Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_280823APB_FTO_239112
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) 		1720003017NRG24270820230204017 28/08/2023 Devkaran 1720003017WL014557 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003017NRG24270820230204037 28/08/2023 Take Singh Choudhary 1720003017WL014559 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 TakeSinghChoudhary BANK OF BARODA(606985)
3 DEWAS MP-20-003-024-001/115
(NIPANYA) 		1720003024NRG24280820230205442 28/08/2023 krishna raj 1720003024WL014717 krishna raj 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 krishnaraj FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-024-001/16
(NIPANYA) 		1720003024NRG24280820230205433 28/08/2023 TEJ BAI 1720003024WL014715 TEJ BAI 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 TEJBAI STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24280820230205443 28/08/2023 eswarsingh 1720003024WL014717 eswarsingh 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24280820230205444 28/08/2023 santoshbai 1720003024WL014717 santoshbai 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-024-001/268
(NIPANYA) 		1720003024NRG24280820230205445 28/08/2023 tarabai 1720003024WL014717 tarabai 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-024-001/271
(NIPANYA) 		1720003024NRG24280820230205446 28/08/2023 kaml 1720003024WL014717 kaml 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 kaml NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-024-001/275
(NIPANYA) 		1720003024NRG24280820230205448 28/08/2023 Mherwan 1720003024WL014717 Mherwan 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 Mherwan NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-024-001/276-A
(NIPANYA) 		1720003024NRG24280820230205441 28/08/2023 CHANDRAPAL 1720003024WL014716 CHANDRAPAL 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 CHANDRAPAL BANK OF BARODA(606985)
11 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24280820230205449 28/08/2023 MAHIPAL SINGH RATHORE 1720003024WL014717 MAHIPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 MAHIPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-024-001/291
(NIPANYA) 		1720003024NRG24280820230205452 28/08/2023 YASHPAL SINGH RATHORE 1720003024WL014717 YASHPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 YASHPALSINGHRATHORE STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003042NRG24270820230203651 28/08/2023 Shahrukh 1720003042WL014511 Shahrukh 00045 BARB0DEWASX 660 660 Processed 01/09/2023 843794301 Shahrukh BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/354
(BALODA) 		1720003050NRG24270820230203845 28/08/2023 Mahendra choudhary 1720003050WL014542 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 Mahendrachoudhary BANK OF BARODA(606985)
15 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24270820230203853 28/08/2023 NITU BAI 1720003050WL014542 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 NITUBAI BANK OF BARODA(606985)
16 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24270820230204002 28/08/2023 Yaseen 1720003054WL014556 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 Yaseen BANK OF BARODA(606985)
17 DEWAS MP-20-003-054-002/435
(AKYA) 		1720003054NRG24270820230204007 28/08/2023 Sumitra Bai Chouhan 1720003054WL014556 Sumitra Bai Chouhan 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 SumitraBaiChouhan RATNAKAR BANK(607393)
18 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003054NRG24270820230204012 28/08/2023 Indar Singh Chouhan 1720003054WL014556 Indar Singh Chouhan 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 IndarSinghChouhan BANK OF INDIA(508505)
19 DEWAS MP-20-003-054-002/438
(AKYA) 		1720003054NRG24270820230204013 28/08/2023 Raju Bai 1720003054WL014556 Raju Bai 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-054-002/439
(AKYA) 		1720003054NRG24270820230204014 28/08/2023 Rohit Chouhan 1720003054WL014556 Rohit Chouhan 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 RohitChouhan BANK OF INDIA(508505)
21 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24280820230204244 28/08/2023 MAYA BAI CHOUDHARY 1720003064WL014593 MAYA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 MAYABAICHOUDHARY BANK OF BARODA(606985)
22 DEWAS MP-20-003-064-001/186
(GURADIYA BHIL) 		1720003064NRG24280820230204248 28/08/2023 Ranju Patel 1720003064WL014593 Ranju Patel 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 RanjuPatel BANK OF BARODA(606985)
23 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24280820230204249 28/08/2023 KEDARLAL PATEL 1720003064WL014593 KEDARLAL PATEL 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24280820230204255 28/08/2023 Anita Warma 1720003064WL014593 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843794301 AnitaWarma BANK OF BARODA(606985)
SubTotal 31158 31158
25 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003054NRG24270820230204010 28/08/2023 Devendra Chouhan 1720003054WL014556 Devendra Chouhan 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843794301 DevendraChouhan BANK OF BARODA(606985)
SubTotal 1326 1326
26 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24270820230204056 28/08/2023 ANIL 1720003060WL014561 ANIL 00048 BKID0008822 1105 1105 Processed 01/09/2023 843794301 ANIL BANK OF INDIA(508505)
27 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204059 28/08/2023 Vidhaya Patel 1720003060WL014561 Vidhaya Patel 00048 BKID0008822 1105 1105 Processed 01/09/2023 843794301 VidhayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 DEWAS MP-20-003-054-002/437
(AKYA) 		1720003054NRG24270820230204011 28/08/2023 Jyoti 1720003054WL014556 Jyoti 00048 BKID0008856 1326 1326 Processed 01/09/2023 843794301 Jyoti INDUSIND BANK(607189)
SubTotal 1326 1326
29 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24270820230204032 28/08/2023 Sunita bai 1720003017WL014559 Sunita bai 00048 BKID0008900 1326 1326 Processed 01/09/2023 843794301 Sunitabai BANK OF INDIA(508505)
30 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24280820230204280 28/08/2023 SACHIN BABULAL 1720003074WL014596 SACHIN BABULAL 00048 BKID0008900 663 663 Processed 01/09/2023 843794301 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
31 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24280820230205454 28/08/2023 Jitendra 1720003023WL014718 Jitendra 00048 BKID0008901 1326 1326 Processed 01/09/2023 843794301 Jitendra BANK OF INDIA(508505)
32 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24280820230204245 28/08/2023 KAKSHMI NARAYAN VERMA 1720003064WL014593 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 01/09/2023 843794301 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 2652 2652
33 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24280820230204857 28/08/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003WL014667 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24280820230204858 28/08/2023 SHARMILA RAMESHCHANDRA 1720003WL014667 SHARMILA RAMESHCHANDRA 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24280820230204859 28/08/2023 gopal chunilal 1720003WL014667 gopal chunilal 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 gopalchunilal BANK OF INDIA(508505)
36 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24280820230204860 28/08/2023 PAVITRA BAI 1720003WL014667 PAVITRA BAI 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 PAVITRABAI BANK OF INDIA(508505)
37 DEWAS MP-20-003-006-001/51-A
(BHAISUNI) 		1720003000NRG24280820230204861 28/08/2023 KAMAL GOPAL 1720003WL014667 KAMAL GOPAL 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 KAMALGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24280820230204862 28/08/2023 MUKESH CHUNILAL 1720003WL014667 MUKESH CHUNILAL 00048 BKID0008902 1080 1080 Processed 01/09/2023 843794301 MUKESHCHUNILAL BANK OF INDIA(508505)
