Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121023APB_FTO_315773
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-20-003-021-003/59
(PATLAWADA) 		1720003021NRG24121020230253103 12/10/2023 narendra singh 1720003021WL019870 narendra singh 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284988489 narendrasingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003000NRG24121020230253969 12/10/2023 devendra 1720003WL019963 devendra 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284988489 devendra BANK OF BARODA(606985)
3 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24121020230253903 12/10/2023 AKSHAY 1720003043WL019953 AKSHAY 00045 BARB0DEWASX 221 221 Processed 08/11/2023 284988489 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-050-001/354
(BALODA) 		1720003050NRG24121020230253024 12/10/2023 Mahendra choudhary 1720003050WL019860 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284988489 Mahendrachoudhary BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/515
(BALODA) 		1720003050NRG24121020230253027 12/10/2023 Bulbul Choudhary 1720003050WL019860 Bulbul Choudhary 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 284988489 BulbulChoudhary INDUSIND BANK(607189)
SubTotal 5525 5525
6 DEWAS MP-20-003-032-002/331
(AMARPURA) 		1720003000NRG24121020230253974 12/10/2023 ajaymalviya 1720003WL019963 ajaymalviya 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 284988489 ajaymalviya BANK OF BARODA(606985)
SubTotal 1326 1326
7 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24121020230253479 12/10/2023 ramesh 1720003055WL019919 ramesh 00048 BKID0008822 221 221 Processed 08/11/2023 284988489 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24121020230253172 12/10/2023 Vidhaya Patel 1720003060WL019881 Vidhaya Patel 00048 BKID0008822 1105 1105 Processed 08/11/2023 284988489 VidhayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24121020230253177 12/10/2023 Sangita 1720003060WL019881 Sangita 00048 BKID0008822 1105 1105 Processed 08/11/2023 284988489 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24121020230253179 12/10/2023 Durga 1720003060WL019881 Durga 00048 BKID0008822 1105 1105 Processed 08/11/2023 284988489 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24121020230253321 12/10/2023 dilip 1720003063WL019900 dilip 00048 BKID0008822 221 221 Processed 08/11/2023 284988489 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
12 DEWAS MP-20-003-043-001/265
(LOHARI) 		1720003043NRG24121020230253904 12/10/2023 RAMBHAROSE 1720003043WL019953 RAMBHAROSE 00048 BKID0008900 221 221 Processed 08/11/2023 284988489 RAMBHAROSE BANK OF INDIA(508505)
13 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24121020230253364 12/10/2023 Babu Singh 1720003057WL019906 Babu Singh 00048 BKID0008900 1326 1326 Processed 08/11/2023 284988489 BabuSingh BANK OF INDIA(508505)
SubTotal 1547 1547
14 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24121020230253231 12/10/2023 Jitendra 1720003023WL019888 Jitendra 00048 BKID0008901 442 442 Processed 08/11/2023 284988489 Jitendra BANK OF INDIA(508505)
15 DEWAS MP-20-003-043-001/258
(LOHARI) 		1720003043NRG24121020230253906 12/10/2023 DEEPESH 1720003043WL019954 DEEPESH 00048 BKID0008901 442 442 Processed 08/11/2023 284988489 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24121020230253026 12/10/2023 ARJUN 1720003050WL019860 ARJUN 00048 BKID0008901 1326 1326 Processed 08/11/2023 284988489 ARJUN IDBI BANK(607095)
SubTotal 2210 2210
17 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003005NRG24121020230253737 12/10/2023 SEHAJAD 1720003005WL019943 SEHAJAD 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 SEHAJAD BANK OF INDIA(508505)
18 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24121020230253738 12/10/2023 gaffar 1720003005WL019943 gaffar 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 gaffar BANK OF INDIA(508505)
19 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003005NRG24121020230253739 12/10/2023 GULABHUSEN 1720003005WL019943 GULABHUSEN 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 GULABHUSEN BANK OF INDIA(508505)
20 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003005NRG24121020230253740 12/10/2023 vinod 1720003005WL019943 vinod 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 vinod AU SMALL FINANCE BANK LTD(608088)
21 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24121020230253741 12/10/2023 esuf 1720003005WL019943 esuf 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24121020230253742 12/10/2023 VAHID 1720003005WL019943 VAHID 00048 BKID0008902 1105 1105 Processed 08/11/2023 284988489 VAHID BANK OF INDIA(508505)
23 DEWAS MP-20-003-005-001/99
(PANTHMUNDLA) 		1720003005NRG24121020230253744 12/10/2023 SEARMOHMAD 1720003005WL019943 SEARMOHMAD 00048 BKID0008902 884 884 Processed 08/11/2023 284988489 SEARMOHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
24 DEWAS MP-20-003-032-001/195
(AMARPURA) 		1720003000NRG24121020230253968 12/10/2023 reena bai 1720003WL019963 reena bai 00048 BKID0009145 1326 1326 Processed 08/11/2023 284988489 reenabai RATNAKAR BANK(607393)
25 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003000NRG24121020230253971 12/10/2023 vasim kha 1720003WL019963 vasim kha 00048 BKID0009145 1326 1326 Processed 08/11/2023 284988489 vasimkha NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003000NRG24121020230253972 12/10/2023 ismail khan mammu khn 1720003WL019963 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 08/11/2023 284988489 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003000NRG24121020230253981 12/10/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003WL019963 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 08/11/2023 284988489 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
28 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24121020230253965 12/10/2023 Menuna Bee 1720003054WL019962 Menuna Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 284988489 MenunaBee BANK OF INDIA(508505)
SubTotal 6630 6630
29 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24121020230253025 12/10/2023 SUSHILA BAI PATEL 1720003050WL019860 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 08/11/2023 284988489 SUSHILABAIPATEL CANARA BANK(508532)
SubTotal 1326 1326
