Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120723APB_FTO_164014
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-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24120720230132924 12/07/2023 Mahendra Singh 1720003022WL008546 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 19/07/2023 051029086 MahendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24120720230131685 12/07/2023 TINA BAI 1720003049WL008458 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 19/07/2023 051029086 TINABAI BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132356 12/07/2023 BAKHTAWAR SINGH RAJPUT 1720003051WL008519 BAKHTAWAR SINGH RAJPUT 00045 BARB0DEWASX 1326 1326 Processed 19/07/2023 051029086 BAKHTAWARSINGHRAJPUT BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132357 12/07/2023 MAMTA KANVAR 1720003051WL008519 MAMTA KANVAR 00045 BARB0DEWASX 1326 1326 Processed 19/07/2023 051029086 MAMTAKANVAR BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132353 12/07/2023 GUKUL SINGH 1720003051WL008519 GUKUL SINGH 00048 BKID0008900 1326 1326 Processed 19/07/2023 051029086 GUKULSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-051-003/41
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132283 12/07/2023 Takasingh 1720003051WL008515 Takasingh 00048 BKID0008900 1326 1326 Processed 19/07/2023 051029086 Takasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24120720230131634 12/07/2023 arvind 1720003008WL008448 arvind 00048 BKID0008902 221 221 Processed 19/07/2023 051029086 arvind BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24120720230131635 12/07/2023 ANNDI BAI 1720003008WL008448 ANNDI BAI 00048 BKID0008902 221 221 Processed 19/07/2023 051029086 ANNDIBAI BANK OF INDIA(508505)
SubTotal 442 442
9 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24110720230131438 12/07/2023 Shekhar Parmar 1720003035WL008440 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ShekharParmar BANK OF MAHARASHTRA(607387)
10 DEWAS MP-20-003-035-003/126-B
(ANT) 		1720003035NRG24110720230131439 12/07/2023 Lakhan Parmar 1720003035WL008440 Lakhan Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 LakhanParmar STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-035-003/126-C
(ANT) 		1720003035NRG24110720230131440 12/07/2023 Dileep Parmar 1720003035WL008440 Dileep Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 DileepParmar BANK OF MAHARASHTRA(607387)
12 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24110720230131442 12/07/2023 Sahil Patel 1720003035WL008440 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SahilPatel BANK OF MAHARASHTRA(607387)
13 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24110720230131443 12/07/2023 Aman Patel 1720003035WL008440 Aman Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AmanPatel BANK OF MAHARASHTRA(607387)
14 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24110720230131447 12/07/2023 Sabresh Patel 1720003035WL008440 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24110720230131449 12/07/2023 Jahid Patel 1720003035WL008440 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 JahidPatel BANK OF MAHARASHTRA(607387)
16 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24110720230131450 12/07/2023 Firoj Patel 1720003035WL008440 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24110720230131451 12/07/2023 Sameer Patel 1720003035WL008440 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SameerPatel BANK OF MAHARASHTRA(607387)
18 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24110720230131452 12/07/2023 Kadar Patel 1720003035WL008440 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 KadarPatel STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24110720230131454 12/07/2023 Raheesh Patel 1720003035WL008440 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 RaheeshPatel BANK OF MAHARASHTRA(607387)
20 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24110720230131456 12/07/2023 Altaf Patel 1720003035WL008440 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AltafPatel HDFC BANK LTD(607152)
21 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24110720230131457 12/07/2023 Sajid Patel 1720003035WL008440 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SajidPatel BANK OF MAHARASHTRA(607387)
22 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24110720230131458 12/07/2023 Afzal Patel 1720003035WL008440 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AfzalPatel STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24110720230131459 12/07/2023 Ameen Patel 1720003035WL008440 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AmeenPatel BANK OF MAHARASHTRA(607387)
24 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24110720230131460 12/07/2023 Shaharukh Patel 1720003035WL008440 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ShaharukhPatel BANK OF MAHARASHTRA(607387)
25 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24110720230131461 12/07/2023 Sarfaraj Shaikh 1720003035WL008440 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SarfarajShaikh BANK OF BARODA(606985)
26 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24110720230131462 12/07/2023 Salman shekh 1720003035WL008440 Salman shekh 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 Salmanshekh BANK OF MAHARASHTRA(607387)
27 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24110720230131463 12/07/2023 Altaf Patel 1720003035WL008440 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AltafPatel PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24110720230131464 12/07/2023 Aslam Patel 1720003035WL008440 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AslamPatel BANK OF MAHARASHTRA(607387)
29 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24110720230131466 12/07/2023 Israil Patel 1720003035WL008440 Israil Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 IsrailPatel BANK OF MAHARASHTRA(607387)
30 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24110720230131467 12/07/2023 Santosh Chauhan 1720003035WL008440 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SantoshChauhan BANK OF MAHARASHTRA(607387)
