Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_151023APB_FTO_319174
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-20-003-042-001/527
(PAWARDA) 		1720003042NRG24151020230256657 15/10/2023 Faruk 1720003042WL020207 Faruk 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 291275942 Faruk NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24151020230256931 15/10/2023 tej singh thakar singh yadav 1720003053WL020230 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291275942 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
3 DEWAS MP-20-003-053-001/443
(KANKUND) 		1720003000NRG24151020230257052 15/10/2023 Nikunj Vishvakarma 1720003WL020246 Nikunj Vishvakarma 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 291275942 NikunjVishvakarma STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24151020230256992 15/10/2023 SUNITA BAI KHICHI 1720003056WL020239 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291275942 SUNITABAIKHICHI BANK OF BARODA(606985)
SubTotal 5083 5083
5 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24151020230256880 15/10/2023 ramesh 1720003055WL020222 ramesh 00048 BKID0008822 1326 1326 Processed 09/11/2023 291275942 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
6 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24151020230256929 15/10/2023 sohan yadav 1720003053WL020230 sohan yadav 00048 BKID0008900 1326 1326 Processed 09/11/2023 291275942 sohanyadav BANK OF INDIA(508505)
7 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003000NRG24151020230257051 15/10/2023 anoop yadav 1720003WL020246 anoop yadav 00048 BKID0008900 1326 1326 Processed 09/11/2023 291275942 anoopyadav BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24151020230256932 15/10/2023 SANJAY 1720003001WL020231 SANJAY 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 SANJAY BANK OF INDIA(508505)
9 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24141020230256334 15/10/2023 BADRILAL DHANNALAL 1720003WL020173 BADRILAL DHANNALAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 BADRILALDHANNALAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24141020230256335 15/10/2023 PAVANBAI BADRILAL 1720003WL020173 PAVANBAI BADRILAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 PAVANBAIBADRILAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24141020230256336 15/10/2023 BALRAM SINGH 1720003WL020173 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 BALRAMSINGH BANK OF INDIA(508505)
12 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24141020230256337 15/10/2023 LALITA BAI 1720003WL020173 LALITA BAI 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 LALITABAI BANK OF INDIA(508505)
13 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24141020230256339 15/10/2023 GOVIND BAI 1720003WL020173 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 GOVINDBAI BANK OF INDIA(508505)
14 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24141020230256338 15/10/2023 LALSINGH 1720003WL020173 LALSINGH 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 LALSINGH BANK OF INDIA(508505)
15 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24141020230256341 15/10/2023 MANJU BAI 1720003WL020173 MANJU BAI 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24141020230256342 15/10/2023 BABULAL 1720003WL020173 BABULAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 BABULAL BANK OF INDIA(508505)
17 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24141020230256343 15/10/2023 LALITA BAI 1720003WL020173 LALITA BAI 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24151020230256995 15/10/2023 bijesh 1720003011WL020240 bijesh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 bijesh BANK OF INDIA(508505)
19 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24151020230257002 15/10/2023 Nagu bai 1720003011WL020240 Nagu bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 Nagubai CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24151020230257003 15/10/2023 baldev 1720003011WL020240 baldev 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 baldev BANK OF INDIA(508505)
21 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24151020230257004 15/10/2023 Shyamu Bai silodiya 1720003011WL020240 Shyamu Bai silodiya 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 ShyamuBaisilodiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24151020230257010 15/10/2023 SOHAN 1720003011WL020240 SOHAN 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275942 SOHAN BANK OF INDIA(508505)
SubTotal 19890 19890
23 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003000NRG24151020230257054 15/10/2023 nima 1720003WL020247 nima 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 nima BANK OF INDIA(508505)
24 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003000NRG24151020230257055 15/10/2023 NAPIHAABEE 1720003WL020247 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003000NRG24151020230257059 15/10/2023 HIRALAL 1720003WL020247 HIRALAL 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 HIRALAL FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003000NRG24151020230257061 15/10/2023 DEVKARAN 1720003WL020247 DEVKARAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 DEVKARAN FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003000NRG24151020230257075 15/10/2023 SHYAMOO BAI 1720003WL020247 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003000NRG24151020230257076 15/10/2023 Rakesh 1720003WL020247 Rakesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 Rakesh BANK OF INDIA(508505)