30 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24121020230253168 12/10/2023 Santosh Patel 1720003060WL019881 Santosh Patel 00078 CNRB0005832 1105 1105 Processed 08/11/2023 284988489 SantoshPatel CANARA BANK(508532)
31 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24121020230253178 12/10/2023 Ghanshyam Patel 1720003060WL019881 Ghanshyam Patel 00078 CNRB0005832 1105 1105 Processed 08/11/2023 284988489 GhanshyamPatel NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24121020230253329 12/10/2023 sachin 1720003063WL019900 sachin 00078 CNRB0005832 221 221 Processed 08/11/2023 284988489 sachin CANARA BANK(508532)
SubTotal 2431 2431
33 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24121020230253311 12/10/2023 HARISHANKAR 1720003063WL019900 HARISHANKAR 00089 CBIN0282162 221 221 Processed 08/11/2023 284988489 HARISHANKAR CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24121020230253322 12/10/2023 RAMSINGH 1720003063WL019900 RAMSINGH 00089 CBIN0282162 221 221 Processed 08/11/2023 284988489 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
35 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24121020230253070 12/10/2023 jagdish singh 1720003021WL019869 jagdish singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24121020230253071 12/10/2023 kuldeep singh 1720003021WL019869 kuldeep singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 kuldeepsingh BANK OF BARODA(606985)
37 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24121020230253072 12/10/2023 bhanvar singh 1720003021WL019869 bhanvar singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 bhanvarsingh UNION BANK OF INDIA(508500)
38 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24121020230253074 12/10/2023 bhupendra singh khichhi 1720003021WL019869 bhupendra singh khichhi 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24121020230253076 12/10/2023 pappu singh bais 1720003021WL019869 pappu singh bais 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24121020230253077 12/10/2023 uday singh 1720003021WL019869 uday singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24121020230253078 12/10/2023 hardeep thakur 1720003021WL019869 hardeep thakur 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24121020230253081 12/10/2023 manoj singh 1720003021WL019869 manoj singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 manojsingh STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24121020230253082 12/10/2023 surendra singh 1720003021WL019869 surendra singh 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 surendrasingh IDBI BANK(607095)
44 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24121020230253084 12/10/2023 ganga bai 1720003021WL019869 ganga bai 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24121020230253085 12/10/2023 pooja 1720003021WL019869 pooja 00152 HDFC0000887 663 663 Processed 08/11/2023 284988489 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24121020230253894 12/10/2023 Aslam Pathan 1720003043WL019952 Aslam Pathan 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 AslamPathan UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24121020230253895 12/10/2023 Rukhsar Kha 1720003043WL019952 Rukhsar Kha 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 RukhsarKha STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24121020230253857 12/10/2023 Ajhar Khan 1720003043WL019950 Ajhar Khan 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 AjharKhan UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24121020230253897 12/10/2023 Gaffar Khan 1720003043WL019952 Gaffar Khan 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24121020230253858 12/10/2023 Majahar Khan 1720003043WL019950 Majahar Khan 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 MajaharKhan UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24121020230253861 12/10/2023 Mehatab Khan 1720003043WL019950 Mehatab Khan 00152 HDFC0000887 221 221 Processed 08/11/2023 284988489 MehatabKhan CANARA BANK(508532)
SubTotal 8619 8619
52 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24121020230253899 12/10/2023 Nargis Bee 1720003043WL019952 Nargis Bee 00152 HDFC0003404 221 221 Processed 08/11/2023 284988489 NargisBee BANK OF BARODA(606985)
53 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24121020230253900 12/10/2023 Imran Khan 1720003043WL019952 Imran Khan 00152 HDFC0003404 221 221 Processed 08/11/2023 284988489 ImranKhan BANK OF BARODA(606985)
54 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24121020230253901 12/10/2023 Imran Khan 1720003043WL019952 Imran Khan 00152 HDFC0003404 221 221 Processed 08/11/2023 284988489 ImranKhan UNION BANK OF INDIA(508500)
55 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24121020230253902 12/10/2023 Zabbar Pathan 1720003043WL019952 Zabbar Pathan 00152 HDFC0003404 221 221 Processed 08/11/2023 284988489 ZabbarPathan BANK OF BARODA(606985)
56 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24121020230253860 12/10/2023 Raju Khan 1720003043WL019950 Raju Khan 00152 HDFC0003404 221 221 Processed 08/11/2023 284988489 RajuKhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24121020230253476 12/10/2023 Devi Singh 1720003055WL019919 Devi Singh 00176 IDIB000D043 221 221 Processed 09/11/2023 284988489 DeviSingh INDIAN BANK(607105)
SubTotal 221 221
58 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24121020230253553 12/10/2023 ranjeet choudhary 1720003084WL019926 ranjeet choudhary 00176 IDIB000S615 200 200 Processed 08/11/2023 284988489 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 200 200
59 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003000NRG24121020230253984 12/10/2023 Yuvraj Singh Panwar 1720003WL019964 Yuvraj Singh Panwar 00177 IOBA0002414 221 221 Processed 08/11/2023 284988489 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
60 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24121020230253556 12/10/2023 MANOJ PATEL 1720003084WL019926 MANOJ PATEL 00349 PSIB0021459 442 442 Processed 08/11/2023 284988489 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24121020230253557 12/10/2023 santosh 1720003084WL019926 santosh 00349 PSIB0021459 442 442 Processed 08/11/2023 284988489 santosh PUNJAB & SIND BANK(607087)
62 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24121020230253777 12/10/2023 Lalita 1720003086WL019946 Lalita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Lalita PUNJAB & SIND BANK(607087)