31 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24110720230131468 12/07/2023 Hedar Patel 1720003035WL008440 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 HedarPatel UNION BANK OF INDIA(508500)
32 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24110720230131470 12/07/2023 Aameen Patel 1720003035WL008440 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AameenPatel BANK OF MAHARASHTRA(607387)
33 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24120720230132862 12/07/2023 Abid Patel 1720003035WL008541 Abid Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AbidPatel STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24120720230132863 12/07/2023 Momin Patel 1720003035WL008541 Momin Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 MominPatel BANK OF MAHARASHTRA(607387)
35 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24120720230132865 12/07/2023 Harun Patel 1720003035WL008541 Harun Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 HarunPatel UNION BANK OF INDIA(508500)
36 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24120720230132867 12/07/2023 Bablu Patel 1720003035WL008541 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 BabluPatel BANK OF MAHARASHTRA(607387)
37 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24120720230132868 12/07/2023 Shekhar Patel 1720003035WL008541 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ShekharPatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24120720230132870 12/07/2023 Faruk Patel 1720003035WL008541 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 FarukPatel UNION BANK OF INDIA(508500)
39 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24120720230132871 12/07/2023 Hamid Patel 1720003035WL008541 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 HamidPatel BANK OF MAHARASHTRA(607387)
40 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24120720230132872 12/07/2023 Zakir Shah 1720003035WL008541 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ZakirShah BANK OF MAHARASHTRA(607387)
41 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24120720230132874 12/07/2023 Shabir Patel 1720003035WL008541 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ShabirPatel UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24120720230132875 12/07/2023 Erak Patel 1720003035WL008541 Erak Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ErakPatel UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24120720230132876 12/07/2023 Sadiq Patel 1720003035WL008541 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24120720230132877 12/07/2023 Jahangeer Patel 1720003035WL008541 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 JahangeerPatel BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24120720230132878 12/07/2023 Dharmendra Parmar 1720003035WL008541 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24120720230132879 12/07/2023 Arjun Parmar 1720003035WL008541 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 ArjunParmar STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24120720230132880 12/07/2023 Vikram Parmar 1720003035WL008541 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 VikramParmar STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24120720230132881 12/07/2023 Ramcharan Parmar 1720003035WL008541 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 RamcharanParmar STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24120720230132882 12/07/2023 Munshi Parmar 1720003035WL008541 Munshi Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 MunshiParmar STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24120720230132884 12/07/2023 Altaf Patel 1720003035WL008541 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
51 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24120720230132885 12/07/2023 Sadiq Patel 1720003035WL008541 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SadiqPatel BANK OF MAHARASHTRA(607387)
52 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24120720230132898 12/07/2023 Sadiq Patel 1720003035WL008541 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SadiqPatel BANK OF MAHARASHTRA(607387)
53 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24120720230132899 12/07/2023 Meharban Parmar 1720003035WL008541 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 MeharbanParmar BANK OF MAHARASHTRA(607387)
54 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24120720230132900 12/07/2023 Lakhan Singh Pawar 1720003035WL008541 Lakhan Singh Pawar 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 LakhanSinghPawar UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24120720230132901 12/07/2023 Sadab Patel 1720003035WL008541 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 SadabPatel UNION BANK OF INDIA(508500)
56 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24120720230132903 12/07/2023 Javed Patel 1720003035WL008541 Javed Patel 00051 MAHB0000141 1326 1326 Processed 19/07/2023 051029086 JavedPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
57 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24110720230131444 12/07/2023 Ayyub Patel 1720003035WL008440 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 19/07/2023 051029086 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003022NRG24120720230132930 12/07/2023 RAGHU VERMA 1720003022WL008546 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 19/07/2023 051029086 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 DEWAS MP-20-003-051-003/90
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132284 12/07/2023 narendra singh solanki 1720003051WL008515 narendra singh solanki 00089 CBIN0282162 1326 1326 Processed 19/07/2023 051029086 narendrasinghsolanki CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24120720230131638 12/07/2023 Satish 1720003066WL008451 Satish 00089 CBIN0282162 442 442 Processed 19/07/2023 051029086 Satish CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
61 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24120720230132907 12/07/2023 HAMID PATEL 1720003035WL008541 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 19/07/2023 051029086 HAMIDPATEL HDFC BANK LTD(607152)