29 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003000NRG24151020230257079 15/10/2023 vandana 1720003WL020247 vandana 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 vandana BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003000NRG24151020230257080 15/10/2023 HARI SINGH 1720003WL020247 HARI SINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291275942 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
31 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24151020230257007 15/10/2023 hindu 1720003011WL020240 hindu 00048 BKID0009121 1326 1326 Processed 09/11/2023 291275942 hindu BANK OF INDIA(508505)
SubTotal 1326 1326
32 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24151020230256968 15/10/2023 BABU BHAI PATEL 1720003052WL020238 BABU BHAI PATEL 00048 BKID0009145 884 884 Processed 09/11/2023 291275942 BABUBHAIPATEL BANK OF INDIA(508505)
33 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24151020230256969 15/10/2023 MUSTAFA BHAI PATEL 1720003052WL020238 MUSTAFA BHAI PATEL 00048 BKID0009145 884 884 Processed 09/11/2023 291275942 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24151020230256970 15/10/2023 SHAHNVAJ BABU PATEL 1720003052WL020238 SHAHNVAJ BABU PATEL 00048 BKID0009145 884 884 Processed 09/11/2023 291275942 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
35 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24151020230256971 15/10/2023 Irfan Patel 1720003052WL020238 Irfan Patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 291275942 IrfanPatel BANK OF INDIA(508505)
36 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24151020230256972 15/10/2023 sunnat patel 1720003052WL020238 sunnat patel 00048 BKID0009145 1326 1326 Processed 09/11/2023 291275942 sunnatpatel BANK OF INDIA(508505)
37 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24151020230256978 15/10/2023 RENU RAJPUT 1720003056WL020239 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 09/11/2023 291275942 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24151020230256989 15/10/2023 RAGHUVEER SINGH 1720003056WL020239 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 09/11/2023 291275942 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
39 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24151020230256658 15/10/2023 Bebi Bee 1720003042WL020207 Bebi Bee 00051 MAHB0000141 884 884 Processed 09/11/2023 291275942 BebiBee BANK OF INDIA(508505)
40 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24151020230256659 15/10/2023 Shaina Bee 1720003042WL020207 Shaina Bee 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291275942 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24151020230256660 15/10/2023 Marjina Bee 1720003042WL020207 Marjina Bee 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291275942 MarjinaBee BANK OF MAHARASHTRA(607387)
42 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24151020230256661 15/10/2023 Jayda Bee 1720003042WL020207 Jayda Bee 00051 MAHB0000141 663 663 Processed 09/11/2023 291275942 JaydaBee IDBI BANK(607095)
43 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24151020230256662 15/10/2023 Afsana Bee 1720003042WL020207 Afsana Bee 00051 MAHB0000141 1105 1105 Processed 09/11/2023 291275942 AfsanaBee BANK OF INDIA(508505)
44 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24151020230256663 15/10/2023 Akila Bee 1720003042WL020207 Akila Bee 00051 MAHB0000141 884 884 Processed 09/11/2023 291275942 AkilaBee BANK OF BARODA(606985)
45 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24151020230256664 15/10/2023 Rukshana Bee 1720003042WL020207 Rukshana Bee 00051 MAHB0000141 1105 1105 Processed 10/11/2023 291275942 RukshanaBee STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24151020230256979 15/10/2023 SHER SINGH 1720003056WL020239 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291275942 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
47 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24151020230256765 15/10/2023 Nilesh Nagar 1720003083WL020220 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291275942 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
48 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24151020230256421 15/10/2023 Ajayray singh 1720003028WL020188 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291275942 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24151020230256879 15/10/2023 Devi Singh 1720003055WL020222 Devi Singh 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291275942 DeviSingh INDIAN BANK(607105)
50 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003056NRG24151020230256987 15/10/2023 MOHAN SINGH RAJPUT 1720003056WL020239 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291275942 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 2652 2652
51 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003000NRG24151020230257049 15/10/2023 AKASH MALVIYA 1720003WL020246 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291275942 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24151020230256973 15/10/2023 CHOTELAL 1720003056WL020239 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24151020230256975 15/10/2023 BHARAT 1720003056WL020239 BHARAT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 BHARAT STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24151020230256974 15/10/2023 BHARAT 1720003056WL020239 BHARAT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24151020230256976 15/10/2023 JIVAN SINGH 1720003056WL020239 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24151020230256977 15/10/2023 VINOD RAJPUT 1720003056WL020239 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 VINODRAJPUT STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24151020230256982 15/10/2023 DILAVAR CHOUHAN 1720003056WL020239 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24151020230256986 