39 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24270820230203807 28/08/2023 Gyanbai sohanlal 1720003WL014537 Gyanbai sohanlal 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Gyanbaisohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24270820230203806 28/08/2023 SOHANLAL 1720003WL014537 SOHANLAL 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 SOHANLAL BANK OF INDIA(508505)
41 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003000NRG24270820230203808 28/08/2023 Chandarpal 1720003WL014537 Chandarpal 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Chandarpal BANK OF INDIA(508505)
42 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24270820230203809 28/08/2023 Toofan singh 1720003WL014537 Toofan singh 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Toofansingh STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24270820230203810 28/08/2023 BADRILAL 1720003WL014537 BADRILAL 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-010-003/34
(MANGROLA) 		1720003000NRG24270820230203811 28/08/2023 Krishna bai 1720003WL014537 Krishna bai 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Krishnabai BANK OF INDIA(508505)
45 DEWAS MP-20-003-010-003/37
(MANGROLA) 		1720003000NRG24270820230203812 28/08/2023 shanta bai 1720003WL014537 shanta bai 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 shantabai BANK OF INDIA(508505)
46 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24270820230203813 28/08/2023 Amarsingh 1720003WL014537 Amarsingh 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Amarsingh BANK OF INDIA(508505)
47 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24270820230203815 28/08/2023 Bhavna 1720003WL014537 Bhavna 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24270820230203814 28/08/2023 Lokendra 1720003WL014537 Lokendra 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 Lokendra BANK OF INDIA(508505)
49 DEWAS MP-20-003-010-003/63
(MANGROLA) 		1720003000NRG24270820230203816 28/08/2023 aatmaram 1720003WL014537 aatmaram 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 aatmaram BANK OF INDIA(508505)
50 DEWAS MP-20-003-010-003/68
(MANGROLA) 		1720003000NRG24270820230203818 28/08/2023 GOVIND SINGH 1720003WL014537 GOVIND SINGH 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 GOVINDSINGH BANK OF INDIA(508505)
51 DEWAS MP-20-003-010-003/68
(MANGROLA) 		1720003000NRG24270820230203817 28/08/2023 MANGUSINGH 1720003WL014537 MANGUSINGH 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 MANGUSINGH BANK OF INDIA(508505)
52 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24270820230203819 28/08/2023 RAMESH CHANDRA 1720003WL014537 RAMESH CHANDRA 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 RAMESHCHANDRA BANK OF INDIA(508505)
53 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24270820230203820 28/08/2023 SUMITRA BAI 1720003WL014537 SUMITRA BAI 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 SUMITRABAI BANK OF INDIA(508505)
54 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24270820230203822 28/08/2023 ANITA 1720003WL014537 ANITA 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 ANITA BANK OF INDIA(508505)
55 DEWAS MP-20-003-010-003/9-A
(MANGROLA) 		1720003000NRG24270820230203821 28/08/2023 DILIP 1720003WL014537 DILIP 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 DILIP BANK OF INDIA(508505)
56 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24270820230203823 28/08/2023 PAWANKUMAR JAIN 1720003WL014537 PAWANKUMAR JAIN 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 PAWANKUMARJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24270820230203824 28/08/2023 SUNITA JAIN 1720003WL014537 SUNITA JAIN 00048 BKID0008902 1326 1326 Processed 01/09/2023 843794301 SUNITAJAIN BANK OF INDIA(508505)
SubTotal 31674 31674
58 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24270820230204025 28/08/2023 Sanju bai 1720003017WL014559 Sanju bai 00048 BKID0009121 1326 1326 Processed 01/09/2023 843794301 Sanjubai BANK OF INDIA(508505)
59 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24270820230204027 28/08/2023 ROHIT KUMAR 1720003017WL014559 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 01/09/2023 843794301 ROHITKUMAR BANK OF INDIA(508505)
60 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24270820230204020 28/08/2023 Bheem 1720003017WL014557 Bheem 00048 BKID0009121 1326 1326 Processed 01/09/2023 843794301 Bheem BANK OF INDIA(508505)
SubTotal 3978 3978
61 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24270820230203988 28/08/2023 Afsaa Bee 1720003054WL014556 Afsaa Bee 00048 BKID0009145 1326 1326 Processed 01/09/2023 843794301 AfsaaBee BANK OF INDIA(508505)
62 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24270820230203987 28/08/2023 Maksud Patel 1720003054WL014556 Maksud Patel 00048 BKID0009145 1105 1105 Processed 01/09/2023 843794301 MaksudPatel NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24270820230203990 28/08/2023 Nasim bee 1720003054WL014556 Nasim bee 00048 BKID0009145 1326 1326 Processed 01/09/2023 843794301 Nasimbee BANK OF INDIA(508505)
64 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24270820230204000 28/08/2023 Akram Patel 1720003054WL014556 Akram Patel 00048 BKID0009145 1326 1326 Processed 01/09/2023 843794301 AkramPatel BANK OF INDIA(508505)
65 DEWAS MP-20-003-054-002/411
(AKYA) 		1720003054NRG24270820230204004 28/08/2023 chagan Singh 1720003054WL014556 chagan Singh 00048 BKID0009145 1326 1326 Processed 01/09/2023 843794301 chaganSingh BANK OF INDIA(508505)
SubTotal 6409 6409
66 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24270820230203653 28/08/2023 Sultana Patel 1720003042WL014511 Sultana Patel 00051 MAHB0000141 660 660 Processed 01/09/2023 843794301 SultanaPatel BANK OF MAHARASHTRA(607387)
SubTotal 660 660
67 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24270820230203650 28/08/2023 SHAHARUKH PATEL 1720003042WL014511 SHAHARUKH PATEL 00051 MAHB0001957 660 660 Processed 01/09/2023 843794301 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 660 660
68 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204053 28/08/2023 Santosh Patel 1720003060WL014561 Santosh Patel 00078 CNRB0005832 1105 1105 Processed 01/09/2023 843794301 SantoshPatel CANARA BANK(508532)
SubTotal 1105 1105
69 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24270820230203847 28/08/2023 Shyamlal 1720003050WL014542 Shyamlal 00089 CBIN0280762 1326 1326 Processed 01/09/2023 843794301 Shyamlal CENTRAL BANK OF INDIA(607115)
70 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003054NRG24270820230204003 28/08/2023 Siddik patel 1720003054WL014556 Siddik patel 00089 CBIN0280762 1326 1326 Processed 01/09/2023 843794301 Siddikpatel BANK OF INDIA(508505)
SubTotal 2652 2652
71 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203639 28/08/2023 MAKHAN LAL 1720003051WL014507 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 MAKHANLAL CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24280820230204242 28/08/2023 Rajender 1720003064WL014593 Rajender 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 Rajender BANK OF BARODA(606985)
73 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24280820230204246 28/08/2023 SATYANRYAN 1720003064WL014593 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 SATYANRYAN CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24280820230204252 28/08/2023 MOHAN 1720003064WL014593 MOHAN 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 MOHAN CENTRAL BANK OF INDIA(607115)
75 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24280820230204253 28/08/2023 PREM BAI 1720003064WL014593 PREM BAI 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 PREMBAI CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24280820230204258 28/08/2023 Jyoti 1720003064WL014593 Jyoti 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 Jyoti CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24280820230204270 28/08/2023 kundan 1720003074WL014596 kundan 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 kundan INDIAN OVERSEAS BANK(508541)