62 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24120720230131708 12/07/2023 Vishal shohan 1720003049WL008458 Vishal shohan 00152 HDFC0000887 884 884 Processed 19/07/2023 051029086 Vishalshohan HDFC BANK LTD(607152)
SubTotal 2210 2210
63 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24120720230132915 12/07/2023 Laxman Singh Solanki 1720003022WL008545 Laxman Singh Solanki 00152 HDFC0003693 1326 1326 Processed 19/07/2023 051029086 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24120720230132916 12/07/2023 Jitendra Chouhan 1720003022WL008545 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 19/07/2023 051029086 JitendraChouhan BANK OF BARODA(606985)
65 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24120720230132927 12/07/2023 Devendra Singh Solanki 1720003022WL008546 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 19/07/2023 051029086 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
66 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24120720230131684 12/07/2023 BABU LAL CHOUDHARY 1720003049WL008458 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 19/07/2023 051029086 BABULALCHOUDHARY ICICI BANK LTD(508534)
67 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24120720230131705 12/07/2023 kuldeep 1720003049WL008458 kuldeep 00168 ICIC0003110 1326 1326 Processed 19/07/2023 051029086 kuldeep ICICI BANK LTD(508534)
68 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24120720230131706 12/07/2023 ravi choudhary 1720003049WL008458 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 19/07/2023 051029086 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24120720230132889 12/07/2023 Juber 1720003035WL008541 Juber 00354 PUNB0150500 1326 1326 Processed 19/07/2023 051029086 Juber PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-049-001/934
(RAJODA) 		1720003049NRG24120720230131707 12/07/2023 ANKIT CHOUDHARY 1720003049WL008458 ANKIT CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 19/07/2023 051029086 ANKITCHOUDHARY BANK OF INDIA(508505)
SubTotal 2652 2652
71 DEWAS MP-20-003-051-003/90
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132285 12/07/2023 YASPAL SINGH SOLANKI 1720003051WL008515 YASPAL SINGH SOLANKI 00415 SBIN0003864 1326 1326 Processed 19/07/2023 051029086 YASPALSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
72 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24120720230132864 12/07/2023 Aakib Patel 1720003035WL008541 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 19/07/2023 051029086 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 DEWAS MP-20-003-051-001/348
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132279 12/07/2023 ISHAWAR SINGH SARIN 1720003051WL008513 ISHAWAR SINGH SARIN 00415 SBIN0030007 1326 1326 Processed 19/07/2023 051029086 ISHAWARSINGHSARIN NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-051-001/349
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132280 12/07/2023 MANJIT SINGH SARIN 1720003051WL008513 MANJIT SINGH SARIN 00415 SBIN0030007 1326 1326 Processed 19/07/2023 051029086 MANJITSINGHSARIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24120720230132482 12/07/2023 laxminarayan shinde 1720003055WL008522 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 19/07/2023 051029086 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
76 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24120720230132485 12/07/2023 bhagwansingh 1720003055WL008522 bhagwansingh 00415 SBIN0030009 1105 1105 Processed 19/07/2023 051029086 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24120720230131885 12/07/2023 kashrbai 1720003083WL008477 kashrbai 00415 SBIN0030239 1326 1326 Processed 19/07/2023 051029086 kashrbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24120720230132897 12/07/2023 Anil Chouhan 1720003035WL008541 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 19/07/2023 051029086 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24120720230132914 12/07/2023 Balu singh 1720003022WL008545 Balu singh 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 Balusingh UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24120720230132917 12/07/2023 KALU NARAYAN 1720003022WL008545 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 KALUNARAYAN UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003022NRG24120720230132920 12/07/2023 mahesh 1720003022WL008545 mahesh 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 mahesh UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24120720230132922 12/07/2023 Lakhan 1720003022WL008546 Lakhan 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 Lakhan UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24120720230132923 12/07/2023 BALLU SINGH 1720003022WL008546 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 BALLUSINGH UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24120720230132926 12/07/2023 MADHAV 1720003022WL008546 MADHAV 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 MADHAV UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24120720230132928 12/07/2023 dharmendra singh 1720003022WL008546 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 dharmendrasingh UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24120720230132929 12/07/2023 ISHVAR 1720003022WL008546 ISHVAR 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 ISHVAR UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24120720230132888 12/07/2023 IMRAN PATEL 1720003035WL008541 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 IMRANPATEL STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24120720230132891 12/07/2023 SHARUKH PATEL 1720003035WL008541 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 19/07/2023 051029086 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
89 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24110720230131436 12/07/2023 sharif ajmeri 1720003035WL008440 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029086 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
