Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220723APB_FTO_181687
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24220720230153026 22/07/2023 Devkaran 1720003017WL009962 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208060283 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153090 22/07/2023 SHEKHAR PATEL 1720003051WL009970 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208060283 SHEKHARPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24220720230152803 22/07/2023 RAHUL SO VISHNU 1720003059WL009940 RAHUL SO VISHNU 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 RAHULSOVISHNU BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24220720230152804 22/07/2023 Ashok 1720003059WL009940 Ashok 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 Ashok BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24220720230152806 22/07/2023 Ratanlal damar 1720003059WL009940 Ratanlal damar 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 Ratanlaldamar BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24220720230152807 22/07/2023 Jitendra jamsingh 1720003059WL009940 Jitendra jamsingh 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 Jitendrajamsingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-001/195
(KUMARIYA) 		1720003059NRG24220720230152808 22/07/2023 SHYAMU BAI JHALA 1720003059WL009940 SHYAMU BAI JHALA 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 SHYAMUBAIJHALA BANK OF INDIA(508505)
8 DEWAS MP-20-003-059-001/196
(KUMARIYA) 		1720003059NRG24220720230152809 22/07/2023 SHANTA BAI JHALA 1720003059WL009940 SHANTA BAI JHALA 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 SHANTABAIJHALA BANK OF INDIA(508505)
9 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24220720230152812 22/07/2023 VIJAY 1720003059WL009940 VIJAY 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 VIJAY CANARA BANK(508532)
10 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24220720230152814 22/07/2023 ASHARAM 1720003059WL009940 ASHARAM 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 ASHARAM BANK OF INDIA(508505)
11 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24220720230152815 22/07/2023 VIMLA 1720003059WL009940 VIMLA 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 VIMLA BANK OF INDIA(508505)
12 DEWAS MP-20-003-059-003/74-A
(KUMARIYA) 		1720003059NRG24220720230152816 22/07/2023 maya 1720003059WL009940 maya 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 maya BANK OF INDIA(508505)
13 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24220720230152817 22/07/2023 satyanarayan 1720003059WL009940 satyanarayan 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 satyanarayan BANK OF INDIA(508505)
14 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24220720230152818 22/07/2023 lakhan 1720003059WL009940 lakhan 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 lakhan BANK OF INDIA(508505)
15 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24220720230152822 22/07/2023 ADITYA SO INDAR PATEL 1720003059WL009940 ADITYA SO INDAR PATEL 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 ADITYASOINDARPATEL BANK OF INDIA(508505)
16 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24220720230152821 22/07/2023 HARSH SO JIVAN 1720003059WL009940 HARSH SO JIVAN 00048 BKID0008822 1326 1326 Processed 28/07/2023 208060283 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 18564 18564
17 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG24220720230152634 22/07/2023 RAJNARAYAN 1720003095WL009936 RAJNARAYAN 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24220720230152637 22/07/2023 ISHWAR LAL 1720003095WL009936 ISHWAR LAL 00048 BKID0008902 1326 1326 Processed 29/07/2023 208060283 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24220720230152638 22/07/2023 JAGDISH 1720003095WL009936 JAGDISH 00048 BKID0008902 1326 1326 Processed 29/07/2023 208060283 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24220720230152639 22/07/2023 RAMPRASAD SHARMA 1720003095WL009936 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 RAMPRASADSHARMA BANK OF INDIA(508505)
21 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24220720230152640 22/07/2023 GOKUL SINGH 1720003095WL009936 GOKUL SINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003095NRG24220720230152643 22/07/2023 BABULAL PURALAL 1720003095WL009936 BABULAL PURALAL 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 BABULALPURALAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24220720230152645 22/07/2023 RAGHUNANDAN SHARMA 1720003095WL009936 RAGHUNANDAN SHARMA 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 RAGHUNANDANSHARMA BANK OF INDIA(508505)
24 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24220720230152646 22/07/2023 INDER SING 1720003095WL009936 INDER SING 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 INDERSING BANK OF INDIA(508505)
25 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24220720230152648 22/07/2023 JUGALDAS BHERUDAS 1720003095WL009936 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 JUGALDASBHERUDAS BANK OF INDIA(508505)
26 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24220720230152649 22/07/2023 Dilip 1720003095WL009936 Dilip 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 Dilip BANK OF INDIA(508505)