15/10/2023 MANJU BAI SOLANKI 1720003056WL020239 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24151020230256988 15/10/2023 POOJA BAIS 1720003056WL020239 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 POOJABAIS STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24151020230256990 15/10/2023 SAPNA SINGH SISODIYA 1720003056WL020239 SAPNA SINGH SISODIYA 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 SAPNASINGHSISODIYA STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24151020230256994 15/10/2023 DHANI BAI 1720003056WL020239 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 DHANIBAI STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003000NRG24151020230257057 15/10/2023 esvar 1720003WL020247 esvar 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 esvar STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003000NRG24151020230257062 15/10/2023 devkaran 1720003WL020247 devkaran 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 devkaran FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003000NRG24151020230257065 15/10/2023 Aasa bai 1720003WL020247 Aasa bai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 Aasabai FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003000NRG24151020230257077 15/10/2023 gopal 1720003WL020247 gopal 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 gopal STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003000NRG24151020230257078 15/10/2023 rachana 1720003WL020247 rachana 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 rachana STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24151020230256750 15/10/2023 Antar Singh 1720003083WL020220 Antar Singh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 AntarSingh STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24151020230256755 15/10/2023 Ritu Patel 1720003083WL020220 Ritu Patel 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 RituPatel STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24151020230256758 15/10/2023 Hariprasad 1720003083WL020220 Hariprasad 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 Hariprasad STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24151020230256795 15/10/2023 Nirmla 1720003083WL020220 Nirmla 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 Nirmla STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24151020230256802 15/10/2023 Ranubai 1720003083WL020220 Ranubai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 Ranubai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24151020230256803 15/10/2023 nitesh 1720003083WL020220 nitesh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291275942 nitesh STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24151020230256821 15/10/2023 Ishvar 1720003083WL020220 Ishvar 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 Ishvar FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24151020230256822 15/10/2023 Maya 1720003083WL020220 Maya 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275942 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
75 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24151020230256997 15/10/2023 Gendkunwar 1720003011WL020240 Gendkunwar 00415 SBIN0030259 1326 1326 Processed 10/11/2023 291275942 Gendkunwar STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24151020230256996 15/10/2023 Mokam singh 1720003011WL020240 Mokam singh 00415 SBIN0030259 1326 1326 Processed 09/11/2023 291275942 Mokamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
77 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24151020230256423 15/10/2023 Hamid 1720003028WL020188 Hamid 00462 UCBA0001911 1326 1326 Processed 09/11/2023 291275942 Hamid UCO BANK(607066)
SubTotal 1326 1326
78 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24151020230256419 15/10/2023 Makhan 1720003028WL020188 Makhan 00468 UBIN0569810 221 221 Processed 09/11/2023 291275942 Makhan UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-028-001/218
(BANGAR) 		1720003028NRG24151020230256420 15/10/2023 Bhagwan singh 1720003028WL020188 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275942 Bhagwansingh BANK OF MAHARASHTRA(607387)
80 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24151020230256422 15/10/2023 Akbar 1720003028WL020188 Akbar 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291275942 Akbar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
81 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24141020230256340 15/10/2023 tanwar singh 1720003WL020173 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275942 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256826 15/10/2023 mahesh mandloi 1720003055WL020222 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 maheshmandloi FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256827 15/10/2023 sanjay mandloi 1720003055WL020222 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24151020230256828 15/10/2023 prembai 1720003055WL020222 prembai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 prembai FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256841 15/10/2023 harish patel 1720003055WL020222 harish patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 harishpatel FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256845 15/10/2023 aklesh yadav 1720003055WL020222 aklesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 akleshyadav FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24151020230256846 15/10/2023 manisha yadav 1720003055WL020222 manisha yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 manishayadav FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256848 15/10/2023 vakil patel 