90 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24110720230131437 12/07/2023 Ameen Patel 1720003035WL008440 Ameen Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AmeenPatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24110720230131441 12/07/2023 Soyab Patel 1720003035WL008440 Soyab Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SoyabPatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24110720230131445 12/07/2023 Bilal Patel 1720003035WL008440 Bilal Patel 00688 FINO0001001 884 884 Processed 19/07/2023 051029086 BilalPatel FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24110720230131448 12/07/2023 Momin Patel 1720003035WL008440 Momin Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 MominPatel FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24110720230131453 12/07/2023 Arman Patel 1720003035WL008440 Arman Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 ArmanPatel FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24110720230131455 12/07/2023 Arbaj Patel 1720003035WL008440 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 ArbajPatel FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24110720230131469 12/07/2023 Sadik Patel 1720003035WL008440 Sadik Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SadikPatel FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24120720230132866 12/07/2023 Altaf Patel 1720003035WL008541 Altaf Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AltafPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24120720230132869 12/07/2023 Shahrukh Patel 1720003035WL008541 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24120720230132883 12/07/2023 Mamta Parmar 1720003035WL008541 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 MamtaParmar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24120720230132886 12/07/2023 Islam Patel 1720003035WL008541 Islam Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 IslamPatel FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24120720230132887 12/07/2023 Ishrail Patel 1720003035WL008541 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 IshrailPatel FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24120720230132890 12/07/2023 Israil Patel 1720003035WL008541 Israil Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 IsrailPatel FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24120720230132892 12/07/2023 Salman Patel 1720003035WL008541 Salman Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SalmanPatel FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24120720230132893 12/07/2023 Rohit Chouhan 1720003035WL008541 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 RohitChouhan FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24120720230132894 12/07/2023 Ajad Patel 1720003035WL008541 Ajad Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AjadPatel FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24120720230132895 12/07/2023 Sonu Patel 1720003035WL008541 Sonu Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SonuPatel FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24120720230132896 12/07/2023 Aamin Patel 1720003035WL008541 Aamin Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AaminPatel FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24120720230132902 12/07/2023 Salim Patel 1720003035WL008541 Salim Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SalimPatel FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24120720230132904 12/07/2023 Afjal Patel 1720003035WL008541 Afjal Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AfjalPatel FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24120720230132905 12/07/2023 Sarfaraj Patel 1720003035WL008541 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24120720230132906 12/07/2023 Ishrail Patel 1720003035WL008541 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 IshrailPatel FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24120720230131682 12/07/2023 Surendra Choudhary 1720003049WL008458 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24120720230131686 12/07/2023 Reena Choudhary 1720003049WL008458 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24120720230131687 12/07/2023 Anju Choudhary 1720003049WL008458 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24120720230131688 12/07/2023 Savitra Choudhary 1720003049WL008458 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24120720230131689 12/07/2023 Bhavna Choudhary 1720003049WL008458 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24120720230131690 12/07/2023 Prem Choudhary 1720003049WL008458 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 PremChoudhary FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24120720230131691 12/07/2023 Abhishek Patidar 1720003049WL008458 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24120720230131692 12/07/2023 Pradeep Patidar 1720003049WL008458 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24120720230131693 12/07/2023 Gangaram 1720003049WL008458 Gangaram 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 Gangaram FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24120720230131694 12/07/2023 VIKRAM CHOUDHARY 1720003049WL008458 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24120720230131695 12/07/2023 DINESH CHOUDHARY 1720003049WL008458 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24120720230131696 12/07/2023 SAPNA BAI CHOUDHARY 1720003049WL008458 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24120720230131697 12/07/2023 BABITA CHOUDHARY 1720003049WL008458 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24120720230131698 12/07/2023 RAMKANYA CHOUDHARY 1720003049WL008458 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 RAMKANYACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24120720230131699 12/07/2023 Oma Choudhary 1720003049WL008458 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24120720230131700 12/07/2023 Mamta Choudhary 1720003049WL008458 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 MamtaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24120720230131701 12/07/2023 Seema Choudhary 1720003049WL008458 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SeemaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24120720230131702 