Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280923APB_FTO_293928
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-20-003-053-001/401
(KANKUND) 		1720003053NRG24280920230241289 28/09/2023 tej singh thakar singh yadav 1720003053WL018616 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296290235 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
2 DEWAS MP-20-003-053-001/443
(KANKUND) 		1720003053NRG24280920230241290 28/09/2023 Nikunj Vishvakarma 1720003053WL018616 Nikunj Vishvakarma 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296290235 NikunjVishvakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24280920230241255 28/09/2023 MAHESH 1720003047WL018613 MAHESH 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 MAHESH CANARA BANK(508532)
4 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24280920230241256 28/09/2023 JAGDISH 1720003047WL018613 JAGDISH 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 JAGDISH CANARA BANK(508532)
5 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003047NRG24280920230241257 28/09/2023 JYOTIBAI 1720003047WL018613 JYOTIBAI 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 JYOTIBAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24280920230241258 28/09/2023 vishanu 1720003047WL018613 vishanu 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 vishanu BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24280920230241261 28/09/2023 brahammanand 1720003047WL018614 brahammanand 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24280920230241262 28/09/2023 arun 1720003047WL018614 arun 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 arun CANARA BANK(508532)
9 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24280920230241264 28/09/2023 DEVKUNWAR 1720003047WL018614 DEVKUNWAR 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 DEVKUNWAR BANK OF INDIA(508505)
10 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24280920230241265 28/09/2023 SANGITA 1720003047WL018614 SANGITA 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 SANGITA BANK OF INDIA(508505)
11 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24280920230241266 28/09/2023 VASUDEV 1720003047WL018614 VASUDEV 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 VASUDEV BANK OF INDIA(508505)
12 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24280920230241267 28/09/2023 vasudev 1720003047WL018614 vasudev 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24280920230241268 28/09/2023 RACHANA 1720003047WL018614 RACHANA 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 RACHANA BANK OF INDIA(508505)
14 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24280920230241260 28/09/2023 ASHISH 1720003047WL018613 ASHISH 00048 BKID0008822 884 884 Processed 09/11/2023 296290235 ASHISH BANK OF INDIA(508505)
15 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24280920230240973 28/09/2023 ramesh 1720003055WL018590 ramesh 00048 BKID0008822 1105 1105 Processed 09/11/2023 296290235 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11713 11713
16 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24280920230241285 28/09/2023 sohan yadav 1720003053WL018616 sohan yadav 00048 BKID0008900 1326 1326 Processed 09/11/2023 296290235 sohanyadav BANK OF INDIA(508505)
17 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24280920230241286 28/09/2023 anoop yadav 1720003053WL018616 anoop yadav 00048 BKID0008900 1326 1326 Processed 09/11/2023 296290235 anoopyadav BANK OF INDIA(508505)
18 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24280920230241052 28/09/2023 Babu Singh 1720003057WL018594 Babu Singh 00048 BKID0008900 1326 1326 Processed 09/11/2023 296290235 BabuSingh BANK OF INDIA(508505)
SubTotal 3978 3978
19 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24280920230241248 28/09/2023 ARJUN SINGH 1720003029WL018612 ARJUN SINGH 00048 BKID0008901 663 663 Processed 09/11/2023 296290235 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
20 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24280920230241042 28/09/2023 KOMAL PANWAR 1720003057WL018594 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 09/11/2023 296290235 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24280920230241043 28/09/2023 Balvir Thakur 1720003057WL018594 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 09/11/2023 296290235 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 DEWAS MP-20-003-053-001/11-A
(KANKUND) 		1720003053NRG24260920230239536 28/09/2023 MADHU YADAV 1720003053WL018407 MADHU YADAV 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24260920230239540 28/09/2023 manju 1720003053WL018407 manju 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 manju INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24260920230239539 28/09/2023 YUVRAJ YADAV 1720003053WL018407 YUVRAJ YADAV 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 YUVRAJYADAV BANK OF INDIA(508505)
25 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24260920230239542 28/09/2023 ALKA YADAV 1720003053WL018407 ALKA YADAV 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24260920230239541 28/09/2023 HEMRAJ YADAV 1720003053WL018407 HEMRAJ YADAV 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 HEMRAJYADAV BANK OF INDIA(508505)
27 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24280920230241283 28/09/2023 Rajpal singh yadav 1720003053WL018616 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 Rajpalsinghyadav BANK OF INDIA(508505)