63 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24121020230253775 12/10/2023 Lalita 1720003086WL019946 Lalita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Lalita PUNJAB & SIND BANK(607087)
64 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24121020230253779 12/10/2023 Madhu 1720003086WL019946 Madhu 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Madhu PUNJAB & SIND BANK(607087)
65 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24121020230253781 12/10/2023 Madhu 1720003086WL019946 Madhu 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Madhu PUNJAB & SIND BANK(607087)
66 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24121020230253783 12/10/2023 Sunita 1720003086WL019946 Sunita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Sunita PUNJAB & SIND BANK(607087)
67 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24121020230253785 12/10/2023 Sunita 1720003086WL019946 Sunita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Sunita PUNJAB & SIND BANK(607087)
68 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24121020230253795 12/10/2023 mani bai 1720003086WL019946 mani bai 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 manibai PUNJAB & SIND BANK(607087)
69 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24121020230253794 12/10/2023 mani bai 1720003086WL019946 mani bai 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 manibai PUNJAB & SIND BANK(607087)
70 DEWAS MP-20-003-086-001/244
(CHOBAPIPALYA) 		1720003086NRG24121020230253797 12/10/2023 dharnendra 1720003086WL019946 dharnendra 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 dharnendra NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-086-001/244
(CHOBAPIPALYA) 		1720003086NRG24121020230253807 12/10/2023 dharnendra 1720003086WL019948 dharnendra 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 dharnendra NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-086-001/323-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253808 12/10/2023 nikita 1720003086WL019948 nikita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 nikita STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-086-001/323-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253798 12/10/2023 nikita 1720003086WL019946 nikita 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 nikita STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24121020230253799 12/10/2023 Kala bai 1720003086WL019946 Kala bai 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Kalabai PUNJAB & SIND BANK(607087)
75 DEWAS MP-20-003-086-001/5
(CHOBAPIPALYA) 		1720003086NRG24121020230253809 12/10/2023 Kala bai 1720003086WL019948 Kala bai 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 Kalabai PUNJAB & SIND BANK(607087)
76 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253810 12/10/2023 rajeshsingh bhati 1720003086WL019948 rajeshsingh bhati 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 rajeshsinghbhati PUNJAB & SIND BANK(607087)
77 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253800 12/10/2023 rajeshsingh bhati 1720003086WL019946 rajeshsingh bhati 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 rajeshsinghbhati PUNJAB & SIND BANK(607087)
78 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253801 12/10/2023 Raju Bai bhaty 1720003086WL019946 Raju Bai bhaty 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 RajuBaibhaty PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24121020230253811 12/10/2023 Raju Bai bhaty 1720003086WL019948 Raju Bai bhaty 00349 PSIB0021459 1326 1326 Processed 08/11/2023 284988489 RajuBaibhaty PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
80 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24121020230253905 12/10/2023 ANUSUYA 1720003043WL019954 ANUSUYA 00354 PUNB0150500 442 442 Processed 08/11/2023 284988489 ANUSUYA PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24121020230253323 12/10/2023 makhan singh 1720003063WL019900 makhan singh 00354 PUNB0150500 221 221 Processed 08/11/2023 284988489 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
82 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24121020230253333 12/10/2023 kamla bai 1720003063WL019900 kamla bai 00354 PUNB0282300 221 221 Processed 08/11/2023 284988489 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
83 DEWAS MP-20-003-057-002/66
(JALODIYA) 		1720003057NRG24121020230253365 12/10/2023 Devkuwar 1720003057WL019906 Devkuwar 00415 SBIN0003864 1326 1326 Processed 08/11/2023 284988489 Devkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 DEWAS MP-20-003-032-002/333
(AMARPURA) 		1720003000NRG24121020230253976 12/10/2023 bhuri 1720003WL019963 bhuri 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284988489 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEWAS MP-20-003-032-002/386
(AMARPURA) 		1720003000NRG24121020230253979 12/10/2023 dhapu 1720003WL019963 dhapu 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284988489 dhapu STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-032-002/386
(AMARPURA) 		1720003000NRG24121020230253978 12/10/2023 radheshyam 1720003WL019963 radheshyam 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284988489 radheshyam UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24121020230253359 12/10/2023 SURAJSINGH 1720003057WL019906 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 08/11/2023 284988489 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
88 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24121020230253533 12/10/2023 Habib khan 1720003087WL019923 Habib khan 00415 SBIN0030008 1326 1326 Processed 08/11/2023 284988489 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
89 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24121020230253361 12/10/2023 MAYABAI 1720003057WL019906 MAYABAI 00415 SBIN0030009 1326 1326 Processed 08/11/2023 284988489 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24121020230253360 12/10/2023 GOPALSINGH 1720003057WL019906 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284988489 GOPALSINGH STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24121020230253366 12/10/2023 Pavan 1720003057WL019906 Pavan 00415 SBIN0030239 1326 1326 Processed 08/11/2023 284988489 Pavan FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-079-001/50
