Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220523APB_FTO_52583
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-20-003-026-002/191
(CHHOTA MAHALSA) 		1720003026NRG24220520230025457 22/05/2023 sanjay 1720003026WL001921 sanjay 00045 BARB0DEWASX 1547 1547 Processed 02/06/2023 106341083 sanjay HDFC BANK LTD(607152)
2 DEWAS MP-20-003-039-002/35-A
(KHATAMBA) 		1720003000NRG24220520230026189 22/05/2023 Antar Bai 1720003WL001942 Antar Bai 00045 BARB0DEWASX 884 884 Processed 02/06/2023 106341083 AntarBai BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24210520230025383 22/05/2023 ASHA 1720003050WL001918 ASHA 00045 BARB0DEWASX 1326 1326 Processed 02/06/2023 106341083 ASHA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24210520230025387 22/05/2023 BABITA PATEL 1720003050WL001918 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 02/06/2023 106341083 BABITAPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24210520230025389 22/05/2023 Kamlesh 1720003050WL001918 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 02/06/2023 106341083 Kamlesh BANK OF INDIA(508505)
6 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24210520230025394 22/05/2023 NITU BAI 1720003050WL001918 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 02/06/2023 106341083 NITUBAI BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24210520230025395 22/05/2023 Kamlesh Patel 1720003050WL001918 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 02/06/2023 106341083 KamleshPatel BANK OF BARODA(606985)
SubTotal 9061 9061
8 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24220520230026194 22/05/2023 Rajendra Patel 1720003073WL001943 Rajendra Patel 00048 BKID0008815 1326 1326 Processed 02/06/2023 106341083 RajendraPatel BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-026-002/136-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025452 22/05/2023 JITENDRA 1720003026WL001921 JITENDRA 00048 BKID0008900 1547 1547 Processed 02/06/2023 106341083 JITENDRA HDFC BANK LTD(607152)
10 DEWAS MP-20-003-039-002/38-A
(KHATAMBA) 		1720003000NRG24220520230026192 22/05/2023 AJAD PATEL 1720003WL001942 AJAD PATEL 00048 BKID0008900 221 221 Processed 02/06/2023 106341083 AJADPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24210520230025385 22/05/2023 MAYA 1720003050WL001918 MAYA 00048 BKID0008900 1326 1326 Processed 02/06/2023 106341083 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24220520230025511 22/05/2023 Chhotulal 1720003026WL001921 Chhotulal 00048 BKID0008901 1547 1547 Processed 02/06/2023 106341083 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24220520230026199 22/05/2023 Dinesh Rameshwar patel 1720003073WL001943 Dinesh Rameshwar patel 00048 BKID0008901 1326 1326 Processed 02/06/2023 106341083 DineshRameshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
14 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003000NRG24220520230026151 22/05/2023 sandeep 1720003WL001942 sandeep 00048 BKID0009145 1105 1105 Processed 02/06/2023 106341083 sandeep BANK OF INDIA(508505)
15 DEWAS MP-20-003-039-001/468-A
(KHATAMBA) 		1720003000NRG24220520230026159 22/05/2023 ARJUN SINGH 1720003WL001942 ARJUN SINGH 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 ARJUNSINGH BANK OF INDIA(508505)
16 DEWAS MP-20-003-039-001/468-A
(KHATAMBA) 		1720003000NRG24220520230026160 22/05/2023 MALKA 1720003WL001942 MALKA 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 MALKA NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003000NRG24220520230026161 22/05/2023 DEEPA BAI 1720003WL001942 DEEPA BAI 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 DEEPABAI BANK OF INDIA(508505)
18 DEWAS MP-20-003-039-001/470-A
(KHATAMBA) 		1720003000NRG24220520230026163 22/05/2023 PAPITA 1720003WL001942 PAPITA 00048 BKID0009145 221 221 Processed 02/06/2023 106341083 PAPITA BANK OF INDIA(508505)
19 DEWAS MP-20-003-039-001/470-A
(KHATAMBA) 		1720003000NRG24220520230026162 22/05/2023 SAMANDAR SINGH NAGAR 1720003WL001942 SAMANDAR SINGH NAGAR 00048 BKID0009145 442 442 Processed 02/06/2023 106341083 SAMANDARSINGHNAGAR BANK OF INDIA(508505)
20 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003000NRG24220520230026164 22/05/2023 PAVAN NAGAR 1720003WL001942 PAVAN NAGAR 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 PAVANNAGAR BANK OF INDIA(508505)
21 DEWAS MP-20-003-039-001/490-A
(KHATAMBA) 		1720003000NRG24220520230026167 22/05/2023 NARAYAN PANCHAL 1720003WL001942 NARAYAN PANCHAL 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 NARAYANPANCHAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003000NRG24220520230026168 22/05/2023 KAILASHCHANDRA 1720003WL001942 KAILASHCHANDRA 00048 BKID0009145 442 442 Processed 02/06/2023 106341083 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003000NRG24220520230026171 22/05/2023 Sohan 1720003WL001942 Sohan 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 Sohan BANK OF INDIA(508505)
24 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003000NRG24220520230026174 22/05/2023 Nisha 1720003WL001942 Nisha 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 Nisha BANK OF INDIA(508505)