28 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG24260920230239544 28/09/2023 gopal 1720003053WL018407 gopal 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 gopal BANK OF INDIA(508505)
29 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24260920230239547 28/09/2023 maya yadav 1720003053WL018407 maya yadav 00048 BKID0009145 1326 1326 Processed 09/11/2023 296290235 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
30 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24280920230241239 28/09/2023 KAVITA BAGWANA 1720003026WL018611 KAVITA BAGWANA 00051 MAHB0000141 1326 1326 Processed 09/11/2023 296290235 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
31 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24280920230241244 28/09/2023 rukma 1720003026WL018611 rukma 00051 MAHB0000141 1326 1326 Processed 09/11/2023 296290235 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG24280920230241056 28/09/2023 Bablu Gammu Patel 1720003042WL018596 Bablu Gammu Patel 00051 MAHB0000141 442 442 Processed 09/11/2023 296290235 BabluGammuPatel CANARA BANK(508532)
SubTotal 3094 3094
33 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24280920230241254 28/09/2023 MAMATA 1720003047WL018613 MAMATA 00078 CNRB0005832 884 884 Processed 09/11/2023 296290235 MAMATA CANARA BANK(508532)
34 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24280920230241259 28/09/2023 arpita 1720003047WL018613 arpita 00078 CNRB0005832 884 884 Processed 09/11/2023 296290235 arpita CANARA BANK(508532)
SubTotal 1768 1768
35 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24280920230241034 28/09/2023 RAHIS 1720003057WL018594 RAHIS 00078 CNRB0017831 1326 1326 Processed 09/11/2023 296290235 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 DEWAS MP-20-003-066-001/1191
(SIROLYA) 		1720003066NRG24280920230241269 28/09/2023 bhagwanti bai 1720003066WL018615 bhagwanti bai 00089 CBIN0282162 1326 1326 Processed 09/11/2023 296290235 bhagwantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003000NRG24280920230241377 28/09/2023 Nilesh Nagar 1720003WL018621 Nilesh Nagar 00152 HDFC0000887 1105 1105 Processed 09/11/2023 296290235 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
38 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24280920230240972 28/09/2023 Devi Singh 1720003055WL018590 Devi Singh 00176 IDIB000D043 1105 1105 Processed 09/11/2023 296290235 DeviSingh INDIAN BANK(607105)
SubTotal 1105 1105
39 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24280920230241291 28/09/2023 Anil 1720003080WL018617 Anil 00176 IDIB000S615 884 884 Processed 09/11/2023 296290235 Anil INDIAN BANK(607105)
40 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24280920230241292 28/09/2023 Sunil 1720003080WL018617 Sunil 00176 IDIB000S615 884 884 Processed 09/11/2023 296290235 Sunil INDIAN BANK(607105)
SubTotal 1768 1768
41 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24280920230241282 28/09/2023 AKASH MALVIYA 1720003053WL018616 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 09/11/2023 296290235 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24260920230239546 28/09/2023 dinesh yadav 1720003053WL018407 dinesh yadav 00354 PUNB0150500 1326 1326 Processed 09/11/2023 296290235 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24280920230241105 28/09/2023 makhanlal 1720003071WL018602 makhanlal 00354 PUNB0282300 442 442 Processed 09/11/2023 296290235 makhanlal PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24280920230241106 28/09/2023 SANTOSH 1720003071WL018602 SANTOSH 00354 PUNB0282300 442 442 Processed 09/11/2023 296290235 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
45 DEWAS MP-20-003-057-002/66
(JALODIYA) 		1720003057NRG24280920230241053 28/09/2023 Devkuwar 1720003057WL018594 Devkuwar 00415 SBIN0003864 1326 1326 Processed 09/11/2023 296290235 Devkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24280920230241245 28/09/2023 vijay 1720003026WL018611 vijay 00415 SBIN0030007 1326 1326 Processed 09/11/2023 296290235 vijay NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24280920230241002 28/09/2023 laxminarayan shinde 1720003055WL018590 laxminarayan shinde 00415 SBIN0030007 1105 1105 Processed 09/11/2023 296290235 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24280920230241047 28/09/2023 SURAJSINGH 1720003057WL018594 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 09/11/2023 296290235 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
49 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24280920230241005 28/09/2023 bhagwansingh 1720003055WL018590 bhagwansingh 00415 SBIN0030009 1105 1105 Processed 09/11/2023 296290235 bhagwansingh STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24280920230241045 28/09/2023 ANKIT 1720003057WL018594 ANKIT 00415 SBIN0030009 1326 1326 Processed 09/11/2023 296290235 ANKIT STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24280920230241049 28/09/2023 MAYABAI 1720003057WL018594 MAYABAI 00415 SBIN0030009 1326 1326 Processed 09/11/2023 296290235 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