1720003055WL020222 vakil patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 vakilpatel FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256850 15/10/2023 kapil 1720003055WL020222 kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 kapil FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256852 15/10/2023 nilesh kamdar 1720003055WL020222 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 nileshkamdar FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256853 15/10/2023 tejkaran 1720003055WL020222 tejkaran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 tejkaran FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256854 15/10/2023 balram 1720003055WL020222 balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 balram FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256855 15/10/2023 komal 1720003055WL020222 komal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 komal FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24151020230256858 15/10/2023 tarabai 1720003055WL020222 tarabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 tarabai FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256859 15/10/2023 sachin patel 1720003055WL020222 sachin patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 sachinpatel FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24151020230256860 15/10/2023 kapil patel 1720003055WL020222 kapil patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 kapilpatel FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256862 15/10/2023 hema 1720003055WL020222 hema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 hema FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256863 15/10/2023 chetana 1720003055WL020222 chetana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 chetana FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256864 15/10/2023 maya kamdar 1720003055WL020222 maya kamdar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 mayakamdar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256865 15/10/2023 sonam 1720003055WL020222 sonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 sonam FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256866 15/10/2023 chandrakanta 1720003055WL020222 chandrakanta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 chandrakanta FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24151020230256867 15/10/2023 manoj 1720003055WL020222 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 manoj FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256868 15/10/2023 anusuiya 1720003055WL020222 anusuiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 anusuiya FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24151020230256869 15/10/2023 shantabai 1720003055WL020222 shantabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 shantabai FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256870 15/10/2023 tannubai 1720003055WL020222 tannubai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 tannubai FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256873 15/10/2023 suganbai 1720003055WL020222 suganbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 suganbai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256876 15/10/2023 manoramabai 1720003055WL020222 manoramabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 manoramabai FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24151020230256881 15/10/2023 Ashok Bhati 1720003055WL020222 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 AshokBhati FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24151020230256888 15/10/2023 Babulal Yadav 1720003055WL020222 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 BabulalYadav FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24151020230256889 15/10/2023 Jitendra Baghela 1720003055WL020222 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24151020230256893 15/10/2023 Kusum Nayak 1720003055WL020222 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 KusumNayak FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256894 15/10/2023 dipeeka 1720003055WL020222 dipeeka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 dipeeka FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24151020230256897 15/10/2023 purshpa 1720003055WL020222 purshpa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 purshpa FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256898 15/10/2023 ravi kamdar 1720003055WL020222 ravi kamdar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 ravikamdar FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256902 15/10/2023 rani 1720003055WL020222 rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 rani FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24151020230256980 15/10/2023 BHAGWAN SINGH 1720003056WL020239 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291275942 BHAGWANSINGH STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24151020230256981 15/10/2023 LAKHAN Thakur 1720003056WL020239 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275942 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24151020230256984 15/10/2023 MADHU THAKUR 1720003056WL020239 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 10/11/2023 291275942 MADHUTHAKUR INDUSIND BANK(607189)
SubTotal 49062 49062