78 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24280820230204271 28/08/2023 bhrat patel 1720003074WL014596 bhrat patel 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24280820230204272 28/08/2023 ISHWAR 1720003074WL014596 ISHWAR 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-074-001/113-A
(SADASHIVPURA) 		1720003074NRG24280820230204273 28/08/2023 RAJENDRA 1720003074WL014596 RAJENDRA 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 RAJENDRA STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24280820230204275 28/08/2023 MUKESH 1720003074WL014596 MUKESH 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 MUKESH CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24280820230204281 28/08/2023 GHANSHYAM PATEL 1720003074WL014596 GHANSHYAM PATEL 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24280820230204282 28/08/2023 JAGDEESH 1720003074WL014596 JAGDEESH 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24280820230204285 28/08/2023 Hansha bai 1720003074WL014596 Hansha bai 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 Hanshabai CENTRAL BANK OF INDIA(607115)
85 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24280820230204291 28/08/2023 Narendra 1720003074WL014596 Narendra 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 Narendra CENTRAL BANK OF INDIA(607115)
86 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24280820230204292 28/08/2023 savita 1720003074WL014596 savita 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 savita CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24260820230203451 28/08/2023 SUMIT 1720003078WL014478 SUMIT 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 SUMIT CENTRAL BANK OF INDIA(607115)
88 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24260820230203452 28/08/2023 kelash 1720003078WL014478 kelash 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 kelash CENTRAL BANK OF INDIA(607115)
89 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24260820230203455 28/08/2023 SURESH 1720003078WL014478 SURESH 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 SURESH CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24260820230203457 28/08/2023 PAVITRA 1720003078WL014478 PAVITRA 00089 CBIN0282162 663 663 Processed 01/09/2023 843794301 PAVITRA CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24280820230204931 28/08/2023 Ritu Bagwan 1720003082WL014673 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843794301 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
92 DEWAS MP-20-003-024-001/280-A
(NIPANYA) 		1720003024NRG24280820230205451 28/08/2023 KRISHNAPAL SINGH RATHORE 1720003024WL014717 KRISHNAPAL SINGH RATHORE 00127 FDRL0001613 1326 1326 Processed 01/09/2023 843794301 KRISHNAPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24280820230205464 28/08/2023 VIRENDRA CHOUHAN 1720003023WL014718 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843794301 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-050-001/375
(BALODA) 		1720003050NRG24270820230203846 28/08/2023 RAJENDRA CHOUDHARY 1720003050WL014542 RAJENDRA CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843794301 RAJENDRACHOUDHARY ICICI BANK LTD(508534)
95 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24280820230204286 28/08/2023 Monika 1720003074WL014596 Monika 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 Monika CENTRAL BANK OF INDIA(607115)
96 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24280820230204287 28/08/2023 sachin 1720003074WL014596 sachin 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 sachin STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24280820230204288 28/08/2023 Arjun 1720003074WL014596 Arjun 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 Arjun PUNJAB NATIONAL BANK(508568)
98 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24280820230204289 28/08/2023 Santosh 1720003074WL014596 Santosh 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 Santosh STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24280820230204290 28/08/2023 Sharavan 1720003074WL014596 Sharavan 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 Sharavan CENTRAL BANK OF INDIA(607115)
100 DEWAS MP-20-003-078-001/176
(SUTARKHEDA) 		1720003078NRG24260820230203453 28/08/2023 subhash 1720003078WL014478 subhash 00152 HDFC0000887 663 663 Processed 01/09/2023 843794301 subhash HDFC BANK LTD(607152)
101 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24280820230204936 28/08/2023 Ritesh 1720003082WL014673 Ritesh 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843794301 Ritesh HDFC BANK LTD(607152)
SubTotal 7956 7956
102 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24280820230205164 28/08/2023 Ajayray singh 1720003028WL014694 Ajayray singh 00152 HDFC0003404 1105 1105 Processed 01/09/2023 843794301 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
103 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24280820230204250 28/08/2023 Neha Patel 1720003064WL014593 Neha Patel 00168 ICIC0003110 1326 1326 Processed 01/09/2023 843794301 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24280820230204251 28/08/2023 RAMKALA PATEL 1720003064WL014593 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 01/09/2023 843794301 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 2652 2652
105 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24280820230205152 28/08/2023 Dharmendra 1720003080WL014692 Dharmendra 00168 ICIC0003477 1105 1105 Processed 01/09/2023 843794301 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
106 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24280820230205146 28/08/2023 Vinod patel 1720003080WL014692 Vinod patel 00176 IDIB000S615 1105 1105 Processed 01/09/2023 843794301 Vinodpatel INDIAN BANK(607105)
107 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24280820230205147 28/08/2023 Kedar 1720003080WL014692 Kedar 00176 IDIB000S615 1105 1105 Processed 01/09/2023 843794301 Kedar STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24280820230205148 28/08/2023 savitra 1720003080WL014692 savitra 00176 IDIB000S615 1105 1105 Processed 01/09/2023 843794301 savitra STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24280820230205149 28/08/2023 Anil 1720003080WL014692 Anil 00176 IDIB000S615 1105 1105 Processed 01/09/2023 843794301 Anil INDIAN BANK(607105)
110 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24280820230205150 28/08/2023 Sunil 1720003080WL014692 Sunil 00176 IDIB000S615 1105 1105 Processed 01/09/2023 843794301 Sunil INDIAN BANK(607105)
SubTotal 5525 5525
111 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24280820230204278 28/08/2023 RAMNIWASH 1720003074WL014596 RAMNIWASH 00177 IOBA0002414 663 663 Processed 01/09/2023 843794301 RAMNIWASH INDIAN OVERSEAS BANK(508541)
112 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24280820230204284 28/08/2023 KRISHNKANT CHOUDHRI 1720003074WL014596 KRISHNKANT CHOUDHRI 00177 IOBA0002414 663 663 Processed 01/09/2023 843794301 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
113 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24210820230198026 28/08/2023 Ramcharan Patel 1720003081WL013935 Ramcharan Patel 00349 PSIB0021459 30 30 Processed 01/09/2023 843794301 RamcharanPatel PUNJAB & SIND BANK(607087)
114 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24280820230204934 28/08/2023 Vikash Gupta 1720003082WL014673 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843794301 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1356 1356
115 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24280820230205434 28/08/2023 SATISH GANGULY 1720003024WL014715 SATISH GANGULY 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843794301 SATISHGANGULY PUNJAB NATIONAL BANK(508568)