25 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003000NRG24220520230026173 22/05/2023 Rajkumar 1720003WL001942 Rajkumar 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 Rajkumar BANK OF INDIA(508505)
26 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003000NRG24220520230026175 22/05/2023 Huner Singh 1720003WL001942 Huner Singh 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 HunerSingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-039-001/546-A
(KHATAMBA) 		1720003000NRG24220520230026176 22/05/2023 Dharmendra Singh Rajput 1720003WL001942 Dharmendra Singh Rajput 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 DharmendraSinghRajput STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003000NRG24220520230026177 22/05/2023 Kuldeep rajput 1720003WL001942 Kuldeep rajput 00048 BKID0009145 663 663 Processed 02/06/2023 106341083 Kuldeeprajput FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003000NRG24220520230026181 22/05/2023 LADKUVAR BAI SOLANKI 1720003WL001942 LADKUVAR BAI SOLANKI 00048 BKID0009145 1105 1105 Processed 02/06/2023 106341083 LADKUVARBAISOLANKI BANK OF INDIA(508505)
30 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003000NRG24220520230026180 22/05/2023 SOHAN BABU SOLANKI 1720003WL001942 SOHAN BABU SOLANKI 00048 BKID0009145 1105 1105 Processed 02/06/2023 106341083 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-039-002/34-A
(KHATAMBA) 		1720003000NRG24220520230026187 22/05/2023 Rahul 1720003WL001942 Rahul 00048 BKID0009145 884 884 Processed 02/06/2023 106341083 Rahul STATE BANK OF INDIA(508548)
SubTotal 14807 14807
32 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025482 22/05/2023 surajmal 1720003026WL001921 surajmal 00051 MAHB0000141 1547 1547 Processed 02/06/2023 106341083 surajmal FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24220520230025483 22/05/2023 KAVITA BAGWANA 1720003026WL001921 KAVITA BAGWANA 00051 MAHB0000141 1547 1547 Processed 02/06/2023 106341083 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
34 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24220520230025642 22/05/2023 sunil 1720003063WL001926 sunil 00089 CBIN0282162 663 663 Processed 02/06/2023 106341083 sunil FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24220520230025646 22/05/2023 ramsingh 1720003063WL001926 ramsingh 00089 CBIN0282162 663 663 Processed 02/06/2023 106341083 ramsingh FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24220520230025647 22/05/2023 laxman 1720003063WL001926 laxman 00089 CBIN0282162 663 663 Processed 02/06/2023 106341083 laxman FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24220520230025681 22/05/2023 RAMSINGH 1720003063WL001926 RAMSINGH 00089 CBIN0282162 663 663 Processed 02/06/2023 106341083 RAMSINGH FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24220520230026195 22/05/2023 Seema 1720003073WL001943 Seema 00089 CBIN0282162 1326 1326 Processed 02/06/2023 106341083 Seema PUNJAB NATIONAL BANK(508568)
39 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24220520230026197 22/05/2023 Madhu 1720003073WL001943 Madhu 00089 CBIN0282162 1326 1326 Processed 02/06/2023 106341083 Madhu CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24220520230026196 22/05/2023 Sunil 1720003073WL001943 Sunil 00089 CBIN0282162 1326 1326 Processed 02/06/2023 106341083 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
41 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24210520230025388 22/05/2023 ANIL PATEL 1720003050WL001918 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 02/06/2023 106341083 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
42 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003050NRG24210520230025380 22/05/2023 DHARMENDRA CHOUDHRY 1720003050WL001918 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 02/06/2023 106341083 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
43 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24210520230025382 22/05/2023 PANKAJ PATEL 1720003050WL001918 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 02/06/2023 106341083 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 2652 2652
44 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24210520230025379 22/05/2023 MANOJ 1720003050WL001918 MANOJ 00168 ICIC0003110 1326 1326 Processed 02/06/2023 106341083 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24220520230025716 22/05/2023 mukesh bhagwan 1720003084WL001930 mukesh bhagwan 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 mukeshbhagwan INDIAN BANK(607105)
46 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24220520230025717 22/05/2023 Dhiraj 1720003084WL001930 Dhiraj 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 Dhiraj ICICI BANK LTD(508534)
47 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24220520230025718 22/05/2023 Navin 1720003084WL001930 Navin 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 Navin PUNJAB & SIND BANK(607087)