119 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24151020230256832 15/10/2023 Kishor Patel 1720003055WL020222 Kishor Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 KishorPatel FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24151020230256833 15/10/2023 Dhiraj Yadav 1720003055WL020222 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DhirajYadav FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24151020230256834 15/10/2023 Sanjay Mandloi 1720003055WL020222 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24151020230256835 15/10/2023 Neelesh Mandloi 1720003055WL020222 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24151020230256836 15/10/2023 Sardar Singh Yadav 1720003055WL020222 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24151020230256838 15/10/2023 Dinesh Patel 1720003055WL020222 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DineshPatel BANK OF INDIA(508505)
125 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24151020230256839 15/10/2023 Rambharose Kamdar 1720003055WL020222 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24151020230256842 15/10/2023 Meharban 1720003055WL020222 Meharban 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Meharban FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24151020230256843 15/10/2023 Kanhaiyalal Yadav 1720003055WL020222 Kanhaiyalal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24151020230256857 15/10/2023 Madan Patel 1720003055WL020222 Madan Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MadanPatel FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24151020230256871 15/10/2023 Dinesh Yadav 1720003055WL020222 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DineshYadav FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24151020230256872 15/10/2023 Nirbhay Singh 1720003055WL020222 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24151020230256874 15/10/2023 Vishnu Mandloi 1720003055WL020222 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24151020230256875 15/10/2023 Bharat Singh Chouhan 1720003055WL020222 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24151020230256877 15/10/2023 Rahul Kamdar 1720003055WL020222 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 RahulKamdar FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24151020230256878 15/10/2023 Ramesh Yadav 1720003055WL020222 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 RameshYadav FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24151020230256882 15/10/2023 Dule Singh 1720003055WL020222 Dule Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DuleSingh FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24151020230256883 15/10/2023 Rina Patel 1720003055WL020222 Rina Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 RinaPatel FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24151020230256884 15/10/2023 Sugan Bai Bhatee 1720003055WL020222 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24151020230256885 15/10/2023 Premnarayan Mehata 1720003055WL020222 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24151020230256886 15/10/2023 Prem Singh Chouhan 1720003055WL020222 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24151020230256887 15/10/2023 Babulal Yadav 1720003055WL020222 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 BabulalYadav FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24151020230256890 15/10/2023 Mohan Yadav 1720003055WL020222 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MohanYadav FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24151020230256891 15/10/2023 Rambharose Bhati 1720003055WL020222 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24151020230256892 15/10/2023 Dinesh Thakur 1720003055WL020222 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DineshThakur FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24151020230256895 15/10/2023 Girdhari Bhatee 1720003055WL020222 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24151020230256896 15/10/2023 Tarachand Nayak 1720003055WL020222 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 TarachandNayak FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24151020230256899 15/10/2023 Devkaran Yadav 1720003055WL020222 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24151020230256900 15/10/2023 Sumit Singh 1720003055WL020222 Sumit Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SumitSingh FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24151020230256901 15/10/2023 sharda bai 1720003055WL020222 sharda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 shardabai FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003000NRG24151020230257056 15/10/2023 rekha bai 1720003WL020247 rekha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 rekhabai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003000NRG24151020230257060 15/10/2023 prem bai 1720003WL020247 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003000NRG24151020230257063 15/10/2023 sakil kha 1720003WL020247 sakil kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003000NRG24151020230257064 15/10/2023 Sajiya 1720003WL020247 Sajiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003000NRG24151020230257066 15/10/2023 vishal 1720003WL020247 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 vishal FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003000NRG24151020230257068 15/10/2023 DULHE SINGH 1720003WL020247 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DULHESINGH FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003000NRG24151020230257071 15/10/2023 guddi bai 1720003WL020247 guddi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003000NRG24151020230257072 15/10/2023 sonu 1720003WL020247 sonu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003000NRG24151020230257073 15/10/2023 JAVED 1720003WL020247 JAVED 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 JAVED FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003000NRG24151020230257074 15/10/2023 SALMAN 1720003WL020247 SALMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SALMAN FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24151020230256751 15/10/2023 Shushila 1720003083WL020220 Shushila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Shushila FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24151020230256752 15/10/2023 Rajkumar 1720003083WL020220 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Rajkumar FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24151020230256754 15/10/2023 Shivam Patel 1720003083WL020220 Shivam Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 ShivamPatel FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-004/201