52 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24280920230241035 28/09/2023 JEBA BI 1720003057WL018594 JEBA BI 00415 SBIN0030130 1326 1326 Processed 09/11/2023 296290235 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24280920230241044 28/09/2023 VISHWAJEET 1720003057WL018594 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 09/11/2023 296290235 VISHWAJEET STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24280920230241048 28/09/2023 GOPALSINGH 1720003057WL018594 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 296290235 GOPALSINGH STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24280920230241054 28/09/2023 Pavan 1720003057WL018594 Pavan 00415 SBIN0030239 1326 1326 Processed 09/11/2023 296290235 Pavan FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003000NRG24280920230241380 28/09/2023 arjun 1720003WL018621 arjun 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296290235 arjun STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003000NRG24280920230241388 28/09/2023 Nirmla 1720003WL018621 Nirmla 00415 SBIN0030239 1105 1105 Processed 09/11/2023 296290235 Nirmla STATE BANK OF INDIA(508548)
SubTotal 6188 6188
58 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24280920230241057 28/09/2023 Shoaib Patel 1720003042WL018596 Shoaib Patel 00468 UBIN0537357 442 442 Processed 09/11/2023 296290235 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
59 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24280920230241249 28/09/2023 Ramcharan 1720003029WL018612 Ramcharan 00468 UBIN0569810 442 442 Processed 09/11/2023 296290235 Ramcharan STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003029NRG24280920230241250 28/09/2023 KAMAL SINGH 1720003029WL018612 KAMAL SINGH 00468 UBIN0569810 663 663 Processed 09/11/2023 296290235 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-029-002/123
(LASURDIYA CHHAT) 		1720003029NRG24280920230241251 28/09/2023 HARI SINGH 1720003029WL018612 HARI SINGH 00468 UBIN0569810 663 663 Processed 09/11/2023 296290235 HARISINGH UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24280920230241252 28/09/2023 Bhagwan singh 1720003029WL018612 Bhagwan singh 00468 UBIN0569810 663 663 Processed 09/11/2023 296290235 Bhagwansingh UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24280920230241294 28/09/2023 GANGA BAI WO SHOBHARAM 1720003034WL018618 GANGA BAI WO SHOBHARAM 00468 UBIN0569810 1326 1326 Processed 09/11/2023 296290235 GANGABAIWOSHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 3757 3757
64 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24280920230241253 28/09/2023 Krihsnapal singh pawar 1720003029WL018612 Krihsnapal singh pawar 00553 INDB0001327 663 663 Processed 09/11/2023 296290235 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 663 663
65 DEWAS MP-20-003-026-003/11
(CHHOTA MAHALSA) 		1720003026NRG24280920230241229 28/09/2023 KAMAL 1720003026WL018611 KAMAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 KAMAL FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-026-003/13
(CHHOTA MAHALSA) 		1720003026NRG24280920230241230 28/09/2023 Lalita bai 1720003026WL018611 Lalita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 Lalitabai FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-026-003/14
(CHHOTA MAHALSA) 		1720003026NRG24280920230241231 28/09/2023 Puja 1720003026WL018611 Puja 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 Puja FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-026-003/18
(CHHOTA MAHALSA) 		1720003026NRG24280920230241233 28/09/2023 RAMKANYA BAI 1720003026WL018611 RAMKANYA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-026-003/2
(CHHOTA MAHALSA) 		1720003026NRG24280920230241234 28/09/2023 HANSA 1720003026WL018611 HANSA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 HANSA FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-026-003/20-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241235 28/09/2023 Pinki 1720003026WL018611 Pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 Pinki STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-026-003/21-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241236 28/09/2023 shobha bai 1720003026WL018611 shobha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 shobhabai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-026-003/26
(CHHOTA MAHALSA) 		1720003026NRG24280920230241237 28/09/2023 ASGAR BAI 1720003026WL018611 ASGAR BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 ASGARBAI FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-026-003/28
(CHHOTA MAHALSA) 		1720003026NRG24280920230241238 28/09/2023 manju 1720003026WL018611 manju 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 manju FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-026-003/31-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241240 28/09/2023 SAPNA 1720003026WL018611 SAPNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 SAPNA FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24280920230241241 28/09/2023 MAYA 1720003026WL018611 MAYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 MAYA FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241242 28/09/2023 SEEMA BAI 1720003026WL018611 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 SEEMABAI FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241243 28/09/2023 Vidhya 1720003026WL018611 Vidhya 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 Vidhya FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241246 28/09/2023 AKKU 1720003026WL018611 AKKU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 AKKU FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240926 28/09/2023 mahesh mandloi 1720003055WL018590 mahesh mandloi 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 maheshmandloi FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240927 28/09/2023 sanjay mandloi 1720003055WL018590 sanjay mandloi 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-055-001/101
(AWALYA PIPALYA) 		1720003055NRG24280920230240928 28/09/2023 prembai 1720003055WL018590 prembai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 prembai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-055-001/105