12/07/2023 Komal Bai Choudhry 1720003049WL008458 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24120720230131703 12/07/2023 SHEKHAR CHOUDHARY 1720003049WL008458 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 SHEKHARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24120720230132393 12/07/2023 Kailash Patel 1720003055WL008522 Kailash Patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 KailashPatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132403 12/07/2023 rekha verma 1720003055WL008522 rekha verma 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 rekhaverma FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24120720230132405 12/07/2023 Ghanshyam Kamdar 1720003055WL008522 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132406 12/07/2023 harish patel 1720003055WL008522 harish patel 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 harishpatel FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24120720230132410 12/07/2023 shree ram yadav 1720003055WL008522 shree ram yadav 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 shreeramyadav FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24120720230132411 12/07/2023 manisha yadav 1720003055WL008522 manisha yadav 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 manishayadav FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132412 12/07/2023 vakil patel 1720003055WL008522 vakil patel 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 vakilpatel FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24120720230132413 12/07/2023 kapil 1720003055WL008522 kapil 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 kapil FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132414 12/07/2023 nilesh kamdar 1720003055WL008522 nilesh kamdar 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 nileshkamdar FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132415 12/07/2023 tejkaran 1720003055WL008522 tejkaran 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 tejkaran FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132416 12/07/2023 balram 1720003055WL008522 balram 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 balram FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24120720230132421 12/07/2023 tarabai 1720003055WL008522 tarabai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 tarabai FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132426 12/07/2023 hema 1720003055WL008522 hema 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 hema FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24120720230132427 12/07/2023 chetana 1720003055WL008522 chetana 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 chetana FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132429 12/07/2023 sonam 1720003055WL008522 sonam 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 sonam FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24120720230132430 12/07/2023 chandrakanta 1720003055WL008522 chandrakanta 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 chandrakanta FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132434 12/07/2023 tannubai 1720003055WL008522 tannubai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 tannubai FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132436 12/07/2023 suganbai 1720003055WL008522 suganbai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 suganbai FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132439 12/07/2023 manoramabai 1720003055WL008522 manoramabai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 manoramabai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24120720230132441 12/07/2023 archnabai 1720003055WL008522 archnabai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 archnabai FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24120720230132442 12/07/2023 priyanka patel 1720003055WL008522 priyanka patel 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 priyankapatel FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24120720230132444 12/07/2023 Ashok Bhati 1720003055WL008522 Ashok Bhati 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 AshokBhati FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24120720230132451 12/07/2023 Babulal Yadav 1720003055WL008522 Babulal Yadav 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 BabulalYadav FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24120720230132452 12/07/2023 Jitendra Baghela 1720003055WL008522 Jitendra Baghela 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24120720230132458 12/07/2023 Kusum Nayak 1720003055WL008522 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 KusumNayak FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24120720230132462 12/07/2023 purshpa 1720003055WL008522 purshpa 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 purshpa FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24120720230132464 12/07/2023 sunitabai 1720003055WL008522 sunitabai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029086 sunitabai FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132468 12/07/2023 rani 1720003055WL008522 rani 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 rani FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132469 12/07/2023 rani mandloi 1720003055WL008522 rani mandloi 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 ranimandloi FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24120720230132471 12/07/2023 gunvanta 1720003055WL008522 gunvanta 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 gunvanta FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24120720230132475 12/07/2023 Popsingh Shindhe 1720003055WL008522 Popsingh Shindhe 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029086 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