(PARVATPURA) 		1720003083NRG24151020230256756 15/10/2023 Yougesh Chouhan 1720003083WL020220 Yougesh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 YougeshChouhan FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24151020230256757 15/10/2023 BulBul 1720003083WL020220 BulBul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 BulBul FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24151020230256759 15/10/2023 Monika 1720003083WL020220 Monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Monika FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24151020230256760 15/10/2023 Sunita 1720003083WL020220 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Sunita FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-005/201
(PARVATPURA) 		1720003083NRG24151020230256761 15/10/2023 Ashvin 1720003083WL020220 Ashvin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Ashvin FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-083-005/202
(PARVATPURA) 		1720003083NRG24151020230256762 15/10/2023 Vishal 1720003083WL020220 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Vishal FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-083-005/203
(PARVATPURA) 		1720003083NRG24151020230256763 15/10/2023 Aman Mukati 1720003083WL020220 Aman Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 AmanMukati FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24151020230256764 15/10/2023 Hritik Mukati 1720003083WL020220 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 HritikMukati FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24151020230256766 15/10/2023 Ajay Nagar 1720003083WL020220 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 AjayNagar FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24151020230256767 15/10/2023 Deepak Baghela 1720003083WL020220 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24151020230256768 15/10/2023 Rakesh 1720003083WL020220 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Rakesh FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24151020230256769 15/10/2023 Indar Singh 1720003083WL020220 Indar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 IndarSingh FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24151020230256770 15/10/2023 Alka Nagar 1720003083WL020220 Alka Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 AlkaNagar FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24151020230256771 15/10/2023 Amar Singh Sisodiya 1720003083WL020220 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24151020230256772 15/10/2023 Madhu Bai 1720003083WL020220 Madhu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MadhuBai FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24151020230256773 15/10/2023 Sangeeta 1720003083WL020220 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Sangeeta FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24151020230256774 15/10/2023 Mamta 1720003083WL020220 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Mamta FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24151020230256775 15/10/2023 Sivani Nagar 1720003083WL020220 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SivaniNagar FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24151020230256776 15/10/2023 Dipika Nagar 1720003083WL020220 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DipikaNagar FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24151020230256777 15/10/2023 Hari Singh Nagar 1720003083WL020220 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-083-006/176
(PARVATPURA) 		1720003083NRG24151020230256778 15/10/2023 Rachna Bai Tawar 1720003083WL020220 Rachna Bai Tawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275942 RachnaBaiTawar STATE BANK OF INDIA(508548)
183 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24151020230256779 15/10/2023 Jyoti Nagar 1720003083WL020220 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 JyotiNagar FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-083-006/179
(PARVATPURA) 		1720003083NRG24151020230256780 15/10/2023 Santosh Bai 1720003083WL020220 Santosh Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275942 SantoshBai STATE BANK OF INDIA(508548)
185 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24151020230256781 15/10/2023 Megha Sharma 1720003083WL020220 Megha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MeghaSharma FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-083-006/181
(PARVATPURA) 		1720003083NRG24151020230256782 15/10/2023 Rachna Bai 1720003083WL020220 Rachna Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275942 RachnaBai STATE BANK OF INDIA(508548)
187 DEWAS MP-20-003-083-006/182
(PARVATPURA) 		1720003083NRG24151020230256783 15/10/2023 Lal Singh Nagar 1720003083WL020220 Lal Singh Nagar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275942 LalSinghNagar STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24151020230256784 15/10/2023 Bharat Singh 1720003083WL020220 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275942 BharatSingh STATE BANK OF INDIA(508548)