(AWALYA PIPALYA) 		1720003055NRG24280920230241008 28/09/2023 Subhash Verma 1720003055WL018591 Subhash Verma 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 SubhashVerma FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24280920230241009 28/09/2023 Kailash Patel 1720003055WL018591 Kailash Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 KailashPatel FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24280920230241012 28/09/2023 rekha verma 1720003055WL018591 rekha verma 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 rekhaverma FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24280920230241013 28/09/2023 Ghanshyam Kamdar 1720003055WL018591 Ghanshyam Kamdar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240938 28/09/2023 harish patel 1720003055WL018590 harish patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 harishpatel FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240941 28/09/2023 aklesh yadav 1720003055WL018590 aklesh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 akleshyadav FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24280920230241014 28/09/2023 shree ram yadav 1720003055WL018591 shree ram yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 shreeramyadav FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24280920230240942 28/09/2023 manisha yadav 1720003055WL018590 manisha yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 manishayadav FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240943 28/09/2023 vakil patel 1720003055WL018590 vakil patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 vakilpatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240944 28/09/2023 kapil 1720003055WL018590 kapil 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 kapil FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240945 28/09/2023 nilesh kamdar 1720003055WL018590 nilesh kamdar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 nileshkamdar FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240946 28/09/2023 tejkaran 1720003055WL018590 tejkaran 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 tejkaran FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240947 28/09/2023 balram 1720003055WL018590 balram 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 balram FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240948 28/09/2023 komal 1720003055WL018590 komal 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 komal FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24280920230240951 28/09/2023 tarabai 1720003055WL018590 tarabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 tarabai FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240952 28/09/2023 sachin patel 1720003055WL018590 sachin patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 sachinpatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24280920230240953 28/09/2023 kapil patel 1720003055WL018590 kapil patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 kapilpatel FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240955 28/09/2023 hema 1720003055WL018590 hema 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 hema FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240956 28/09/2023 chetana 1720003055WL018590 chetana 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 chetana FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240957 28/09/2023 maya kamdar 1720003055WL018590 maya kamdar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 mayakamdar FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240958 28/09/2023 sonam 1720003055WL018590 sonam 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 sonam FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240959 28/09/2023 chandrakanta 1720003055WL018590 chandrakanta 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 chandrakanta FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24280920230240960 28/09/2023 manoj 1720003055WL018590 manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 manoj FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240961 28/09/2023 anusuiya 1720003055WL018590 anusuiya 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 anusuiya FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24280920230240962 28/09/2023 shantabai 1720003055WL018590 shantabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 shantabai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240963 28/09/2023 tannubai 1720003055WL018590 tannubai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 tannubai FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240966 28/09/2023 suganbai 1720003055WL018590 suganbai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 suganbai FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240969 28/09/2023 manoramabai 1720003055WL018590 manoramabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 manoramabai FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24280920230241016 28/09/2023 archnabai 1720003055WL018591 archnabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 archnabai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24280920230241017 28/09/2023 priyanka patel 1720003055WL018591 priyanka patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 priyankapatel FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24280920230240974 28/09/2023 Ashok Bhati 1720003055WL018590 Ashok Bhati 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 AshokBhati FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24280920230240981 