48 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24220520230025719 22/05/2023 dhanna ghishaji 1720003084WL001930 dhanna ghishaji 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 dhannaghishaji INDIAN BANK(607105)
49 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24220520230025721 22/05/2023 alka 1720003084WL001930 alka 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 alka INDIAN BANK(607105)
50 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24220520230025720 22/05/2023 premnarayan devnarayan 1720003084WL001930 premnarayan devnarayan 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 premnarayandevnarayan INDIAN BANK(607105)
51 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24220520230025725 22/05/2023 radheshyam 1720003084WL001930 radheshyam 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 radheshyam INDIAN BANK(607105)
52 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24220520230025731 22/05/2023 NATHULAL 1720003084WL001930 NATHULAL 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 NATHULAL STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24220520230025732 22/05/2023 vikram tulsiram 1720003084WL001930 vikram tulsiram 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 vikramtulsiram INDIAN BANK(607105)
54 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24220520230025734 22/05/2023 Dhiraj patel 1720003084WL001930 Dhiraj patel 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 Dhirajpatel INDIAN BANK(607105)
55 DEWAS MP-20-003-084-002/95-B
(DAKHNAKHEDI) 		1720003084NRG24220520230025735 22/05/2023 SANJAY PATEL 1720003084WL001930 SANJAY PATEL 00176 IDIB000S615 1105 1105 Processed 02/06/2023 106341083 SANJAYPATEL INDIAN BANK(607105)
SubTotal 12155 12155
56 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003000NRG24220520230026166 22/05/2023 RAHUL MALVIYA 1720003WL001942 RAHUL MALVIYA 00177 IOBA0002414 884 884 Processed 02/06/2023 106341083 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
57 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24220520230025726 22/05/2023 ANITA BAI 1720003084WL001930 ANITA BAI 00349 PSIB0021459 1105 1105 Processed 02/06/2023 106341083 ANITABAI PUNJAB & SIND BANK(607087)
58 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24220520230025729 22/05/2023 manoj 1720003084WL001930 manoj 00349 PSIB0021459 1105 1105 Processed 02/06/2023 106341083 manoj INDIAN BANK(607105)
SubTotal 2210 2210
59 DEWAS MP-20-003-039-002/36-A
(KHATAMBA) 		1720003000NRG24220520230026191 22/05/2023 Farukh Patel 1720003WL001942 Farukh Patel 00354 PUNB0150500 884 884 Processed 02/06/2023 106341083 FarukhPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
60 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24220520230026200 22/05/2023 RAMKALA BAI 1720003073WL001943 RAMKALA BAI 00354 PUNB0282300 1326 1326 Processed 02/06/2023 106341083 RAMKALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24210520230025381 22/05/2023 RANI BAI 1720003050WL001918 RANI BAI 00415 SBIN0003864 1326 1326 Processed 02/06/2023 106341083 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DEWAS MP-20-003-026-002/95-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025462 22/05/2023 PINTU 1720003026WL001921 PINTU 00415 SBIN0030007 1547 1547 Processed 02/06/2023 106341083 PINTU NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24220520230025503 22/05/2023 vijay 1720003026WL001921 vijay 00415 SBIN0030007 1547 1547 Processed 02/06/2023 106341083 vijay NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-073-001/148
(KELOD) 		1720003073NRG24220520230026198 22/05/2023 vikram choudhary 1720003073WL001943 vikram choudhary 00415 SBIN0030007 1326 1326 Processed 02/06/2023 106341083 vikramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
65 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24210520230025393 22/05/2023 DHARMENDRA PATEL 1720003050WL001918 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 02/06/2023 106341083 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24210520230025392 22/05/2023 MINA 1720003050WL001918 MINA 00415 SBIN0030511 1326 1326 Processed 02/06/2023 106341083 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DEWAS MP-20-003-026-002/174
(CHHOTA MAHALSA) 		1720003026NRG24220520230025455 22/05/2023 KISHOR 1720003026WL001921 KISHOR 00468 UBIN0537357 1547 1547 Processed 02/06/2023 106341083 KISHOR UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24220520230025516 22/05/2023 GAYATRI 1720003026WL001921 GAYATRI 00468 UBIN0537357 1547 1547 Processed 02/06/2023 106341083 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
69 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24220520230025684 22/05/2023 babita 1720003063WL001926 babita 00468 UBIN0576638 663 663 Processed 02/06/2023 106341083 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
70 DEWAS MP-20-003-026-002/175
(CHHOTA MAHALSA) 		1720003026NRG24220520230025456 22/05/2023 sunil patel 1720003026WL001921 sunil patel 00554 KKBK0005958 1547 1547 Processed 02/06/2023 106341083 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