189 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24151020230256786 15/10/2023 Dharmendra 1720003083WL020220 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Dharmendra FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24151020230256787 15/10/2023 Devkaran Sisodiya 1720003083WL020220 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24151020230256788 15/10/2023 Parvat Singh Dhakad 1720003083WL020220 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24151020230256789 15/10/2023 Pop Singh 1720003083WL020220 Pop Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 PopSingh FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24151020230256790 15/10/2023 Vijay Chouhan 1720003083WL020220 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 VijayChouhan FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24151020230256791 15/10/2023 Kuldeep 1720003083WL020220 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Kuldeep FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24151020230256792 15/10/2023 Meharban Singh Dhakad 1720003083WL020220 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24151020230256793 15/10/2023 Vinod Dhakad 1720003083WL020220 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 VinodDhakad FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24151020230256794 15/10/2023 Raju 1720003083WL020220 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Raju FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24151020230256796 15/10/2023 Jitendra pavar 1720003083WL020220 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24151020230256798 15/10/2023 Vikram Singh 1720003083WL020220 Vikram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 VikramSingh FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24151020230256799 15/10/2023 Rajendra 1720003083WL020220 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Rajendra FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24151020230256800 15/10/2023 Reena Bai 1720003083WL020220 Reena Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 ReenaBai FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24151020230256805 15/10/2023 Tuphan 1720003083WL020220 Tuphan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Tuphan FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24151020230256806 15/10/2023 Miaya Ba 1720003083WL020220 Miaya Ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MiayaBa FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24151020230256807 15/10/2023 Aartee 1720003083WL020220 Aartee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Aartee FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24151020230256808 15/10/2023 Ashok 1720003083WL020220 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Ashok FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24151020230256809 15/10/2023 Ajay 1720003083WL020220 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Ajay FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24151020230256810 15/10/2023 Mohan Singh 1720003083WL020220 Mohan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 MohanSingh FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24151020230256811 15/10/2023 Sima Bai 1720003083WL020220 Sima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SimaBai FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24151020230256812 15/10/2023 Vinod 1720003083WL020220 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Vinod FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24151020230256813 15/10/2023 Ganga Bai 1720003083WL020220 Ganga Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 GangaBai FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24151020230256814 15/10/2023 Tanu Sisodiya 1720003083WL020220 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24151020230256815 15/10/2023 Rajesh 1720003083WL020220 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 Rajesh FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24151020230256816 15/10/2023 Neeta Bai 1720003083WL020220 Neeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 NeetaBai FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24151020230256817 15/10/2023 Manju Bai 1720003083WL020220 Manju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 ManjuBai FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24151020230256818 15/10/2023 Shyamu Bai 1720003083WL020220 Shyamu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 ShyamuBai FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24151020230256819 15/10/2023 Sugan Bai 1720003083WL020220 Sugan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SuganBai FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24151020230256820 15/10/2023 Nima Bai 1720003083WL020220 Nima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 NimaBai FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24151020230256823 15/10/2023 Sadhana Chouhan 1720003083WL020220 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275942 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 132600 132600
219 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24151020230256797 15/10/2023 Nirbhay Singh 1720003083WL020220 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275942 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24151020230256983 15/10/2023 Bhuri Bee 1720003056WL020239 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003000NRG24151020230257053 15/10/2023 Leela 1720003WL020247 Leela 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 Leela NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003000NRG24151020230257058 15/10/2023 RUKSANA BEE 1720003WL020247 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003000NRG24151020230257067 15/10/2023 Kalu Singh 1720003WL020247 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003000NRG24151020230257070 15/10/2023 salmabi 1720003WL020247 salmabi 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 salmabi FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24151020230256801 15/10/2023 Vikram singh 1720003083WL020220 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291275942 Vikramsingh BANK OF INDIA(508505)