116 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24270820230203843 28/08/2023 DARBAR SINGH CHOUHAN 1720003050WL014542 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843794301 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-050-001/565
(BALODA) 		1720003050NRG24270820230203857 28/08/2023 Pooja 1720003050WL014542 Pooja 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843794301 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
118 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24280820230204240 28/08/2023 PAPITA BAI 1720003064WL014593 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 01/09/2023 843794301 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
119 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24280820230204949 28/08/2023 sodhra 1720003069WL014678 sodhra 00415 SBIN0000317 1326 1326 Processed 01/09/2023 843794301 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24280820230205440 28/08/2023 KRISHNAKUNWAR 1720003024WL014716 KRISHNAKUNWAR 00415 SBIN0003864 1326 1326 Processed 01/09/2023 843794301 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24280820230204247 28/08/2023 NARENDRA 1720003064WL014593 NARENDRA 00415 SBIN0003864 1326 1326 Processed 01/09/2023 843794301 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
122 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24280820230205439 28/08/2023 sumer singh 1720003024WL014716 sumer singh 00415 SBIN0030007 1326 1326 Processed 01/09/2023 843794301 sumersingh STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003031NRG24280820230204097 28/08/2023 karan singh 1720003031WL014569 karan singh 00415 SBIN0030007 1224 1224 Processed 01/09/2023 843794301 karansingh STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-054-002/411
(AKYA) 		1720003054NRG24270820230204005 28/08/2023 Laxmi bai 1720003054WL014556 Laxmi bai 00415 SBIN0030007 1326 1326 Processed 01/09/2023 843794301 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
125 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24270820230203852 28/08/2023 DHARMENDRA PATEL 1720003050WL014542 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 01/09/2023 843794301 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24280820230204239 28/08/2023 NAND KISHOR PATEL 1720003064WL014593 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 01/09/2023 843794301 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
127 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003054NRG24270820230204009 28/08/2023 Rachna 1720003054WL014556 Rachna 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 Rachna FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24280820230204951 28/08/2023 sunita 1720003069WL014678 sunita 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 sunita FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24280820230204961 28/08/2023 Suman 1720003069WL014678 Suman 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 Suman FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-074-001/100-A
(SADASHIVPURA) 		1720003074NRG24280820230204269 28/08/2023 VISHNU PATEL 1720003074WL014596 VISHNU PATEL 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 VISHNUPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24280820230204274 28/08/2023 PANKAJ 1720003074WL014596 PANKAJ 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 PANKAJ STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24280820230204276 28/08/2023 VIKRAM SINGH PATEL 1720003074WL014596 VIKRAM SINGH PATEL 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
133 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24280820230204279 28/08/2023 BHAGIRATH GHASHIRAM 1720003074WL014596 BHAGIRATH GHASHIRAM 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 DEWAS MP-20-003-074-001/154-B
(SADASHIVPURA) 		1720003074NRG24280820230204283 28/08/2023 maya 1720003074WL014596 maya 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 maya STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24260820230203505 28/08/2023 kailash 1720003075WL014483 kailash 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 kailash STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24260820230203507 28/08/2023 tarabai 1720003075WL014483 tarabai 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
137 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24260820230203508 28/08/2023 ravi 1720003075WL014483 ravi 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 ravi BANK OF INDIA(508505)
138 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24260820230203509 28/08/2023 kamal 1720003075WL014483 kamal 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 kamal STATE BANK OF INDIA(508548)
139 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24260820230203513 28/08/2023 pavan nagar 1720003075WL014483 pavan nagar 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 pavannagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24260820230203514 28/08/2023 pinkesh 1720003075WL014483 pinkesh 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 pinkesh STATE BANK OF INDIA(508548)
141 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24260820230203454 28/08/2023 SAVITA 1720003078WL014478 SAVITA 00415 SBIN0030239 663 663 Processed 01/09/2023 843794301 SAVITA STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24260820230203456 28/08/2023 KESHAR 1720003078WL014478 KESHAR 00415 SBIN0030239 221 221 Processed 01/09/2023 843794301 KESHAR CENTRAL BANK OF INDIA(607115)
143 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24280820230205142 28/08/2023 Chhoute lal 1720003080WL014692 Chhoute lal 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 Chhoutelal INDIAN BANK(607105)
144 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24280820230205143 28/08/2023 Seema 1720003080WL014692 Seema 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 Seema STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24280820230205144 28/08/2023 Rajendra 1720003080WL014692 Rajendra 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 Rajendra STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24280820230205145 28/08/2023 Sudama 1720003080WL014692 Sudama 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 Sudama STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24280820230205151 28/08/2023 Pankaj 1720003080WL014692 Pankaj 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843794301 Pankaj INDIAN BANK(607105)
148 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24280820230204920 28/08/2023 leela bai 1720003082WL014673 leela bai 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 leelabai FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24280820230204928 28/08/2023 Pawan Bagwan 1720003082WL014673 Pawan Bagwan 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
150 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24280820230204929 28/08/2023 Rahul Bagwan 1720003082WL014673 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 RahulBagwan FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24280820230204930 28/08/2023 Shakti Dhangar 1720003082WL014673 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 ShaktiDhangar BANK OF BARODA(606985)
152 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24280820230204935 28/08/2023 Sandesh Choudhary 1720003082WL014673 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24280820230204938 28/08/2023 arjun 1720003082WL014673 arjun 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843794301 arjun STATE BANK OF INDIA(508548)
SubTotal 28288 28288
154 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24260820230203510 28/08/2023 bhawana 1720003075WL014483 bhawana 00415 SBIN0030418 1105 1105 Processed 01/09/2023 843794301 bhawana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