71 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24220520230025463 22/05/2023 KAMAL 1720003026WL001921 KAMAL 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 KAMAL FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24220520230025464 22/05/2023 REKHA BAI 1720003026WL001921 REKHA BAI 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 REKHABAI FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-026-003/12-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025465 22/05/2023 MAHESH 1720003026WL001921 MAHESH 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 MAHESH FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-026-003/13
(CHHOTA MAHALSA) 		1720003026NRG24220520230025466 22/05/2023 Lalita bai 1720003026WL001921 Lalita bai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Lalitabai FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24220520230025468 22/05/2023 durgash 1720003026WL001921 durgash 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 durgash FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24220520230025467 22/05/2023 Puja 1720003026WL001921 Puja 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Puja FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-026-003/18
(CHHOTA MAHALSA) 		1720003026NRG24220520230025470 22/05/2023 RAMKANYA BAI 1720003026WL001921 RAMKANYA BAI 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-026-003/2
(CHHOTA MAHALSA) 		1720003026NRG24220520230025471 22/05/2023 HANSA 1720003026WL001921 HANSA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 HANSA FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-026-003/20
(CHHOTA MAHALSA) 		1720003026NRG24220520230025472 22/05/2023 ANITA 1720003026WL001921 ANITA 00688 FINO0001001 1547 1547 Rejected 02/06/2023 106341083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DEWAS MP-20-003-026-003/20-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025473 22/05/2023 Pinki 1720003026WL001921 Pinki 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Pinki STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-026-003/21-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025474 22/05/2023 shobha bai 1720003026WL001921 shobha bai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 shobhabai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24220520230025475 22/05/2023 vireendra 1720003026WL001921 vireendra 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 vireendra FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24220520230025476 22/05/2023 Vinod 1720003026WL001921 Vinod 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Vinod FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025477 22/05/2023 narender 1720003026WL001921 narender 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 narender FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-026-003/26
(CHHOTA MAHALSA) 		1720003026NRG24220520230025478 22/05/2023 ASGAR BAI 1720003026WL001921 ASGAR BAI 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 ASGARBAI FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-026-003/27
(CHHOTA MAHALSA) 		1720003026NRG24220520230025479 22/05/2023 Ruchita 1720003026WL001921 Ruchita 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Ruchita FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-026-003/28
(CHHOTA MAHALSA) 		1720003026NRG24220520230025480 22/05/2023 manju 1720003026WL001921 manju 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 manju FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24220520230025481 22/05/2023 SUNITA 1720003026WL001921 SUNITA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 SUNITA FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-026-003/31
(CHHOTA MAHALSA) 		1720003026NRG24220520230025484 22/05/2023 lakhan 1720003026WL001921 lakhan 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 lakhan FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-026-003/31
(CHHOTA MAHALSA) 		1720003026NRG24220520230025485 22/05/2023 muskan 1720003026WL001921 muskan 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 muskan FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-026-003/31-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025486 22/05/2023 SAPNA 1720003026WL001921 SAPNA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 SAPNA FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24220520230025487 22/05/2023 Anil 1720003026WL001921 Anil 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Anil FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24220520230025489 22/05/2023 MAYA 1720003026WL001921 MAYA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 MAYA FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025490 22/05/2023 SEEMA BAI 1720003026WL001921 SEEMA BAI 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 SEEMABAI FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24220520230025491 22/05/2023 Sumer 1720003026WL001921 Sumer 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Sumer FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24220520230025493 22/05/2023 Bulbul 1720003026WL001921 Bulbul 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Bulbul FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24220520230025492 22/05/2023 YASHVANT DULICHAND 1720003026WL001921 YASHVANT DULICHAND 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 YASHVANTDULICHAND FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-026-003/43