27 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003095NRG24220720230152650 22/07/2023 SALAGRAM PUNAJI 1720003095WL009936 SALAGRAM PUNAJI 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003095NRG24220720230152651 22/07/2023 SATYNARAYAN 1720003095WL009936 SATYNARAYAN 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG24220720230152654 22/07/2023 SURESH 1720003095WL009936 SURESH 00048 BKID0008902 1326 1326 Processed 28/07/2023 208060283 SURESH BANK OF INDIA(508505)
SubTotal 17238 17238
30 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24220720230153029 22/07/2023 Bheem 1720003017WL009962 Bheem 00048 BKID0009121 1326 1326 Processed 28/07/2023 208060283 Bheem BANK OF INDIA(508505)
SubTotal 1326 1326
31 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24220720230152805 22/07/2023 arjun 1720003059WL009940 arjun 00078 CNRB0005832 1326 1326 Processed 29/07/2023 208060283 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24220720230152810 22/07/2023 ASHOK SO KAILASH 1720003059WL009940 ASHOK SO KAILASH 00078 CNRB0005832 1326 1326 Processed 28/07/2023 208060283 ASHOKSOKAILASH CANARA BANK(508532)
33 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24220720230152811 22/07/2023 SUNITA 1720003059WL009940 SUNITA 00078 CNRB0005832 1326 1326 Processed 28/07/2023 208060283 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
34 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24220720230152813 22/07/2023 SANJU 1720003059WL009940 SANJU 00078 CNRB0005832 1326 1326 Processed 28/07/2023 208060283 SANJU CANARA BANK(508532)
35 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24220720230152820 22/07/2023 BHAGWAN 1720003059WL009940 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 28/07/2023 208060283 BHAGWAN CANARA BANK(508532)
36 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24220720230152132 22/07/2023 sachin 1720003063WL009902 sachin 00078 CNRB0005832 884 884 Processed 28/07/2023 208060283 sachin CANARA BANK(508532)
SubTotal 7514 7514
37 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152980 22/07/2023 MAKHAN LAL 1720003051WL009954 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208060283 MAKHANLAL CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24220720230152087 22/07/2023 ramsingh 1720003063WL009902 ramsingh 00089 CBIN0282162 884 884 Processed 29/07/2023 208060283 ramsingh FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24220720230152088 22/07/2023 laxman 1720003063WL009902 laxman 00089 CBIN0282162 884 884 Processed 29/07/2023 208060283 laxman FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24220720230152095 22/07/2023 HARISHANKAR 1720003063WL009902 HARISHANKAR 00089 CBIN0282162 884 884 Processed 28/07/2023 208060283 HARISHANKAR CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24220720230152098 22/07/2023 kamal 1720003063WL009902 kamal 00089 CBIN0282162 884 884 Processed 28/07/2023 208060283 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24220720230152124 22/07/2023 RAMSINGH 1720003063WL009902 RAMSINGH 00089 CBIN0282162 884 884 Processed 29/07/2023 208060283 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
43 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153085 22/07/2023 bhagvan 1720003051WL009970 bhagvan 00354 PUNB0150500 1326 1326 Processed 28/07/2023 208060283 bhagvan PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24220720230152125 22/07/2023 makhan singh 1720003063WL009902 makhan singh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 208060283 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24220720230152641 22/07/2023 RAVI MALVIYA 1720003095WL009936 RAVI MALVIYA 00415 SBIN0030194 1326 1326 Processed 28/07/2023 208060283 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DEWAS MP-20-003-068-001/1
(MORUKHEDI) 		1720003068NRG24220720230153095 22/07/2023 KAMAL SINGH 1720003068WL009971 KAMAL SINGH 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208060283 KAMALSINGH STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24220720230153096 22/07/2023 Ramesh umarav gir 1720003068WL009971 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 29/07/2023 208060283 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003068NRG24220720230153110 22/07/2023 Mahesh Dariyav 1720003068WL009971 Mahesh Dariyav 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208060283 MaheshDariyav STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24220720230152953 22/07/2023 Antar Singh 1720003083WL009953 Antar Singh 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208060283 AntarSingh STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24220720230152958 22/07/2023 Hariprasad 1720003083WL009953 Hariprasad 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208060283 Hariprasad STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24220720230152964 22/07/2023 arjun 1720003083WL009953 arjun 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208060283 arjun STATE BANK OF INDIA(508548)
SubTotal 7956 7956
52 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24220720230152819 22/07/2023 DASHARATH PATEL 1720003059WL009940 DASHARATH PATEL 00468 UBIN0576638 1326 1326 Processed 28/07/2023 208060283 DASHARATHPATEL BANK OF INDIA(508505)