155 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24270820230203851 28/08/2023 MINA 1720003050WL014542 MINA 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843794301 MINA STATE BANK OF INDIA(508548)
156 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24280820230204952 28/08/2023 manju 1720003069WL014678 manju 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843794301 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
157 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24280820230205169 28/08/2023 Hamid 1720003028WL014694 Hamid 00462 UCBA0001911 1105 1105 Processed 01/09/2023 843794301 Hamid UCO BANK(607066)
SubTotal 1105 1105
158 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24280820230205465 28/08/2023 Gopal singh solanki 1720003023WL014718 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 01/09/2023 843794301 Gopalsinghsolanki UNION BANK OF INDIA(508500)
159 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24280820230205466 28/08/2023 Sumit pande 1720003023WL014718 Sumit pande 00468 UBIN0537357 1326 1326 Processed 01/09/2023 843794301 Sumitpande UNION BANK OF INDIA(508500)
160 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24280820230205468 28/08/2023 AKRAM KHAN 1720003023WL014718 AKRAM KHAN 00468 UBIN0537357 1326 1326 Processed 01/09/2023 843794301 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
161 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24280820230204941 28/08/2023 RADHESHYAM MAKWANA 1720003018WL014675 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/09/2023 843794301 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
162 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24280820230204942 28/08/2023 SIMA MAKWANA 1720003018WL014675 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/09/2023 843794301 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24280820230204943 28/08/2023 RAHUL MAKWANA 1720003018WL014675 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/09/2023 843794301 RAHULMAKWANA STATE BANK OF INDIA(508548)
164 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24280820230205167 28/08/2023 Akbar 1720003028WL014694 Akbar 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843794301 Akbar UNION BANK OF INDIA(508500)
165 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24280820230205168 28/08/2023 Rakesh 1720003028WL014694 Rakesh 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843794301 Rakesh UNION BANK OF INDIA(508500)
166 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24270820230203647 28/08/2023 AMJAD 1720003042WL014511 AMJAD 00468 UBIN0569810 660 660 Processed 01/09/2023 843794301 AMJAD UNION BANK OF INDIA(508500)
SubTotal 6848 6848
167 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24270820230204055 28/08/2023 Rohit Patel 1720003060WL014561 Rohit Patel 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 RohitPatel PUNJAB NATIONAL BANK(508568)
168 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204058 28/08/2023 Prakash Patel 1720003060WL014561 Prakash Patel 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 PrakashPatel UNION BANK OF INDIA(508500)
169 DEWAS MP-20-003-060-002/210-B
(TIGRIYA CHOTA) 		1720003060NRG24270820230204060 28/08/2023 Nitesh patel 1720003060WL014561 Nitesh patel 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 Niteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204061 28/08/2023 Arjun Patel 1720003060WL014561 Arjun Patel 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 ArjunPatel UNION BANK OF INDIA(508500)
171 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204062 28/08/2023 Manju 1720003060WL014561 Manju 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 Manju UNION BANK OF INDIA(508500)
172 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24270820230204063 28/08/2023 Dinesh 1720003060WL014561 Dinesh 00468 UBIN0576638 1105 1105 Processed 01/09/2023 843794301 Dinesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
173 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24280820230205457 28/08/2023 Krishnapal Singh 1720003023WL014718 Krishnapal Singh 00468 UBIN0912093 1105 1105 Processed 01/09/2023 843794301 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-023-002/177
(AZIZKHEDI) 		1720003023NRG24280820230205461 28/08/2023 SURENDRA SINGH SOLANKI 1720003023WL014718 SURENDRA SINGH SOLANKI 00468 UBIN0912093 1105 1105 Processed 01/09/2023 843794301 SURENDRASINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24280820230205462 28/08/2023 Sonu Sisodiya 1720003023WL014718 Sonu Sisodiya 00468 UBIN0912093 221 221 Rejected 01/09/2023 843794301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24280820230205463 28/08/2023 PRADYUMN SOLANKI 1720003023WL014718 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 01/09/2023 843794301 PRADYUMNSOLANKI CANARA BANK(508532)
177 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24280820230205469 28/08/2023 wasim khan 1720003023WL014718 wasim khan 00468 UBIN0912093 1326 1326 Processed 01/09/2023 843794301 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24280820230205470 28/08/2023 GANESH BHATIYA 1720003023WL014718 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 01/09/2023 843794301 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-024-001/16
(NIPANYA) 		1720003024NRG24280820230205432 28/08/2023 devilal 1720003024WL014715 devilal 00468 UBIN0912093 1326 1326 Processed 01/09/2023 843794301 devilal UNION BANK OF INDIA(508500)
SubTotal 7735 7735
180 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24270820230204022 28/08/2023 Arjun chouhan 1720003017WL014557 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 01/09/2023 843794301 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
181 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204054 28/08/2023 Sulochna Patel 1720003060WL014561 Sulochna Patel 00666 IDFB0041263 1105 1105 Processed 01/09/2023 843794301 SulochnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24280820230204243 28/08/2023 Ganpat 1720003064WL014593 Ganpat 00666 IDFB0041263 1326 1326 Processed 01/09/2023 843794301 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
183 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24270820230204021 28/08/2023 Sapna Vansh 1720003017WL014557 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 SapnaVansh STATE BANK OF INDIA(508548)
184 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24280820230205450 28/08/2023 SHILA KUNWAR 1720003024WL014717 SHILA KUNWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 SHILAKUNWAR FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24270820230203991 28/08/2023 Shahil 1720003054WL014556 Shahil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Shahil FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24270820230203992 28/08/2023 Aadil Goury 1720003054WL014556 Aadil Goury 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AadilGoury FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24270820230203993 28/08/2023 Amin Patel 1720003054WL014556 Amin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AminPatel FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24270820230203994 28/08/2023 Alkef Patel 1720003054WL014556 Alkef Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AlkefPatel FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24270820230203995 28/08/2023 Hamja 1720003054WL014556 Hamja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Hamja FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24270820230203996 28/08/2023 Arbaz 1720003054WL014556 Arbaz 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Arbaz FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24270820230203997 28/08/2023 Aman Shah 1720003054WL014556 Aman Shah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AmanShah FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24270820230203998 28/08/2023 Sohel Patel 1720003054WL014556 Sohel Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 SohelPatel FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24280820230205243 28/08/2023 SUNITA BAI 1720003056WL014704 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 SUNITABAI FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24280820230204947 28/08/2023 gayarta 1720003069WL014678 gayarta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 gayarta FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24280820230204962 28/08/2023 hemkuvar 1720003069WL014679 hemkuvar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 hemkuvar FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24280820230204948 28/08/2023 antimwala sharma 1720003069WL014678 antimwala sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 antimwalasharma FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24280820230204950 28/08/2023 teena 1720003069WL014678 teena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 teena FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24280820230204953 28/08/2023 Anshueeya 1720003069WL014678 Anshueeya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Anshueeya FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24280820230204955 28/08/2023 mamata bai 1720003069WL014678 mamata bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 mamatabai FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24280820230204956 28/08/2023 kavita bai 1720003069WL014678 kavita bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 kavitabai FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24280820230204957 28/08/2023 dhapu bai varma 1720003069WL014678 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24280820230204958 28/08/2023 ravina solanki 1720003069WL014678 ravina solanki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 ravinasolanki FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24280820230204959 28/08/2023 bhagvanta 1720003069WL014678 bhagvanta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 bhagvanta FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24280820230204960 28/08/2023 Kala Bai Verma 1720003069WL014678 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24280820230204921 28/08/2023 Rahul sisodiya 1720003082WL014673 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24280820230204923 28/08/2023 rekha bai 1720003082WL014673 rekha bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 rekhabai FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24280820230204924 28/08/2023 Bharat Kunvar Jhala 1720003082WL014673 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24280820230204925 28/08/2023 Anshuiya Parmar 1720003082WL014673 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24280820230204926 28/08/2023 Hemlata 1720003082WL014673 Hemlata 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Hemlata FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-082-001/464
(PATADI) 		1720003082NRG24280820230204927 28/08/2023 Mukesh 1720003082WL014673 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 Mukesh FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24280820230204933 28/08/2023 AJIT SINGH JHALA 1720003082WL014673 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24280820230204937 28/08/2023 REKHA DHANGAR 1720003082WL014673 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794301 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
213 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203621 28/08/2023 Jashwant Singh Panwar 1720003051WL014507 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203622 28/08/2023 Sajan Bai Patel 1720003051WL014507 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203623 28/08/2023 Murarilal Patel 1720003051WL014507 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203624 28/08/2023 Vikash Kumar 1720003051WL014507 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 VikashKumar FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203625 28/08/2023 Deepabai Panwar 1720003051WL014507 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203626 28/08/2023 Ayush Patel 1720003051WL014507 Ayush Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 AyushPatel FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203627 28/08/2023 Ritu Patel 1720003051WL014507 Ritu Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 RituPatel FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203628 28/08/2023 Rama Bai 1720003051WL014507 Rama Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 RamaBai FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203629 28/08/2023 Shayamua Bai 1720003051WL014507 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203630 28/08/2023 Jujhar Singh 1720003051WL014507 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 JujharSingh FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203631 28/08/2023 Kamal Singh Pawar 1720003051WL014507 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203632 28/08/2023 Ful Singh Rathore 1720003051WL014507 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203633 28/08/2023 Lalkuwar Rathod 1720003051WL014507 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203634 28/08/2023 Shraddha Bai Panwar 1720003051WL014507 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203635 28/08/2023 Sona Bai 1720003051WL014507 Sona Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 SonaBai FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203636 28/08/2023 Krishna Bai 1720003051WL014507 Krishna Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 KrishnaBai FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203637 28/08/2023 Bhart Singh Parmar 1720003051WL014507 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203638 28/08/2023 Ganpat Singh Pawar 1720003051WL014507 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794301 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24270820230203642 28/08/2023 DULHE SINGH 1720003070WL014509 DULHE SINGH 00688 FINO0001446 884 884 Processed 01/09/2023 843794301 DULHESINGH FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24270820230203643 28/08/2023 guddi bai 1720003070WL014509 guddi bai 00688 FINO0001446 884 884 Processed 01/09/2023 843794301 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
233 DEWAS MP-20-003-054-002/436
(AKYA) 		1720003054NRG24270820230204008 28/08/2023 Dilip Singh Chouhan 1720003054WL014556 Dilip Singh Chouhan 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843794301 DilipSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
234 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24280820230205244 28/08/2023 govind singh 1720003019WL014705 govind singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843794301 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24280820230205246 28/08/2023 Azad kunwar 1720003019WL014705 Azad kunwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843794301 Azadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24280820230205245 28/08/2023 Deepaksingh parihar 1720003019WL014705 Deepaksingh parihar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843794301 Deepaksinghparihar BANK OF INDIA(508505)
237 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24270820230203850 28/08/2023 MAYA BAI 1720003050WL014542 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843794301 MAYABAI AXIS BANK(607153)
238 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24270820230204057 28/08/2023 Chetna 1720003060WL014561 Chetna 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843794301 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24270820230204064 28/08/2023 Neema 1720003060WL014561 Neema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843794301 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