(CHHOTA MAHALSA) 		1720003026NRG24220520230025495 22/05/2023 PREM BAI 1720003026WL001921 PREM BAI 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 PREMBAI FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24220520230025496 22/05/2023 ARJUN 1720003026WL001921 ARJUN 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 ARJUN FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025497 22/05/2023 Vidhya 1720003026WL001921 Vidhya 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Vidhya FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-026-003/50
(CHHOTA MAHALSA) 		1720003026NRG24220520230025498 22/05/2023 REKHA 1720003026WL001921 REKHA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 REKHA FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-026-003/51
(CHHOTA MAHALSA) 		1720003026NRG24220520230025499 22/05/2023 SANTOSSH 1720003026WL001921 SANTOSSH 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 SANTOSSH FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24220520230025501 22/05/2023 DURGA 1720003026WL001921 DURGA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 DURGA FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-026-003/53
(CHHOTA MAHALSA) 		1720003026NRG24220520230025500 22/05/2023 KAMAL 1720003026WL001921 KAMAL 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 KAMAL FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025504 22/05/2023 AKKU 1720003026WL001921 AKKU 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 AKKU FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24220520230025506 22/05/2023 vidhyabai 1720003026WL001921 vidhyabai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 vidhyabai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24220520230025507 22/05/2023 Parwati bai 1720003026WL001921 Parwati bai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Parwatibai FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24220520230025509 22/05/2023 Bharti 1720003026WL001921 Bharti 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Bharti FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-026-003/79
(CHHOTA MAHALSA) 		1720003026NRG24220520230025508 22/05/2023 dhapu bai 1720003026WL001921 dhapu bai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 dhapubai FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24220520230025510 22/05/2023 Parvati bai 1720003026WL001921 Parvati bai 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341083 Parvatibai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003000NRG24220520230026183 22/05/2023 Ramcharan Gehlot 1720003WL001942 Ramcharan Gehlot 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341083 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003000NRG24220520230026184 22/05/2023 Rina Bai Gehlot 1720003WL001942 Rina Bai Gehlot 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341083 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003000NRG24220520230026185 22/05/2023 Sanjay Gehlot 1720003WL001942 Sanjay Gehlot 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341083 SanjayGehlot FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24220520230025635 22/05/2023 SHIVKANYA 1720003063WL001926 SHIVKANYA 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24220520230025636 22/05/2023 RAMA 1720003063WL001926 RAMA 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 RAMA FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24220520230025637 22/05/2023 SHANTA 1720003063WL001926 SHANTA 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 SHANTA FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24220520230025638 22/05/2023 sachin 1720003063WL001926 sachin 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sachin FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24220520230025639 22/05/2023 sunita 1720003063WL001926 sunita 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24220520230025640 22/05/2023 sanjay 1720003063WL001926 sanjay 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sanjay FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24220520230025641 22/05/2023 SUGAN 1720003063WL001926 SUGAN 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 SUGAN UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24220520230025643 22/05/2023 PARVATI 1720003063WL001926 PARVATI 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 PARVATI FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24220520230025644 22/05/2023 SANGITA 1720003063WL001926 SANGITA 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 SANGITA FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-063-003/27-A
(BANGARDA) 		1720003063NRG24220520230025645 22/05/2023 mehmer singh 1720003063WL001926 mehmer singh 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mehmersingh ICICI BANK LTD(508534)