162 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132355 12/07/2023 Bhoori Bai 1720003051WL008519 Bhoori Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 BhooriBai FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24120720230132392 12/07/2023 Tufan Yadav 1720003055WL008522 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24120720230132394 12/07/2023 Kishor Patel 1720003055WL008522 Kishor Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 KishorPatel FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24120720230132395 12/07/2023 Dhiraj Yadav 1720003055WL008522 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DhirajYadav FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24120720230132396 12/07/2023 Kunvarji Yadav 1720003055WL008522 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24120720230132397 12/07/2023 Sachin Patel 1720003055WL008522 Sachin Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SachinPatel FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24120720230132398 12/07/2023 Ray Singh 1720003055WL008522 Ray Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RaySingh FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24120720230132399 12/07/2023 Sanjay Mandloi 1720003055WL008522 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24120720230132400 12/07/2023 Neelesh Mandloi 1720003055WL008522 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24120720230132401 12/07/2023 Sardar Singh Yadav 1720003055WL008522 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24120720230132402 12/07/2023 Dinesh Patel 1720003055WL008522 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DineshPatel BANK OF INDIA(508505)
173 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24120720230132404 12/07/2023 Rambharose Kamdar 1720003055WL008522 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24120720230132407 12/07/2023 Meharban 1720003055WL008522 Meharban 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 Meharban FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24120720230132408 12/07/2023 Kanhaiyalal Yadav 1720003055WL008522 Kanhaiyalal Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24120720230132419 12/07/2023 Rajesh Thakur 1720003055WL008522 Rajesh Thakur 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RajeshThakur BANK OF INDIA(508505)
177 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24120720230132420 12/07/2023 Madan Patel 1720003055WL008522 Madan Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 MadanPatel FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24120720230132424 12/07/2023 Hari Singh 1720003055WL008522 Hari Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 HariSingh FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24120720230132435 12/07/2023 Nirbhay Singh 1720003055WL008522 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24120720230132437 12/07/2023 Vishnu Mandloi 1720003055WL008522 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24120720230132438 12/07/2023 Bharat Singh Chouhan 1720003055WL008522 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24120720230132440 12/07/2023 Rahul Kamdar 1720003055WL008522 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RahulKamdar FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24120720230132443 12/07/2023 Jitendra Mandloi 1720003055WL008522 Jitendra Mandloi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029086 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24120720230132445 12/07/2023 Dule Singh 1720003055WL008522 Dule Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DuleSingh FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24120720230132446 12/07/2023 Rina Patel 1720003055WL008522 Rina Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RinaPatel FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24120720230132447 12/07/2023 Sugan Bai Bhatee 1720003055WL008522 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24120720230132448 12/07/2023 Premnarayan Mehata 1720003055WL008522 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24120720230132449 12/07/2023 Prem Singh Chouhan 1720003055WL008522 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24120720230132450 12/07/2023 Babulal Yadav 1720003055WL008522 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 BabulalYadav FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24120720230132455 12/07/2023 Rambharose Bhati 1720003055WL008522 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24120720230132456 12/07/2023 Sugan Singh Chouhan 1720003055WL008522 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24120720230132457 12/07/2023 Dinesh Thakur 1720003055WL008522 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DineshThakur FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24120720230132460 12/07/2023 Girdhari Bhatee 1720003055WL008522 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24120720230132461 12/07/2023 Tarachand Nayak 1720003055WL008522 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 TarachandNayak FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24120720230132465 12/07/2023 Devkaran Yadav 1720003055WL008522 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24120720230132466 12/07/2023 Sumit Singh 1720003055WL008522 Sumit Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SumitSingh FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24120720230132467 12/07/2023 sharda bai 1720003055WL008522 sharda bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029086 shardabai FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24120720230132470 12/07/2023 Nilesh Yadav 1720003055WL008522 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 NileshYadav FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24120720230132472 12/07/2023 Dharmendra Nayak 1720003055WL008522 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24120720230132474 12/07/2023 Rakesh Gurjar 1720003055WL008522 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24120720230132476 12/07/2023 Ratan Lal Gunaya 1720003055WL008522 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24120720230132477 12/07/2023 Phoolsingh 1720003055WL008522 Phoolsingh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 Phoolsingh FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24120720230132478 12/07/2023 Arjun Singh 1720003055WL008522 