240 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24270820230203844 28/08/2023 YOGESH KEDAR PATEL 1720003050WL014542 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843794301 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
241 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24270820230203854 28/08/2023 KALA BAI 1720003050WL014542 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843794301 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24270820230203855 28/08/2023 SUMITRA BAI 1720003050WL014542 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843794301 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24270820230203620 28/08/2023 ASHOK SHARMA 1720003051WL014507 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843794301 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
244 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24280820230205166 28/08/2023 Gayatri Parmar 1720003028WL014694 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843794301 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24280820230205165 28/08/2023 Pepu bai 1720003028WL014694 Pepu bai 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843794301 Pepubai NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24270820230203778 28/08/2023 Kamal 1720003030WL014528 Kamal 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843794301 Kamal NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24270820230203780 28/08/2023 Gopal 1720003030WL014528 Gopal 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843794301 Gopal NARMADA JHABUA GRAMIN BANK(508515)
248 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24270820230203646 28/08/2023 SHARIF 1720003042WL014511 SHARIF 00697 BKID0MG0102 660 660 Processed 01/09/2023 843794301 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24270820230203648 28/08/2023 SOHRAB 1720003042WL014511 SOHRAB 00697 BKID0MG0102 660 660 Processed 01/09/2023 843794301 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24270820230203649 28/08/2023 Hari Singh 1720003042WL014511 Hari Singh 00697 BKID0MG0102 660 660 Processed 01/09/2023 843794301 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
251 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24270820230203652 28/08/2023 Haider 1720003042WL014511 Haider 00697 BKID0MG0102 660 660 Processed 01/09/2023 843794301 Haider NARMADA JHABUA GRAMIN BANK(508515)
252 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24270820230203654 28/08/2023 Rais 1720003042WL014511 Rais 00697 BKID0MG0102 660 660 Processed 01/09/2023 843794301 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8604 8604
253 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24280820230204437 28/08/2023 SHYAMU KUWAR BAI 1720003012WL014607 SHYAMU KUWAR BAI 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
254 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24280820230204438 28/08/2023 Rajesh Singh 1720003012WL014607 Rajesh Singh 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24280820230204439 28/08/2023 Krishna pal 1720003012WL014607 Krishna pal 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
256 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24280820230204440 28/08/2023 BALRAMSINGH 1720003012WL014607 BALRAMSINGH 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24280820230204441 28/08/2023 BHAGVANTA BAI 1720003012WL014607 BHAGVANTA BAI 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-012-002/70
(SONDA) 		1720003012NRG24280820230204442 28/08/2023 SORAM BAI 1720003012WL014607 SORAM BAI 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
259 DEWAS MP-20-003-012-002/70-B
(SONDA) 		1720003012NRG24280820230204443 28/08/2023 RADHA BAI 1720003012WL014607 RADHA BAI 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
260 DEWAS MP-20-003-012-002/90
(SONDA) 		1720003012NRG24280820230204444 28/08/2023 RADHA BAI 1720003012WL014607 RADHA BAI 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
261 DEWAS MP-20-003-012-002/90-A
(SONDA) 		1720003012NRG24280820230204445 28/08/2023 GURUCHARAN 1720003012WL014607 GURUCHARAN 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 GURUCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEWAS MP-20-003-012-002/90-B
(SONDA) 		1720003012NRG24280820230204446 28/08/2023 YOGESH 1720003012WL014607 YOGESH 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843794301 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24260820230203206 28/08/2023 RAKESH 1720003013WL014443 RAKESH 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843794301 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
264 DEWAS MP-20-003-031-003/25
(KHAJURIYA) 		1720003031NRG24280820230204099 28/08/2023 bhagwan 1720003031WL014569 bhagwan 00697 BKID0MG0104 680 680 Processed 01/09/2023 843794301 bhagwan STATE BANK OF INDIA(508548)
SubTotal 680 680
265 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24280820230204954 28/08/2023 bhawna chaudhri 1720003069WL014678 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 01/09/2023 843794301 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24260820230203512 28/08/2023 gulab singh 1720003075WL014483 gulab singh 00697 BKID0MG0105 1105 1105 Processed 01/09/2023 843794301 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 DEWAS MP-20-003-085-003/75
(TINONIYA) 		1720003085NRG24270820230203598 28/08/2023 SANDEEP 1720003085WL014499 SANDEEP 00697 BKID0MG0105 1105 1105 Processed 01/09/2023 843794301 SANDEEP BANK OF INDIA(508505)
SubTotal 3536 3536
268 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24280820230204256 28/08/2023 fulsingh 1720003064WL014593 fulsingh 00697 BKID0MG0106 1326 1326 Processed 01/09/2023 843794301 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
269 DEWAS MP-20-003-026-001/94
(CHHOTA MAHALSA) 		1720003026NRG24280820230204304 28/08/2023 shivnarayan 1720003026WL014598 shivnarayan 00697 BKID0MG0107 1224 1224 Processed 01/09/2023 843794301 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
270 DEWAS MP-20-003-026-002/113
(CHHOTA MAHALSA) 		1720003026NRG24280820230204305 28/08/2023 TAJULAL 1720003026WL014598 TAJULAL 00697 BKID0MG0107 1224 1224 Processed 01/09/2023 843794301 TAJULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
271 DEWAS MP-20-003-040-001/539
(JAMGOD) 		1720003040NRG24280820230205247 28/08/2023 vimal mehta 1720003040WL014706 vimal mehta 00697 BKID0MG0108 1105 1105 Processed 01/09/2023 843794301 vimalmehta NARMADA JHABUA GRAMIN BANK(508515)
272 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24270820230203986 28/08/2023 Jakir Patel 1720003054WL014556 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843794301 JakirPatel BANK OF INDIA(508505)
273 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24270820230203989 28/08/2023 Dilshad Patel 1720003054WL014556 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843794301 DilshadPatel BANK OF INDIA(508505)
274 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24270820230203999 28/08/2023 Rukhsana bee 1720003054WL014556 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843794301 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24270820230204001 28/08/2023 Sinkndar Patel 1720003054WL014556 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843794301 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
276 DEWAS MP-20-003-054-002/435
(AKYA) 		1720003054NRG24270820230204006 28/08/2023 Uday Singh Chouhan 1720003054WL014556 Uday Singh Chouhan 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843794301 UdaySinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
277 DEWAS MP-20-003-088-001/153
(BARAY) 		1720003088NRG24270820230203787 28/08/2023 Thavar sing guman 1720003088WL014531 Thavar sing guman 00697 BKID0MG0109 1326 1326 Processed 01/09/2023 843794301 Thavarsingguman BANK OF INDIA(508505)