53 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24220720230152130 22/07/2023 babita 1720003063WL009902 babita 00468 UBIN0576638 884 884 Processed 29/07/2023 208060283 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
54 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153087 22/07/2023 MANOHAR SINGH 1720003051WL009970 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 28/07/2023 208060283 MANOHARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
55 DEWAS MP-20-003-063-005/61
(BANGARDA) 		1720003063NRG24220720230152135 22/07/2023 kalu 1720003063WL009902 kalu 00554 KKBK0005958 1326 1326 Processed 28/07/2023 208060283 kalu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24220720230153030 22/07/2023 Arjun chouhan 1720003017WL009962 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 28/07/2023 208060283 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
57 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24220720230152076 22/07/2023 SHIVKANYA 1720003063WL009902 SHIVKANYA 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24220720230152077 22/07/2023 RAMA 1720003063WL009902 RAMA 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 RAMA FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24220720230152078 22/07/2023 SHANTA 1720003063WL009902 SHANTA 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 SHANTA FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24220720230152079 22/07/2023 nadani 1720003063WL009902 nadani 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 nadani FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24220720230152080 22/07/2023 sunita 1720003063WL009902 sunita 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24220720230152081 22/07/2023 narayan 1720003063WL009902 narayan 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 narayan FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-063-002/65-A
(BANGARDA) 		1720003063NRG24220720230152082 22/07/2023 SHUSHILA 1720003063WL009902 SHUSHILA 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 SHUSHILA FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24220720230152083 22/07/2023 sanjay 1720003063WL009902 sanjay 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 sanjay FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24220720230152084 22/07/2023 PARVATI 1720003063WL009902 PARVATI 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 PARVATI FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24220720230152085 22/07/2023 RANI 1720003063WL009902 RANI 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 RANI FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24220720230152086 22/07/2023 SANGITA 1720003063WL009902 SANGITA 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 SANGITA FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24220720230152089 22/07/2023 surendra 1720003063WL009902 surendra 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 surendra FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24220720230152090 22/07/2023 ajay 1720003063WL009902 ajay 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24220720230152092 22/07/2023 mehraban 1720003063WL009902 mehraban 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 mehraban FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24220720230152093 22/07/2023 MOTIRAM 1720003063WL009902 MOTIRAM 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 MOTIRAM FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24220720230152094 22/07/2023 sunil 1720003063WL009902 sunil 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 sunil FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24220720230152096 22/07/2023 amalata 1720003063WL009902 amalata 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 amalata FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24220720230152097 22/07/2023 nitu 1720003063WL009902 nitu 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 nitu FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24220720230152100 22/07/2023 sapna 1720003063WL009902 sapna 00688 FINO0001001 884 884 Processed 28/07/2023 208060283 sapna STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-063-004/437
(BANGARDA) 		1720003063NRG24220720230152101 22/07/2023 RAJU 1720003063WL009902 RAJU 00688 FINO0001001 884 884 Processed 28/07/2023 208060283 RAJU ICICI BANK LTD(508534)
77 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24220720230152102 22/07/2023 pooja 1720003063WL009902 pooja 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 pooja FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24220720230152103 22/07/2023 sharda 1720003063WL009902 sharda 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 sharda FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24220720230152105 22/07/2023 pushpa 1720003063WL009902 pushpa 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 pushpa FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24220720230152106 22/07/2023 maya 1720003063WL009902 maya 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24220720230152107 22/07/2023 mira bai 1720003063WL009902 mira bai 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 mirabai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24220720230152108 22/07/2023 hariom 1720003063WL009902 hariom 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 hariom FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24220720230152110 22/07/2023 kamala 1720003063WL009902 kamala 00688 FINO0001001 884 884 Processed 28/07/2023 208060283 kamala CENTRAL BANK OF INDIA(607115)