(KHATEDIYA) 		1720003079NRG24121020230253404 12/10/2023 tofan singh jadhav 1720003079WL019913 tofan singh jadhav 00415 SBIN0030239 221 221 Processed 08/11/2023 284988489 tofansinghjadhav AIRTEL PAYMENTS BANK LIMITED(990288)
93 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24121020230253405 12/10/2023 kamal mandloi 1720003079WL019913 kamal mandloi 00415 SBIN0030239 221 221 Processed 08/11/2023 284988489 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24121020230253406 12/10/2023 SANGEETA MANDLOI 1720003079WL019913 SANGEETA MANDLOI 00415 SBIN0030239 221 221 Processed 08/11/2023 284988489 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
95 DEWAS MP-20-003-032-002/388
(AMARPURA) 		1720003000NRG24121020230253980 12/10/2023 rahul nagar 1720003WL019963 rahul nagar 00468 UBIN0537357 1326 1326 Processed 08/11/2023 284988489 rahulnagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24121020230253170 12/10/2023 Rohit Patel 1720003060WL019881 Rohit Patel 00468 UBIN0576638 1105 1105 Processed 08/11/2023 284988489 RohitPatel PUNJAB NATIONAL BANK(508568)
97 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24121020230253171 12/10/2023 Prakash Patel 1720003060WL019881 Prakash Patel 00468 UBIN0576638 1105 1105 Processed 08/11/2023 284988489 PrakashPatel UNION BANK OF INDIA(508500)
98 DEWAS MP-20-003-060-002/210-B
(TIGRIYA CHOTA) 		1720003060NRG24121020230253173 12/10/2023 Nitesh patel 1720003060WL019881 Nitesh patel 00468 UBIN0576638 1105 1105 Processed 08/11/2023 284988489 Niteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24121020230253174 12/10/2023 Babita 1720003060WL019881 Babita 00468 UBIN0576638 884 884 Processed 08/11/2023 284988489 Babita BANK OF INDIA(508505)
100 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24121020230253175 12/10/2023 Ravi Patel 1720003060WL019881 Ravi Patel 00468 UBIN0576638 1105 1105 Processed 08/11/2023 284988489 RaviPatel UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24121020230253176 12/10/2023 Mukesh 1720003060WL019881 Mukesh 00468 UBIN0576638 1105 1105 Processed 08/11/2023 284988489 Mukesh UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24121020230253327 12/10/2023 babita 1720003063WL019900 babita 00468 UBIN0576638 221 221 Processed 08/11/2023 284988489 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
103 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003000NRG24121020230253983 12/10/2023 VINOD SINGH PANWAR 1720003WL019964 VINOD SINGH PANWAR 00468 UBIN0827428 221 221 Processed 08/11/2023 284988489 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 221 221
104 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24121020230253234 12/10/2023 PRADYUMN SOLANKI 1720003023WL019888 PRADYUMN SOLANKI 00468 UBIN0912093 442 442 Processed 08/11/2023 284988489 PRADYUMNSOLANKI CANARA BANK(508532)
105 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24121020230253235 12/10/2023 GANESH BHATIYA 1720003023WL019888 GANESH BHATIYA 00468 UBIN0912093 221 221 Processed 08/11/2023 284988489 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-032-002/333
(AMARPURA) 		1720003000NRG24121020230253975 12/10/2023 KAILASH NAGAR 1720003WL019963 KAILASH NAGAR 00468 UBIN0912093 1326 1326 Processed 08/11/2023 284988489 KAILASHNAGAR BANK OF INDIA(508505)
SubTotal 1989 1989
107 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24121020230253966 12/10/2023 Amjum Patel 1720003054WL019962 Amjum Patel 00553 INDB0001305 1326 1326 Processed 08/11/2023 284988489 AmjumPatel INDUSIND BANK(607189)
SubTotal 1326 1326
108 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24121020230253169 12/10/2023 Sulochna Patel 1720003060WL019881 Sulochna Patel 00666 IDFB0041263 1105 1105 Processed 08/11/2023 284988489 SulochnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
109 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253422 12/10/2023 mahesh mandloi 1720003055WL019919 mahesh mandloi 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 maheshmandloi FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253423 12/10/2023 sanjay mandloi 1720003055WL019919 sanjay mandloi 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24121020230253424 12/10/2023 prembai 1720003055WL019919 prembai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 prembai FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24121020230253427 12/10/2023 Subhash Verma 1720003055WL019919 Subhash Verma 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 SubhashVerma FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24121020230253428 12/10/2023 Kailash Patel 1720003055WL019919 Kailash Patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 KailashPatel FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253437 12/10/2023 rekha verma 1720003055WL019919 rekha verma 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 rekhaverma FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24121020230253439 12/10/2023 Ghanshyam Kamdar 1720003055WL019919 Ghanshyam Kamdar 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253440 12/10/2023 harish patel 1720003055WL019919 harish patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 harishpatel FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253443 12/10/2023 aklesh yadav 1720003055WL019919 aklesh yadav 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 akleshyadav FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253444 12/10/2023 shree ram yadav 1720003055WL019919 shree ram yadav 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 shreeramyadav FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24121020230253445 12/10/2023 manisha yadav 1720003055WL019919 manisha yadav 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 manishayadav FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253446 12/10/2023 vakil patel 1720003055WL019919 vakil patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 vakilpatel FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253447 12/10/2023 kapil 1720003055WL019919 kapil 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 kapil FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253448 12/10/2023 nilesh kamdar 1720003055WL019919 nilesh kamdar 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 nileshkamdar FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253449 12/10/2023 tejkaran 1720003055WL019919 tejkaran 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 tejkaran FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253450 12/10/2023 balram 1720003055WL019919 balram 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 balram FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253451 12/10/2023 komal 1720003055WL019919 komal 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 komal FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24121020230253454 12/10/2023 tarabai 1720003055WL019919 tarabai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 tarabai FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253455 12/10/2023 sachin patel 1720003055WL019919 sachin patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sachinpatel FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24121020230253456 12/10/2023 kapil patel 1720003055WL019919 kapil patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 kapilpatel FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253459 12/10/2023 hema 1720003055WL019919 hema 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 hema FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253460 12/10/2023 chetana 1720003055WL019919 chetana 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 chetana FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253461 12/10/2023 maya kamdar 1720003055WL019919 maya kamdar 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 mayakamdar FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253462 12/10/2023 sonam 1720003055WL019919 sonam 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sonam FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253463 12/10/2023 chandrakanta 1720003055WL019919 chandrakanta 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 chandrakanta FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24121020230253464 12/10/2023 manoj 1720003055WL019919 manoj 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 manoj FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253465 12/10/2023 anusuiya 1720003055WL019919 anusuiya 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 anusuiya FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24121020230253466 12/10/2023 shantabai 1720003055WL019919 shantabai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 shantabai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253467 12/10/2023 tannubai 1720003055WL019919 tannubai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 tannubai FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253470 12/10/2023 suganbai 1720003055WL019919 suganbai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 suganbai FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253473 12/10/2023 manoramabai 1720003055WL019919 manoramabai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 manoramabai FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24121020230253477 12/10/2023 archnabai 1720003055WL019919 archnabai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 archnabai FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24121020230253478 12/10/2023 priyanka patel 1720003055WL019919 priyanka patel 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 priyankapatel FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24121020230253480 12/10/2023 Ashok Bhati 1720003055WL019919 Ashok Bhati 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 AshokBhati FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24121020230253487 12/10/2023 Babulal Yadav 1720003055WL019919 Babulal Yadav 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 BabulalYadav FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24121020230253488 12/10/2023 Jitendra Baghela 1720003055WL019919 Jitendra Baghela 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24121020230253492 12/10/2023 Kusum Nayak 1720003055WL019919 Kusum Nayak 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 KusumNayak FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253493 12/10/2023 dipeeka 1720003055WL019919 dipeeka 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 dipeeka FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24121020230253496 12/10/2023 purshpa 1720003055WL019919 purshpa 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 purshpa FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253497 12/10/2023 ravi kamdar 1720003055WL019919 ravi kamdar 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 ravikamdar FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24121020230253498 12/10/2023 sunitabai 1720003055WL019919 sunitabai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sunitabai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253502 12/10/2023 rani 1720003055WL019919 rani 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 rani FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24121020230253309 12/10/2023 MOTIRAM 1720003063WL019900 MOTIRAM 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 MOTIRAM FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24121020230253310 12/10/2023 sunil 1720003063WL019900 sunil 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sunil FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24121020230253312 12/10/2023 amalata 1720003063WL019900 amalata 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 amalata FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24121020230253313 12/10/2023 nitu 1720003063WL019900 nitu 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 nitu FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24121020230253315 12/10/2023 sapna 1720003063WL019900 sapna 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 sapna STATE BANK OF INDIA(508548)