124 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24220520230025648 22/05/2023 surendra 1720003063WL001926 surendra 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 surendra FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-063-003/57
(BANGARDA) 		1720003063NRG24220520230025649 22/05/2023 bhim singh 1720003063WL001926 bhim singh 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 bhimsingh ICICI BANK LTD(508534)
126 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24220520230025650 22/05/2023 malkhan 1720003063WL001926 malkhan 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 malkhan FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24220520230025654 22/05/2023 mehraban 1720003063WL001926 mehraban 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mehraban FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24220520230025655 22/05/2023 MOTIRAM 1720003063WL001926 MOTIRAM 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 MOTIRAM FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24220520230025656 22/05/2023 sunil 1720003063WL001926 sunil 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sunil FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24220520230025657 22/05/2023 indra 1720003063WL001926 indra 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 indra FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-063-004/491
(BANGARDA) 		1720003063NRG24220520230025658 22/05/2023 munni bai 1720003063WL001926 munni bai 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 munnibai FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-063-004/503
(BANGARDA) 		1720003063NRG24220520230025660 22/05/2023 archana 1720003063WL001926 archana 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 archana UNION BANK OF INDIA(508500)
133 DEWAS MP-20-003-063-004/503
(BANGARDA) 		1720003063NRG24220520230025659 22/05/2023 buli bai 1720003063WL001926 buli bai 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24220520230025661 22/05/2023 pushpa 1720003063WL001926 pushpa 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 pushpa FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-063-004/531
(BANGARDA) 		1720003063NRG24220520230025662 22/05/2023 SHANKAR LAL 1720003063WL001926 SHANKAR LAL 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24220520230025663 22/05/2023 maya 1720003063WL001926 maya 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 maya INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24220520230025665 22/05/2023 mira bai 1720003063WL001926 mira bai 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mirabai FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24220520230025668 22/05/2023 sankutala 1720003063WL001926 sankutala 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sankutala FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24220520230025669 22/05/2023 seema 1720003063WL001926 seema 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 seema FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24220520230025670 22/05/2023 mangu 1720003063WL001926 mangu 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mangu FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24220520230025671 22/05/2023 mira 1720003063WL001926 mira 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mira FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24220520230025672 22/05/2023 nitu 1720003063WL001926 nitu 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 nitu FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24220520230025673 22/05/2023 madhu 1720003063WL001926 madhu 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 madhu FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24220520230025674 22/05/2023 maya bai 1720003063WL001926 maya bai 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 mayabai FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24220520230025675 22/05/2023 koshalya 1720003063WL001926 koshalya 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 koshalya FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24220520230025676 22/05/2023 parvati bai 1720003063WL001926 parvati bai 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24220520230025677 22/05/2023 guddi 1720003063WL001926 guddi 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24220520230025678 22/05/2023 sadhna 1720003063WL001926 sadhna 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24220520230025679 22/05/2023 suman 1720003063WL001926 suman 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 suman INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24220520230025680 22/05/2023 hemsingh 1720003063WL001926 hemsingh 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 hemsingh FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24220520230025682 22/05/2023 vishnu 1720003063WL001926 vishnu 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 vishnu FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24220520230025683 22/05/2023 chanchal 1720003063WL001926 chanchal 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 chanchal FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24220520230025685 22/05/2023 jasrath 1720003063WL001926 jasrath 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 jasrath FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24220520230025686 22/05/2023 bablu 1720003063WL001926 bablu 00688 FINO0001001 663 663 Processed 02/06/2023 106341083 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