84 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24220720230152111 22/07/2023 pravin 1720003063WL009902 pravin 00688 FINO0001001 884 884 Processed 28/07/2023 208060283 pravin UCO BANK(607066)
85 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24220720230152112 22/07/2023 seema 1720003063WL009902 seema 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 seema FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24220720230152113 22/07/2023 mangu 1720003063WL009902 mangu 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 mangu FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24220720230152114 22/07/2023 mira 1720003063WL009902 mira 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 mira FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24220720230152115 22/07/2023 nitu 1720003063WL009902 nitu 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 nitu FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24220720230152116 22/07/2023 madhu 1720003063WL009902 madhu 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 madhu FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24220720230152117 22/07/2023 maya bai 1720003063WL009902 maya bai 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 mayabai FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24220720230152118 22/07/2023 koshalya 1720003063WL009902 koshalya 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 koshalya FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24220720230152119 22/07/2023 parvati bai 1720003063WL009902 parvati bai 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24220720230152120 22/07/2023 guddi 1720003063WL009902 guddi 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24220720230152121 22/07/2023 sadhna 1720003063WL009902 sadhna 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24220720230152122 22/07/2023 suman 1720003063WL009902 suman 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 suman INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24220720230152123 22/07/2023 hemsingh 1720003063WL009902 hemsingh 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 hemsingh FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24220720230152129 22/07/2023 chanchal 1720003063WL009902 chanchal 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 chanchal FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24220720230152131 22/07/2023 jasrath 1720003063WL009902 jasrath 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 jasrath FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24220720230152136 22/07/2023 bablu 1720003063WL009902 bablu 00688 FINO0001001 884 884 Processed 29/07/2023 208060283 bablu FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24220720230153097 22/07/2023 MAMTA BAI GIRI 1720003068WL009971 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24220720230153098 22/07/2023 POOJA BAI MISTRI 1720003068WL009971 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24220720230153099 22/07/2023 MUNNI BAI PATEL 1720003068WL009971 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24220720230153100 22/07/2023 BHARTI PATEL 1720003068WL009971 BHARTI PATEL 00688 FINO0001001 442 442 Processed 29/07/2023 208060283 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24220720230153101 22/07/2023 SARJU BAI 1720003068WL009971 SARJU BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 SARJUBAI FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24220720230153102 22/07/2023 GEETA BAI LOBANIYA 1720003068WL009971 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24220720230153103 22/07/2023 KAMALA BAI PATE 1720003068WL009971 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24220720230153104 22/07/2023 BHAGAWANTA PATEL 1720003068WL009971 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24220720230153106 22/07/2023 MADHU BAI 1720003068WL009971 MADHU BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 MADHUBAI FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24220720230153107 22/07/2023 INDAR LOBANIYA 1720003068WL009971 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24220720230153108 22/07/2023 SAMPAT BAI 1720003068WL009971 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24220720230153109 22/07/2023 SAYAR 1720003068WL009971 SAYAR 00688 FINO0001001 221 221 Processed 29/07/2023 208060283 SAYAR FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24220720230153111 22/07/2023 KIRAN BAI CHOUDHARY 1720003068WL009971 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24220720230153112 22/07/2023 REENA PATEL 1720003068WL009971 REENA PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 REENAPATEL FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24220720230153113 22/07/2023 LADKUNWAR BAI 1720003068WL009971 LADKUNWAR BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24220720230153114 22/07/2023 PUNJRAJ LOBANIYA 1720003068WL009971 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24220720230153115 22/07/2023 TILAKRAJ LOBANIYA 1720003068WL009971 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24220720230153116 22/07/2023 AYODHYA BAI MALVIYA 1720003068WL009971 AYODHYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24220720230153117 22/07/2023 YASHODA MALVIY 1720003068WL009971 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24220720230153118 22/07/2023 MAYA BAI MALVIYA 1720003068WL009971 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24220720230153119 22/07/2023 RAJU BAI 1720003068WL009971 RAJU BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060283 RAJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