Arjun Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 ArjunSingh FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24120720230132479 12/07/2023 Rakesh Gurjar 1720003055WL008522 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24120720230132480 12/07/2023 Gyan Singh 1720003055WL008522 Gyan Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 GyanSingh FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24120720230132481 12/07/2023 Makhan 1720003055WL008522 Makhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 Makhan FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24120720230132483 12/07/2023 Lalsingh 1720003055WL008522 Lalsingh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 Lalsingh FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24120720230132484 12/07/2023 Seeta Bai 1720003055WL008522 Seeta Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SeetaBai FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24120720230132486 12/07/2023 Santosh Navrang 1720003055WL008522 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24120720230132487 12/07/2023 Bhagvan Singh Gurjar 1720003055WL008522 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029086 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
211 DEWAS MP-20-003-051-001/262
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132282 12/07/2023 ARUN CHOUHAN 1720003051WL008514 ARUN CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 19/07/2023 051029086 ARUNCHOUHAN FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-051-001/314
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132287 12/07/2023 SANTA BAI 1720003051WL008516 SANTA BAI 00697 BKID0MG0101 1326 1326 Processed 19/07/2023 051029086 SANTABAI BANK OF BARODA(606985)
213 DEWAS MP-20-003-051-001/34-A
(BARKHEDAKOTAPAI) 		1720003051NRG24120720230132278 12/07/2023 PHOOL KUNWAR BAI 1720003051WL008513 PHOOL KUNWAR BAI 00697 BKID0MG0101 1326 1326 Processed 19/07/2023 051029086 PHOOLKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
214 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24120720230132198 12/07/2023 Gopal 1720003030WL008506 Gopal 00697 BKID0MG0102 1326 1326 Processed 19/07/2023 051029086 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24120720230131884 12/07/2023 Ramesh 1720003083WL008477 Ramesh 00697 BKID0MG0105 1326 1326 Processed 19/07/2023 051029086 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24120720230132390 12/07/2023 RAJIV VISHNUPRASAD 1720003055WL008522 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 19/07/2023 051029086 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-055-001/104
(AWALYA PIPALYA) 		1720003055NRG24120720230132391 12/07/2023 SATYNARAYAN 1720003055WL008522 SATYNARAYAN 00697 BKID0MG0108 1326 1326 Processed 19/07/2023 051029086 SATYNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
218 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24120720230132425 12/07/2023 nadkishore 1720003055WL008522 nadkishore 00697 BKID0MG0108 1326 1326 Processed 19/07/2023 051029086 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24120720230132473 12/07/2023 soram bai 1720003055WL008522 soram bai 00697 BKID0MG0108 1105 1105 Processed 19/07/2023 051029086 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
220 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003049NRG24120720230131683 12/07/2023 JEEWAN SINGH 1720003049WL008458 JEEWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029086 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24120720230131704 12/07/2023 kala bai 1720003049WL008458 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029086 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24120720230132453 12/07/2023 TEJSINGH MOHANSINGH 1720003055WL008522 TEJSINGH MOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029086 TEJSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 283543 283543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120723APB_FTO_164014 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_120723APB_FTO_164014 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_120723APB_FTO_164014 Bank of India BKID0008902 VIJAYGANJMANDI 442
4 DEWAS MP1720003_120723APB_FTO_164014 Bank of Maharastra MAHB0000141 DEWAS 63648
5 DEWAS MP1720003_120723APB_FTO_164014 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
6 DEWAS MP1720003_120723APB_FTO_164014 Canara Bank CNRB0002716 DEWAS 1326
7 DEWAS MP1720003_120723APB_FTO_164014 Central Bank Of India CBIN0282162 SIROLIA 1768
8 DEWAS MP1720003_120723APB_FTO_164014 HDFC bank HDFC0000887 DEWAS 2210
9 DEWAS MP1720003_120723APB_FTO_164014 HDFC bank HDFC0003693 HDFC BANK LTD 3978
10 DEWAS MP1720003_120723APB_FTO_164014 ICICI BANK ICIC0003110 RAJODA 3978
11 DEWAS MP1720003_120723APB_FTO_164014 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
12 DEWAS MP1720003_120723APB_FTO_164014 State Bank of India SBIN0003864 DEWAS 1326
13 DEWAS MP1720003_120723APB_FTO_164014 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
14 DEWAS MP1720003_120723APB_FTO_164014 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3978
15 DEWAS MP1720003_120723APB_FTO_164014 State Bank of India SBIN0030009 BHAURASA 1105
16 DEWAS MP1720003_120723APB_FTO_164014 State Bank of India SBIN0030239 BAROTHA 1326
17 DEWAS MP1720003_120723APB_FTO_164014 Union Bank of India UBIN0537357 DEWAS 1326
18 DEWAS MP1720003_120723APB_FTO_164014 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
19 DEWAS MP1720003_120723APB_FTO_164014 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
20 DEWAS MP1720003_120723APB_FTO_164014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
21 DEWAS MP1720003_120723APB_FTO_164014 Fino Payments Bank Ltd FINO0001446 MP RO 64532
22 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
23 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
24 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
25 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5083
26 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
27 DEWAS MP1720003_120723APB_FTO_164014 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1105

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