155 DEWAS MP-20-003-063-003/62
(BANGARDA) 		1720003063NRG24220520230025652 22/05/2023 vijay 1720003063WL001926 vijay 00688 FINO0009003 663 663 Processed 02/06/2023 106341083 vijay CENTRAL BANK OF INDIA(607115)
156 DEWAS MP-20-003-063-003/62-A
(BANGARDA) 		1720003063NRG24220520230025653 22/05/2023 dhulibai 1720003063WL001926 dhulibai 00688 FINO0009003 663 663 Processed 02/06/2023 106341083 dhulibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
157 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24210520230025391 22/05/2023 MAYA BAI 1720003050WL001918 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341083 MAYABAI AXIS BANK(607153)
158 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24220520230026201 22/05/2023 Shubham 1720003073WL001943 Shubham 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341083 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24220520230026202 22/05/2023 Ajay 1720003073WL001943 Ajay 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341083 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
160 DEWAS MP-20-003-026-002/112
(CHHOTA MAHALSA) 		1720003026NRG24220520230025450 22/05/2023 SURESH 1720003026WL001921 SURESH 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 SURESH NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-026-002/136
(CHHOTA MAHALSA) 		1720003026NRG24220520230025451 22/05/2023 DIENESHCHANDER 1720003026WL001921 DIENESHCHANDER 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 DIENESHCHANDER NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-026-002/158
(CHHOTA MAHALSA) 		1720003026NRG24220520230025453 22/05/2023 dineshchander 1720003026WL001921 dineshchander 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 dineshchander NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-026-002/209
(CHHOTA MAHALSA) 		1720003026NRG24220520230025461 22/05/2023 ashok 1720003026WL001921 ashok 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 ashok INDIAN BANK(607105)
164 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003026NRG24220520230025469 22/05/2023 Pujabai 1720003026WL001921 Pujabai 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 Pujabai FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025505 22/05/2023 jitendra 1720003026WL001921 jitendra 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 jitendra FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003026NRG24220520230025515 22/05/2023 laxshmi bai 1720003026WL001921 laxshmi bai 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 laxshmibai NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-026-003/91
(CHHOTA MAHALSA) 		1720003026NRG24220520230025517 22/05/2023 lokesh 1720003026WL001921 lokesh 00697 BKID0MG0107 1547 1547 Processed 02/06/2023 106341083 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
168 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003000NRG24220520230026155 22/05/2023 rajesh 1720003WL001942 rajesh 00697 BKID0MG0108 1105 1105 Processed 02/06/2023 106341083 rajesh NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003000NRG24220520230026156 22/05/2023 kuldeep 1720003WL001942 kuldeep 00697 BKID0MG0108 1105 1105 Processed 02/06/2023 106341083 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003000NRG24220520230026157 22/05/2023 Ramnarayan 1720003WL001942 Ramnarayan 00697 BKID0MG0108 1105 1105 Processed 02/06/2023 106341083 Ramnarayan BANK OF INDIA(508505)
171 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24220520230025634 22/05/2023 Govrrdhanlal 1720003053WL001925 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 02/06/2023 106341083 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
172 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24220520230025738 22/05/2023 CHHAYA 1720003092WL001931 CHHAYA 00697 BKID0MG0109 1326 1326 Processed 02/06/2023 106341083 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24220520230025737 22/05/2023 NAGJI 1720003092WL001931 NAGJI 00697 BKID0MG0109 1326 1326 Processed 02/06/2023 106341083 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 DEWAS MP-20-003-026-001/154
(CHHOTA MAHALSA) 		1720003026NRG24220520230025446 22/05/2023 LAXMINARYAN 1720003026WL001921 LAXMINARYAN 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-026-002/100
(CHHOTA MAHALSA) 		1720003026NRG24220520230025447 22/05/2023 hamraj 1720003026WL001921 hamraj 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 hamraj NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-026-002/100-A
(CHHOTA MAHALSA) 		1720003026NRG24220520230025448 22/05/2023 ASHOK 1720003026WL001921 ASHOK 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 ASHOK PUNJAB NATIONAL BANK(508568)