121 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153081 22/07/2023 Dileep Singh 1720003051WL009970 Dileep Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 DileepSingh FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153086 22/07/2023 Ujjaval Parmar 1720003051WL009970 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152970 22/07/2023 Rani Patel 1720003051WL009954 Rani Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 RaniPatel FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152971 22/07/2023 Pooja Panwar 1720003051WL009954 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152972 22/07/2023 Jashwant Singh Panwar 1720003051WL009954 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152973 22/07/2023 Sajan Bai Patel 1720003051WL009954 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152974 22/07/2023 Murarilal Patel 1720003051WL009954 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152975 22/07/2023 Vikash Kumar 1720003051WL009954 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 VikashKumar FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152976 22/07/2023 Deepabai Panwar 1720003051WL009954 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152977 22/07/2023 Ayush Patel 1720003051WL009954 Ayush Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 AyushPatel FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152978 22/07/2023 Ritu Patel 1720003051WL009954 Ritu Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 RituPatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230152979 22/07/2023 Rama Bai 1720003051WL009954 Rama Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 RamaBai FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153088 22/07/2023 vikram 1720003051WL009970 vikram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 vikram FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153091 22/07/2023 Radheshyam Prajapat 1720003051WL009970 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153092 22/07/2023 GAYATRI PRAJAPAT 1720003051WL009970 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153093 22/07/2023 Shanta Bai Parmar 1720003051WL009970 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153094 22/07/2023 Reena 1720003051WL009970 Reena 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 Reena FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24220720230152955 22/07/2023 Rajkumar 1720003083WL009953 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 Rajkumar FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24220720230152959 22/07/2023 Monika 1720003083WL009953 Monika 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 Monika FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24220720230152961 22/07/2023 Hritik Mukati 1720003083WL009953 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 HritikMukati FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24220720230152962 22/07/2023 Raju Bai Nagar 1720003083WL009953 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060283 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24220720230152965 22/07/2023 ARVIND 1720003083WL009953 ARVIND 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060283 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29172 29172
143 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24220720230152099 22/07/2023 sanjay 1720003063WL009902 sanjay 00691 IPOS0000001 884 884 Processed 29/07/2023 208060283 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24220720230152128 22/07/2023 meharvan 1720003063WL009902 meharvan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208060283 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
145 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153082 22/07/2023 MANOHER PARMAR 1720003051WL009970 MANOHER PARMAR 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208060283 MANOHERPARMAR UNION BANK OF INDIA(508500)
146 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153084 22/07/2023 ARTI CHOUHAN 1720003051WL009970 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208060283 ARTICHOUHAN STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-051-001/385
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153089 22/07/2023 RAMKANYA BAI 1720003051WL009970 RAMKANYA BAI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208060283 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
148 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24220720230152895 22/07/2023 Gopal 1720003030WL009944 Gopal 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208060283 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG24220720230153105 22/07/2023 SEEMA PATEL 1720003068WL009971 SEEMA PATEL 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 208060283 SEEMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24220720230152963 22/07/2023 Reena 1720003083WL009953 Reena 00697 BKID0MG0105 1326 1326 Processed 29/07/2023 208060283 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