SubTotal 7956 7956
226 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24151020230256739 15/10/2023 Soram Bai 1720003039WL020218 Soram Bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 SoramBai BANK OF INDIA(508505)
227 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003000NRG24151020230257045 15/10/2023 SUNITABAI 1720003WL020246 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003000NRG24151020230257046 15/10/2023 Kelashibai 1720003WL020246 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-053-001/171-A
(KANKUND) 		1720003000NRG24151020230257047 15/10/2023 dharmendra 1720003WL020246 dharmendra 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24151020230256926 15/10/2023 Sardar Singh 1720003053WL020230 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-053-001/245
(KANKUND) 		1720003053NRG24151020230256927 15/10/2023 rina bai 1720003053WL020230 rina bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 rinabai NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003000NRG24151020230257048 15/10/2023 ARJUNSINGH 1720003WL020246 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24151020230256830 15/10/2023 RAJIV VISHNUPRASAD 1720003055WL020222 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24151020230256861 15/10/2023 nadkishore 1720003055WL020222 nadkishore 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291275942 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
235 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24151020230256933 15/10/2023 ANITABAI 1720003001WL020231 ANITABAI 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291275942 ANITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
236 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24151020230257011 15/10/2023 Gunja 1720003011WL020240 Gunja 00697 BKID0MG0415 1326 1326 Processed 09/11/2023 291275942 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
237 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24151020230256928 15/10/2023 ravindra 1720003053WL020230 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275942 ravindra NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003000NRG24151020230257050 15/10/2023 maheshyadav 1720003WL020246 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275942 maheshyadav UNION BANK OF INDIA(508500)
239 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003053NRG24151020230256930 15/10/2023 narmdabai 1720003053WL020230 narmdabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275942 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
240 DEWAS MP-20-003-083-006/95
(PARVATPURA) 		1720003083NRG24151020230256804 15/10/2023 himansi 1720003083WL020220 himansi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275942 himansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 313157 313157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151023APB_FTO_319174 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5083
2 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0008900 DEWAS 2652
4 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0008902 boi vijaygangmandi 2652
5 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0008902 VIJAYGANJMANDI 17238
6 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0008922 NEVRI 10608
7 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0009121 KAYTHA 1326
8 DEWAS MP1720003_151023APB_FTO_319174 Bank of India BKID0009145 KHATAMBA 7956
9 DEWAS MP1720003_151023APB_FTO_319174 Bank of Maharastra MAHB0000141 DEWAS 8177
10 DEWAS MP1720003_151023APB_FTO_319174 HDFC bank HDFC0000887 DEWAS 1326
11 DEWAS MP1720003_151023APB_FTO_319174 HDFC bank HDFC0003404 PALKHANDA 1326
12 DEWAS MP1720003_151023APB_FTO_319174 Indian Bank IDIB000D043 DEWAS 2652
13 DEWAS MP1720003_151023APB_FTO_319174 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
14 DEWAS MP1720003_151023APB_FTO_319174 State Bank of India SBIN0030239 BAROTHA 27846
15 DEWAS MP1720003_151023APB_FTO_319174 State Bank of India SBIN0030239 sbi barotha 2652
16 DEWAS MP1720003_151023APB_FTO_319174 State Bank of India SBIN0030259 SUMERKHEDA 2652
17 DEWAS MP1720003_151023APB_FTO_319174 UCO Bank UCBA0001911 DEWAS 1326
18 DEWAS MP1720003_151023APB_FTO_319174 Union Bank of India UBIN0569810 TIGARIA SANCHA 2873
19 DEWAS MP1720003_151023APB_FTO_319174 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
20 DEWAS MP1720003_151023APB_FTO_319174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
21 DEWAS MP1720003_151023APB_FTO_319174 Fino Payments Bank Ltd FINO0001446 MP RO 132600
22 DEWAS MP1720003_151023APB_FTO_319174 India Post Payments Bank IPOS0000001 Dewas 1326
23 DEWAS MP1720003_151023APB_FTO_319174 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7956
24 DEWAS MP1720003_151023APB_FTO_319174 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 11934
25 DEWAS MP1720003_151023APB_FTO_319174 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
26 DEWAS MP1720003_151023APB_FTO_319174 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
27 DEWAS MP1720003_151023APB_FTO_319174 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3978
28 DEWAS MP1720003_151023APB_FTO_319174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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