177 DEWAS MP-20-003-026-002/100-B
(CHHOTA MAHALSA) 		1720003026NRG24220520230025449 22/05/2023 KAMAL 1720003026WL001921 KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-026-002/196
(CHHOTA MAHALSA) 		1720003026NRG24220520230025458 22/05/2023 mahesh 1720003026WL001921 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 mahesh STATE BANK OF INDIA(508548)
179 DEWAS MP-20-003-026-002/198
(CHHOTA MAHALSA) 		1720003026NRG24220520230025460 22/05/2023 sachin 1720003026WL001921 sachin 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 sachin HDFC BANK LTD(607152)
180 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24220520230025512 22/05/2023 sagar singh 1720003026WL001921 sagar singh 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341083 sagarsingh FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003000NRG24220520230026152 22/05/2023 kamlabai 1720003WL001942 kamlabai 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341083 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003000NRG24220520230026153 22/05/2023 RAHUL 1720003WL001942 RAHUL 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341083 RAHUL BANK OF INDIA(508505)
183 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003000NRG24220520230026154 22/05/2023 rakesh 1720003WL001942 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341083 rakesh BANK OF INDIA(508505)
184 DEWAS MP-20-003-039-002/34-A
(KHATAMBA) 		1720003000NRG24220520230026188 22/05/2023 MAMTA 1720003WL001942 MAMTA 00697 BKID0NAMRGB 221 221 Processed 02/06/2023 106341083 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-039-002/35-A
(KHATAMBA) 		1720003000NRG24220520230026190 22/05/2023 ANITA 1720003WL001942 ANITA 00697 BKID0NAMRGB 442 442 Processed 02/06/2023 106341083 ANITA NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24210520230025384 22/05/2023 RADHESHYAM 1720003050WL001918 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341083 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-050-001/465
(BALODA) 		1720003050NRG24210520230025386 22/05/2023 ANIL PATEL 1720003050WL001918 ANIL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341083 ANILPATEL STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24210520230025390 22/05/2023 VISHNU 1720003050WL001918 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341083 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220523APB_FTO_52583 Bank of Baroda BARB0DEWASX DEWAS BRANCH 9061
2 DEWAS MP1720003_220523APB_FTO_52583 Bank of India BKID0008815 MANGLIA 1326
3 DEWAS MP1720003_220523APB_FTO_52583 Bank of India BKID0008900 DEWAS 3094
4 DEWAS MP1720003_220523APB_FTO_52583 Bank of India BKID0008901 DEWAS IND AREA 2873
5 DEWAS MP1720003_220523APB_FTO_52583 Bank of India BKID0009145 KHATAMBA 14807
6 DEWAS MP1720003_220523APB_FTO_52583 Bank of Maharastra MAHB0000141 DEWAS 3094
7 DEWAS MP1720003_220523APB_FTO_52583 Central Bank Of India CBIN0282162 SIROLIA 6630
8 DEWAS MP1720003_220523APB_FTO_52583 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
9 DEWAS MP1720003_220523APB_FTO_52583 HDFC bank HDFC0000887 DEWAS 2652
10 DEWAS MP1720003_220523APB_FTO_52583 ICICI BANK ICIC0003110 RAJODA 1326
11 DEWAS MP1720003_220523APB_FTO_52583 Indian Bank IDIB000S615 Semliachau 12155
12 DEWAS MP1720003_220523APB_FTO_52583 Indian Overseas Bank IOBA0002414 DEWAS 884
13 DEWAS MP1720003_220523APB_FTO_52583 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2210
14 DEWAS MP1720003_220523APB_FTO_52583 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
15 DEWAS MP1720003_220523APB_FTO_52583 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
16 DEWAS MP1720003_220523APB_FTO_52583 State Bank of India SBIN0003864 DEWAS 1326
17 DEWAS MP1720003_220523APB_FTO_52583 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4420
18 DEWAS MP1720003_220523APB_FTO_52583 State Bank of India SBIN0030130 BNP DEWAS 1326
19 DEWAS MP1720003_220523APB_FTO_52583 State Bank of India SBIN0030511 TONK KHURD 1326
20 DEWAS MP1720003_220523APB_FTO_52583 Union Bank of India UBIN0537357 DEWAS 3094
21 DEWAS MP1720003_220523APB_FTO_52583 Union Bank of India UBIN0576638 KSHIPRA-Dewas 663
22 DEWAS MP1720003_220523APB_FTO_52583 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1547
23 DEWAS MP1720003_220523APB_FTO_52583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
24 DEWAS MP1720003_220523APB_FTO_52583 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 DEWAS MP1720003_220523APB_FTO_52583 India Post Payments Bank IPOS0000001 Dewas 3978
26 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 12376
27 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4641
28 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
29 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 3978
30 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 221
31 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3757
32 DEWAS MP1720003_220523APB_FTO_52583 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 10829

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