151 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24220720230153027 22/07/2023 NARENDRA PARIHAR 1720003017WL009962 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 28/07/2023 208060283 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24220720230153083 22/07/2023 SARDAR 1720003051WL009970 SARDAR 00697 BKID0MG0162 1326 1326 Processed 28/07/2023 208060283 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 DEWAS MP-20-003-095-002/42
(SUTALI) 		1720003095NRG24220720230152647 22/07/2023 KELASH CHANDRA 1720003095WL009936 KELASH CHANDRA 00697 BKID0MG0171 1326 1326 Processed 28/07/2023 208060283 KELASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003095NRG24220720230152652 22/07/2023 RAMESH 1720003095WL009936 RAMESH 00697 BKID0MG0171 1326 1326 Processed 28/07/2023 208060283 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
155 DEWAS MP-20-003-095-001/11
(SUTALI) 		1720003095NRG24220720230152630 22/07/2023 bherulal 1720003095WL009936 bherulal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 bherulal BANK OF INDIA(508505)
156 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003095NRG24220720230152631 22/07/2023 MULCHAND RUPA 1720003095WL009936 MULCHAND RUPA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 MULCHANDRUPA BANK OF INDIA(508505)
157 DEWAS MP-20-003-095-001/16
(SUTALI) 		1720003095NRG24220720230152632 22/07/2023 MOHANLAL BAPULAL 1720003095WL009936 MOHANLAL BAPULAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 MOHANLALBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-095-001/24
(SUTALI) 		1720003095NRG24220720230152633 22/07/2023 HARINARAYAN BALARAM 1720003095WL009936 HARINARAYAN BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 HARINARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG24220720230152635 22/07/2023 SHANTILAL RAMCHANDRA 1720003095WL009936 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 SHANTILALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-095-001/4
(SUTALI) 		1720003095NRG24220720230152636 22/07/2023 ASHOK 1720003095WL009936 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-095-002/2
(SUTALI) 		1720003095NRG24220720230152644 22/07/2023 RAJESH KALURAM 1720003095WL009936 RAJESH KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 RAJESHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24220720230152653 22/07/2023 damodar sharma 1720003095WL009936 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208060283 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-095-002/99-B
(SUTALI) 		1720003095NRG24220720230152655 22/07/2023 DOLATRAM SHANKARLAL 1720003095WL009936 DOLATRAM SHANKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 DOLATRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-095-002/99-C
(SUTALI) 		1720003095NRG24220720230152656 22/07/2023 HOKAMSINGH GURJAR 1720003095WL009936 HOKAMSINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208060283 HOKAMSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 192933 192933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220723APB_FTO_181687 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_220723APB_FTO_181687 Bank of India BKID0008822 KSHIPRA 18564
3 DEWAS MP1720003_220723APB_FTO_181687 Bank of India BKID0008902 VIJAYGANJMANDI 17238
4 DEWAS MP1720003_220723APB_FTO_181687 Bank of India BKID0009121 KAYTHA 1326
5 DEWAS MP1720003_220723APB_FTO_181687 Canara Bank CNRB0005832 KSHIPRA 7514
6 DEWAS MP1720003_220723APB_FTO_181687 Central Bank Of India CBIN0282162 cbi sirolya 884
7 DEWAS MP1720003_220723APB_FTO_181687 Central Bank Of India CBIN0282162 SIROLIA 4862
8 DEWAS MP1720003_220723APB_FTO_181687 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
9 DEWAS MP1720003_220723APB_FTO_181687 State Bank of India SBIN0030194 KANASIA 1326
10 DEWAS MP1720003_220723APB_FTO_181687 State Bank of India SBIN0030239 BAROTHA 7956
11 DEWAS MP1720003_220723APB_FTO_181687 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
12 DEWAS MP1720003_220723APB_FTO_181687 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
13 DEWAS MP1720003_220723APB_FTO_181687 Union Bank of India UBIN0827428 DEWAS 1326
14 DEWAS MP1720003_220723APB_FTO_181687 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
15 DEWAS MP1720003_220723APB_FTO_181687 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 DEWAS MP1720003_220723APB_FTO_181687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63869
17 DEWAS MP1720003_220723APB_FTO_181687 Fino Payments Bank Ltd FINO0001446 MP RO 29172
18 DEWAS MP1720003_220723APB_FTO_181687 India Post Payments Bank IPOS0000001 Dewas 2210
19 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
20 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
21 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
22 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
23 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
24 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
25 DEWAS MP1720003_220723APB_FTO_181687 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 13260

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