278 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24270820230203788 28/08/2023 jagdish 1720003088WL014531 jagdish 00697 BKID0MG0109 1326 1326 Processed 01/09/2023 843794301 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
279 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24270820230204028 28/08/2023 SHIVNARAYAN DEVAJI 1720003017WL014559 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
280 DEWAS MP-20-003-017-002/62
(UPADI) 		1720003017NRG24270820230204030 28/08/2023 Hemchand 1720003017WL014559 Hemchand 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 Hemchand NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24270820230204033 28/08/2023 RAHUL 1720003017WL014559 RAHUL 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
282 DEWAS MP-20-003-017-004/151-B
(UPADI) 		1720003017NRG24270820230204034 28/08/2023 ANUJ 1720003017WL014559 ANUJ 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 ANUJ NARMADA JHABUA GRAMIN BANK(508515)
283 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24270820230204035 28/08/2023 Jitendra 1720003017WL014559 Jitendra 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
284 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24270820230204018 28/08/2023 NARENDRA PARIHAR 1720003017WL014557 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
285 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003017NRG24270820230204036 28/08/2023 NARMADA BAI 1720003017WL014559 NARMADA BAI 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
286 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24280820230205453 28/08/2023 Radhabai 1720003023WL014718 Radhabai 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24280820230205435 28/08/2023 fulvati 1720003024WL014715 fulvati 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 fulvati STATE BANK OF INDIA(508548)
288 DEWAS MP-20-003-024-001/221-B
(NIPANYA) 		1720003024NRG24280820230205436 28/08/2023 SHIVANI GANGULI 1720003024WL014715 SHIVANI GANGULI 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 SHIVANIGANGULI NARMADA JHABUA GRAMIN BANK(508515)
289 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24280820230205438 28/08/2023 MANJU 1720003024WL014715 MANJU 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843794301 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
290 DEWAS MP-20-003-024-001/274
(NIPANYA) 		1720003024NRG24280820230205447 28/08/2023 sukdev 1720003024WL014717 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843794301 sukdev BANK OF INDIA(508505)
291 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24270820230203848 28/08/2023 JYOTIKUNVAR 1720003050WL014542 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843794301 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
292 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24270820230203849 28/08/2023 VISHNU 1720003050WL014542 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843794301 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
293 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24260820230203506 28/08/2023 Sunil 1720003075WL014483 Sunil 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843794301 Sunil STATE BANK OF INDIA(508548)
294 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24260820230203511 28/08/2023 jitendra 1720003075WL014483 jitendra 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843794301 jitendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 346092 346092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280823APB_FTO_239112 Bank of Baroda BARB0DEWASX DEWAS BRANCH 31158
2 DEWAS MP1720003_280823APB_FTO_239112 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008822 KSHIPRA 2210
4 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008900 DEWAS 1989
6 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008902 boi vijaygangmandi 5304
8 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0008902 VIJAYGANJMANDI 26370
9 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0009121 KAYTHA 3978
10 DEWAS MP1720003_280823APB_FTO_239112 Bank of India BKID0009145 KHATAMBA 6409
11 DEWAS MP1720003_280823APB_FTO_239112 Bank of Maharastra MAHB0000141 DEWAS 660
12 DEWAS MP1720003_280823APB_FTO_239112 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 660
13 DEWAS MP1720003_280823APB_FTO_239112 Canara Bank CNRB0005832 KSHIPRA 1105
14 DEWAS MP1720003_280823APB_FTO_239112 Central Bank Of India CBIN0280762 DEVAS 2652
15 DEWAS MP1720003_280823APB_FTO_239112 Central Bank Of India CBIN0282162 cbi sirolya 663
16 DEWAS MP1720003_280823APB_FTO_239112 Central Bank Of India CBIN0282162 SIROLIA 17901
17 DEWAS MP1720003_280823APB_FTO_239112 FEDERAL BANK FDRL0001613 DEWAS 1326
18 DEWAS MP1720003_280823APB_FTO_239112 HDFC bank HDFC0000887 DEWAS 7956
19 DEWAS MP1720003_280823APB_FTO_239112 HDFC bank HDFC0003404 PALKHANDA 1105
20 DEWAS MP1720003_280823APB_FTO_239112 ICICI BANK ICIC0003110 RAJODA 2652
21 DEWAS MP1720003_280823APB_FTO_239112 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1105
22 DEWAS MP1720003_280823APB_FTO_239112 Indian Bank IDIB000S615 Semliachau 5525
23 DEWAS MP1720003_280823APB_FTO_239112 Indian Overseas Bank IOBA0002414 DEWAS 1326
24 DEWAS MP1720003_280823APB_FTO_239112 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1356
25 DEWAS MP1720003_280823APB_FTO_239112 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
26 DEWAS MP1720003_280823APB_FTO_239112 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
27 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0000317 ASTHA 1326
28 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0003864 DEWAS 2652
29 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3876
30 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0030130 BNP DEWAS 2652
31 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0030239 BAROTHA 28288
32 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1105
33 DEWAS MP1720003_280823APB_FTO_239112 State Bank of India SBIN0030511 TONK KHURD 2652
34 DEWAS MP1720003_280823APB_FTO_239112 UCO Bank UCBA0001911 DEWAS 1105
35 DEWAS MP1720003_280823APB_FTO_239112 Union Bank of India UBIN0537357 DEWAS 3978
36 DEWAS MP1720003_280823APB_FTO_239112 Union Bank of India UBIN0569810 TIGARIA SANCHA 6848
37 DEWAS MP1720003_280823APB_FTO_239112 Union Bank of India UBIN0576638 KSHIPRA BRANCH 6630
38 DEWAS MP1720003_280823APB_FTO_239112 Union Bank of India UBIN0912093 Dewas 7735
39 DEWAS MP1720003_280823APB_FTO_239112 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
40 DEWAS MP1720003_280823APB_FTO_239112 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2431
41 DEWAS MP1720003_280823APB_FTO_239112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
42 DEWAS MP1720003_280823APB_FTO_239112 Fino Payments Bank Ltd FINO0001446 MP RO 25636
43 DEWAS MP1720003_280823APB_FTO_239112 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
44 DEWAS MP1720003_280823APB_FTO_239112 India Post Payments Bank IPOS0000001 Dewas 7293
45 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
46 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8604
47 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 12376
48 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 680
49 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3536
50 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
51 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2448
52 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7735
53 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
54 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 14586
55 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
56 DEWAS MP1720003_280823APB_FTO_239112 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326
57 DEWAS MP1720003_280823APB_FTO_239112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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