156 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24121020230253316 12/10/2023 indra 1720003063WL019900 indra 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 indra FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24121020230253317 12/10/2023 gorishankar 1720003063WL019900 gorishankar 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 gorishankar FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24121020230253318 12/10/2023 mira bai 1720003063WL019900 mira bai 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 mirabai FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24121020230253319 12/10/2023 hariom 1720003063WL019900 hariom 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 hariom FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24121020230253324 12/10/2023 vishnu 1720003063WL019900 vishnu 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 vishnu FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24121020230253325 12/10/2023 Kelash 1720003063WL019900 Kelash 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 Kelash FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24121020230253326 12/10/2023 chanchal 1720003063WL019900 chanchal 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 chanchal FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24121020230253328 12/10/2023 jasrath 1720003063WL019900 jasrath 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 jasrath FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24121020230253331 12/10/2023 lakhan 1720003063WL019900 lakhan 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 lakhan FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24121020230253332 12/10/2023 bablu 1720003063WL019900 bablu 00688 FINO0001001 221 221 Processed 08/11/2023 284988489 bablu FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24121020230253356 12/10/2023 Kantilal Choudhary 1720003082WL019905 Kantilal Choudhary 00688 FINO0001001 663 663 Processed 08/11/2023 284988489 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24121020230253357 12/10/2023 Santoshi 1720003082WL019905 Santoshi 00688 FINO0001001 663 663 Processed 08/11/2023 284988489 Santoshi FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24121020230253548 12/10/2023 shekhar choudhary 1720003084WL019925 shekhar choudhary 00688 FINO0001001 442 442 Processed 09/11/2023 284988489 shekharchoudhary INDIAN BANK(607105)
169 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24121020230253549 12/10/2023 PUNIT 1720003084WL019925 PUNIT 00688 FINO0001001 442 442 Processed 08/11/2023 284988489 PUNIT FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24121020230253551 12/10/2023 mahesh 1720003084WL019926 mahesh 00688 FINO0001001 200 200 Processed 08/11/2023 284988489 mahesh FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24121020230253550 12/10/2023 kapil 1720003084WL019925 kapil 00688 FINO0001001 442 442 Processed 08/11/2023 284988489 kapil FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-084-001/207
(DAKHNAKHEDI) 		1720003084NRG24121020230253552 12/10/2023 Ashok pandiya 1720003084WL019926 Ashok pandiya 00688 FINO0001001 200 200 Processed 08/11/2023 284988489 Ashokpandiya FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24121020230253554 12/10/2023 SATYANARAYAN 1720003084WL019926 SATYANARAYAN 00688 FINO0001001 200 200 Processed 08/11/2023 284988489 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15849 15849
174 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24121020230253505 12/10/2023 Tufan Yadav 1720003055WL019920 Tufan Yadav 00688 FINO0001446 442 442 Processed 08/11/2023 284988489 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24121020230253429 12/10/2023 Kishor Patel 1720003055WL019919 Kishor Patel 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 KishorPatel FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24121020230253430 12/10/2023 Dhiraj Yadav 1720003055WL019919 Dhiraj Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DhirajYadav FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24121020230253431 12/10/2023 Kunvarji Yadav 1720003055WL019919 Kunvarji Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24121020230253432 12/10/2023 Sachin Patel 1720003055WL019919 Sachin Patel 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 SachinPatel FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24121020230253433 12/10/2023 Sanjay Mandloi 1720003055WL019919 Sanjay Mandloi 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24121020230253434 12/10/2023 Neelesh Mandloi 1720003055WL019919 Neelesh Mandloi 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24121020230253435 12/10/2023 Sardar Singh Yadav 1720003055WL019919 Sardar Singh Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24121020230253436 12/10/2023 Dinesh Patel 1720003055WL019919 Dinesh Patel 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DineshPatel BANK OF INDIA(508505)
183 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24121020230253438 12/10/2023 Rambharose Kamdar 1720003055WL019919 Rambharose Kamdar 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24121020230253441 12/10/2023 Meharban 1720003055WL019919 Meharban 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 Meharban FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24121020230253442 12/10/2023 Kanhaiyalal Yadav 1720003055WL019919 Kanhaiyalal Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24121020230253453 12/10/2023 Madan Patel 1720003055WL019919 Madan Patel 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 MadanPatel FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24121020230253457 12/10/2023 Hari Singh 1720003055WL019919 Hari Singh 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 HariSingh FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24121020230253468 12/10/2023 Dinesh Yadav 1720003055WL019919 Dinesh Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DineshYadav FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24121020230253469 12/10/2023 Nirbhay Singh 1720003055WL019919 Nirbhay Singh 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24121020230253471 12/10/2023 Vishnu Mandloi 1720003055WL019919 Vishnu Mandloi 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24121020230253472 12/10/2023 Bharat Singh Chouhan 1720003055WL019919 Bharat Singh Chouhan 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24121020230253474 12/10/2023 Rahul Kamdar 1720003055WL019919 Rahul Kamdar 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RahulKamdar FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24121020230253475 12/10/2023 Ramesh Yadav 1720003055WL019919 Ramesh Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RameshYadav FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24121020230253506 12/10/2023 Jitendra Mandloi 