 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
170 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24170820230192644 17/08/2023 rachana 1720003079WL013414 rachana 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 rachana NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24170820230192645 17/08/2023 JITENDRA 1720003079WL013414 JITENDRA 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24170820230192648 17/08/2023 puja 1720003079WL013414 puja 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 puja NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24170820230192647 17/08/2023 ravi 1720003079WL013414 ravi 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 ravi STATE BANK OF INDIA(508548)
174 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24170820230192658 17/08/2023 rajesh meena 1720003079WL013414 rajesh meena 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 rajeshmeena PUNJAB NATIONAL BANK(508568)
175 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24170820230192667 17/08/2023 BHAGVANTA BAI 1720003079WL013414 BHAGVANTA BAI 00697 BKID0MG0105 1326 1326 Processed 24/08/2023 713450099 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24170820230192668 17/08/2023 DHARMENDRA NAGAR 1720003079WL013414 DHARMENDRA NAGAR 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 DHARMENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24170820230192669 17/08/2023 nirmala bai 1720003079WL013414 nirmala bai 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24170820230192670 17/08/2023 mira bai 1720003079WL013414 mira bai 00697 BKID0MG0105 1326 1326 Processed 25/08/2023 713450099 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24170820230192680 17/08/2023 meera bai 1720003079WL013414 meera bai 00697 BKID0MG0105 1105 1105 Processed 24/08/2023 713450099 meerabai NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24170820230192682 17/08/2023 SUKHRAM 1720003079WL013414 SUKHRAM 00697 BKID0MG0105 1326 1326 Processed 24/08/2023 713450099 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
181 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24170820230191965 17/08/2023 Aakash 1720003057WL013351 Aakash 00697 BKID0MG0110 1326 1326 Processed 24/08/2023 713450099 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24160820230191848 17/08/2023 ANITABAI 1720003001WL013342 ANITABAI 00697 BKID0MG0171 1326 1326 Processed 24/08/2023 713450099 ANITABAI BANK OF INDIA(508505)
183 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192453 17/08/2023 ATMARAM KALUJI 1720003003WL013395 ATMARAM KALUJI 00697 BKID0MG0171 1326 1326 Processed 24/08/2023 713450099 ATMARAMKALUJI BANK OF INDIA(508505)
184 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192454 17/08/2023 INDRA BAI ATMARAM MALVIYA 1720003003WL013395 INDRA BAI ATMARAM MALVIYA 00697 BKID0MG0171 1326 1326 Processed 24/08/2023 713450099 INDRABAIATMARAMMALVIYA BANK OF INDIA(508505)
185 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24170820230192457 17/08/2023 savitra bai atmaram pande 1720003003WL013395 savitra bai atmaram pande 00697 BKID0MG0171 1326 1326 Processed 24/08/2023 713450099 savitrabaiatmarampande BANK OF INDIA(508505)
SubTotal 5304 5304
186 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24170820230192283 17/08/2023 NAGESWAR 1720003037WL013369 NAGESWAR 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713450099 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24170820230192419 17/08/2023 kala bai 1720003049WL013387 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713450099 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 235161 235161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170823APB_FTO_223952 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_170823APB_FTO_223952 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5967
3 DEWAS MP1720003_170823APB_FTO_223952 Bank of India BKID0008900 DEWAS 3757
4 DEWAS MP1720003_170823APB_FTO_223952 Bank of India BKID0008901 DEWAS IND AREA 2873
5 DEWAS MP1720003_170823APB_FTO_223952 Bank of India BKID0008902 VIJAYGANJMANDI 13260
6 DEWAS MP1720003_170823APB_FTO_223952 Bank of India BKID0008922 NEVRI 2652
7 DEWAS MP1720003_170823APB_FTO_223952 Bank of India BKID0009145 KHATAMBA 1326
8 DEWAS MP1720003_170823APB_FTO_223952 Central Bank Of India CBIN0282162 SIROLIA 26962
9 DEWAS MP1720003_170823APB_FTO_223952 HDFC bank HDFC0000887 DEWAS 6630
10 DEWAS MP1720003_170823APB_FTO_223952 ICICI BANK ICIC0003110 RAJODA 3978
11 DEWAS MP1720003_170823APB_FTO_223952 Indian Overseas Bank IOBA0002414 DEWAS 3978
12 DEWAS MP1720003_170823APB_FTO_223952 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
13 DEWAS MP1720003_170823APB_FTO_223952 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
14 DEWAS MP1720003_170823APB_FTO_223952 State Bank of India SBIN0003864 DEWAS 1326
15 DEWAS MP1720003_170823APB_FTO_223952 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1224
16 DEWAS MP1720003_170823APB_FTO_223952 State Bank of India SBIN0030009 BHAURASA 2652
17 DEWAS MP1720003_170823APB_FTO_223952 State Bank of India SBIN0030239 BAROTHA 40001
18 DEWAS MP1720003_170823APB_FTO_223952 UCO Bank UCBA0001911 DEWAS 884
19 DEWAS MP1720003_170823APB_FTO_223952 Union Bank of India UBIN0827428 DEWAS 1326
20 DEWAS MP1720003_170823APB_FTO_223952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
21 DEWAS MP1720003_170823APB_FTO_223952 Fino Payments Bank Ltd FINO0001446 MP RO 17901
22 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
23 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1768
24 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3876
25 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 12818
26 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
27 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
28 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
29 DEWAS MP1720003_170823APB_FTO_223952 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 884

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