1720003055WL019920 Jitendra Mandloi 00688 FINO0001446 442 442 Processed 08/11/2023 284988489 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24121020230253481 12/10/2023 Dule Singh 1720003055WL019919 Dule Singh 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DuleSingh FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24121020230253482 12/10/2023 Rina Patel 1720003055WL019919 Rina Patel 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RinaPatel FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24121020230253483 12/10/2023 Sugan Bai Bhatee 1720003055WL019919 Sugan Bai Bhatee 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24121020230253484 12/10/2023 Premnarayan Mehata 1720003055WL019919 Premnarayan Mehata 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24121020230253485 12/10/2023 Prem Singh Chouhan 1720003055WL019919 Prem Singh Chouhan 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24121020230253486 12/10/2023 Babulal Yadav 1720003055WL019919 Babulal Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 BabulalYadav FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24121020230253489 12/10/2023 Mohan Yadav 1720003055WL019919 Mohan Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 MohanYadav FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24121020230253490 12/10/2023 Rambharose Bhati 1720003055WL019919 Rambharose Bhati 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24121020230253491 12/10/2023 Dinesh Thakur 1720003055WL019919 Dinesh Thakur 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DineshThakur FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24121020230253494 12/10/2023 Girdhari Bhatee 1720003055WL019919 Girdhari Bhatee 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24121020230253495 12/10/2023 Tarachand Nayak 1720003055WL019919 Tarachand Nayak 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 TarachandNayak FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24121020230253499 12/10/2023 Devkaran Yadav 1720003055WL019919 Devkaran Yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24121020230253500 12/10/2023 Sumit Singh 1720003055WL019919 Sumit Singh 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 SumitSingh FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24121020230253501 12/10/2023 sharda bai 1720003055WL019919 sharda bai 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 shardabai FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24121020230253503 12/10/2023 Rakesh Gurjar 1720003055WL019919 Rakesh Gurjar 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24121020230253504 12/10/2023 Phoolsingh 1720003055WL019919 Phoolsingh 00688 FINO0001446 221 221 Processed 08/11/2023 284988489 Phoolsingh FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24121020230253362 12/10/2023 Rahul 1720003057WL019906 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988489 Rahul FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24121020230253363 12/10/2023 Goverdhan 1720003057WL019906 Goverdhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988489 Goverdhan FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24121020230253355 12/10/2023 Rajendra Jhala 1720003082WL019905 Rajendra Jhala 00688 FINO0001446 663 663 Processed 08/11/2023 284988489 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
214 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24121020230253314 12/10/2023 sangita 1720003063WL019900 sangita 00688 FINO0009003 221 221 Processed 08/11/2023 284988489 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
215 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003000NRG24121020230253973 12/10/2023 sapna bai jatav 1720003WL019963 sapna bai jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988489 sapnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
216 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24121020230253335 12/10/2023 Ashok Chouhan 1720003030WL019902 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 284988489 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
217 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003000NRG24121020230253988 12/10/2023 kapil 1720003WL019966 kapil 00697 BKID0MG0107 1224 1224 Processed 08/11/2023 284988489 kapil UNION BANK OF INDIA(508500)
218 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003000NRG24121020230253987 12/10/2023 rahul 1720003WL019966 rahul 00697 BKID0MG0107 1224 1224 Processed 08/11/2023 284988489 rahul BANK OF INDIA(508505)
219 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003000NRG24121020230253989 12/10/2023 dipak jatva 1720003WL019966 dipak jatva 00697 BKID0MG0107 408 408 Processed 08/11/2023 284988489 dipakjatva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
220 DEWAS MP-20-003-032-002/36
(AMARPURA) 		1720003000NRG24121020230253977 12/10/2023 Rekha Shivnarayan 1720003WL019963 Rekha Shivnarayan 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 284988489 RekhaShivnarayan NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24121020230253963 12/10/2023 Liyaqat 1720003054WL019962 Liyaqat 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 284988489 Liyaqat NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24121020230253967 12/10/2023 Pappu Patel 1720003054WL019962 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 284988489 PappuPatel BANK OF BARODA(606985)
223 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24121020230253426 12/10/2023 RAJIV VISHNUPRASAD 1720003055WL019919 RAJIV VISHNUPRASAD 00697 BKID0MG0108 221 221 Processed 08/11/2023 284988489 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24121020230253458 12/10/2023 nadkishore 1720003055WL019919 nadkishore 00697 BKID0MG0108 221 221 Processed 08/11/2023 284988489 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
225 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24121020230253778 12/10/2023 Ashok 1720003086WL019946 Ashok 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 Ashok NARMADA JHABUA GRAMIN BANK(508515)
226 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24121020230253780 12/10/2023 Ashok 1720003086WL019946 Ashok 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 Ashok NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24121020230253782 12/10/2023 RAJESH 1720003086WL019946 RAJESH 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24121020230253784 12/10/2023 RAJESH 1720003086WL019946 RAJESH 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253789 12/10/2023 awanti bai 1720003086WL019946 awanti bai 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 awantibai NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253786 12/10/2023 awanti bai 1720003086WL019946 awanti bai 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 awantibai NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253788 12/10/2023 ganesh 1720003086WL019946 ganesh 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 ganesh NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253791 12/10/2023 ganesh 1720003086WL019946 ganesh 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 ganesh NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253790 12/10/2023 pravin 1720003086WL019946 pravin 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 pravin PUNJAB NATIONAL BANK(508568)
234 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24121020230253787 12/10/2023 pravin 1720003086WL019946 pravin 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 pravin PUNJAB NATIONAL BANK(508568)
235 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24121020230253796 12/10/2023 mohan 1720003086WL019946 mohan 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
236 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24121020230253806 12/10/2023 mohan 1720003086WL019948 mohan 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
237 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24121020230253529 12/10/2023 Rubina 1720003087WL019923 Rubina 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 284988489 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
238 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24121020230253358 12/10/2023 Aakash 1720003057WL019906 Aakash 00697 BKID0MG0110 1326 1326 Processed 08/11/2023 284988489 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 DEWAS MP-20-003-021-002/274
(PATLAWADA) 		1720003021NRG24121020230253067 12/10/2023 sukhram so puralal 1720003021WL019869 sukhram so puralal 00697 BKID0MG0111 884 884 Processed 08/11/2023 284988489 sukhramsopuralal NARMADA JHABUA GRAMIN BANK(508515)
240 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24121020230253230 12/10/2023 Radhabai 1720003023WL019888 Radhabai 00697 BKID0MG0111 442 442 Processed 08/11/2023 284988489 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
241 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003000NRG24121020230253982 12/10/2023 kavita malviya vijay 1720003WL019963 kavita malviya vijay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284988489 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 153052 153052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121023APB_FTO_315773 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5525
2 DEWAS MP1720003_121023APB_FTO_315773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0008822 KSHIPRA 3757
4 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0008900 DEWAS 1547
5 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0008901 DEWAS IND AREA 2210
6 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0008902 boi vijaygangmandi 2210
7 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0008902 VIJAYGANJMANDI 5304
8 DEWAS MP1720003_121023APB_FTO_315773 Bank of India BKID0009145 KHATAMBA 6630
9 DEWAS MP1720003_121023APB_FTO_315773 Canara Bank CNRB0002716 DEWAS 1326
10 DEWAS MP1720003_121023APB_FTO_315773 Canara Bank CNRB0005832 KSHIPRA 2431
11 DEWAS MP1720003_121023APB_FTO_315773 Central Bank Of India CBIN0282162 cbi sirolya 221
12 DEWAS MP1720003_121023APB_FTO_315773 Central Bank Of India CBIN0282162 SIROLIA 221
13 DEWAS MP1720003_121023APB_FTO_315773 HDFC bank HDFC0000887 DEWAS 8619
14 DEWAS MP1720003_121023APB_FTO_315773 HDFC bank HDFC0003404 PALKHANDA 1105
15 DEWAS MP1720003_121023APB_FTO_315773 Indian Bank IDIB000D043 DEWAS 221
16 DEWAS MP1720003_121023APB_FTO_315773 Indian Bank IDIB000S615 Semliachau 200
17 DEWAS MP1720003_121023APB_FTO_315773 Indian Overseas Bank IOBA0002414 DEWAS 221
18 DEWAS MP1720003_121023APB_FTO_315773 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 24752
19 DEWAS MP1720003_121023APB_FTO_315773 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
20 DEWAS MP1720003_121023APB_FTO_315773 Punjab National Bank PUNB0282300 TIGRIYAGOGA 221
21 DEWAS MP1720003_121023APB_FTO_315773 State Bank of India SBIN0003864 DEWAS 1326
22 DEWAS MP1720003_121023APB_FTO_315773 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 5304
23 DEWAS MP1720003_121023APB_FTO_315773 State Bank of India SBIN0030008 BAGLI 1326
24 DEWAS MP1720003_121023APB_FTO_315773 State Bank of India SBIN0030009 BHAURASA 1326
25 DEWAS MP1720003_121023APB_FTO_315773 State Bank of India SBIN0030239 BAROTHA 3315
26 DEWAS MP1720003_121023APB_FTO_315773 Union Bank of India UBIN0537357 DEWAS 1326
27 DEWAS MP1720003_121023APB_FTO_315773 Union Bank of India UBIN0576638 KSHIPRA BRANCH 6409
28 DEWAS MP1720003_121023APB_FTO_315773 Union Bank of India UBIN0576638 KSHIPRA-Dewas 221
29 DEWAS MP1720003_121023APB_FTO_315773 Union Bank of India UBIN0827428 DEWAS 221
30 DEWAS MP1720003_121023APB_FTO_315773 Union Bank of India UBIN0912093 Dewas 1989
31 DEWAS MP1720003_121023APB_FTO_315773 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
32 DEWAS MP1720003_121023APB_FTO_315773 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
33 DEWAS MP1720003_121023APB_FTO_315773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15849
34 DEWAS MP1720003_121023APB_FTO_315773 Fino Payments Bank Ltd FINO0001446 MP RO 11934
35 DEWAS MP1720003_121023APB_FTO_315773 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
36 DEWAS MP1720003_121023APB_FTO_315773 India Post Payments Bank IPOS0000001 Dewas 1326
37 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
38 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2856
39 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4420
40 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 17238
41 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
42 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
43 DEWAS MP1720003_121023APB_FTO_315773 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

Download In Excel