28/09/2023 Babulal Yadav 1720003055WL018590 Babulal Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 BabulalYadav FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24280920230240982 28/09/2023 Jitendra Baghela 1720003055WL018590 Jitendra Baghela 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24280920230240986 28/09/2023 Kusum Nayak 1720003055WL018590 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 KusumNayak FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240987 28/09/2023 dipeeka 1720003055WL018590 dipeeka 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 dipeeka FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24280920230240990 28/09/2023 purshpa 1720003055WL018590 purshpa 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 purshpa FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24280920230241018 28/09/2023 ravi kamdar 1720003055WL018591 ravi kamdar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 ravikamdar FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24280920230241019 28/09/2023 sunitabai 1720003055WL018591 sunitabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 sunitabai FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24280920230241023 28/09/2023 rani 1720003055WL018591 rani 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 rani FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240991 28/09/2023 rani mandloi 1720003055WL018590 rani mandloi 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 ranimandloi FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24280920230240993 28/09/2023 gunvanta 1720003055WL018590 gunvanta 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 gunvanta FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24280920230240996 28/09/2023 Popsingh Shindhe 1720003055WL018590 Popsingh Shindhe 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290235 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24280920230241036 28/09/2023 Dipendra Singh 1720003057WL018594 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 DipendraSingh FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24280920230241037 28/09/2023 BHURE KHAN 1720003057WL018594 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24280920230241038 28/09/2023 KHUMAN SINGH 1720003057WL018594 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24280920230241039 28/09/2023 GOPI JI 1720003057WL018594 GOPI JI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 GOPIJI FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24280920230241040 28/09/2023 DHARMENDRA PARMAR 1720003057WL018594 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24280920230241041 28/09/2023 NARBAT PARMAR 1720003057WL018594 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296290235 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
130 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24280920230241276 28/09/2023 rohit yadav 1720003053WL018616 rohit yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296290235 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24280920230240931 28/09/2023 Kishor Patel 1720003055WL018590 Kishor Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 KishorPatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24280920230240932 28/09/2023 Dhiraj Yadav 1720003055WL018590 Dhiraj Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DhirajYadav FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24280920230241010 28/09/2023 Kunvarji Yadav 1720003055WL018591 Kunvarji Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24280920230241011 28/09/2023 Sachin Patel 1720003055WL018591 Sachin Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SachinPatel FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24280920230240933 28/09/2023 Sanjay Mandloi 1720003055WL018590 Sanjay Mandloi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24280920230240934 28/09/2023 Neelesh Mandloi 1720003055WL018590 Neelesh Mandloi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24280920230240935 28/09/2023 Sardar Singh Yadav 1720003055WL018590 Sardar Singh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24280920230240936 28/09/2023 Dinesh Patel 1720003055WL018590 Dinesh Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DineshPatel BANK OF INDIA(508505)
139 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24280920230240937 28/09/2023 Rambharose Kamdar 1720003055WL018590 Rambharose Kamdar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24280920230240939 28/09/2023 Meharban 1720003055WL018590 Meharban 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Meharban FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24280920230240940 28/09/2023 Kanhaiyalal Yadav 1720003055WL018590 Kanhaiyalal Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24280920230240950 28/09/2023 Madan Patel 1720003055WL018590 Madan Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 MadanPatel FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24280920230241015 28/09/2023 Hari Singh 1720003055WL018591 Hari Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 HariSingh FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24280920230240964 28/09/2023 Dinesh Yadav 1720003055WL018590 Dinesh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DineshYadav FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24280920230240965 28/09/2023 Nirbhay Singh 1720003055WL018590 Nirbhay Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24280920230240967 28/09/2023 Vishnu Mandloi 1720003055WL018590 Vishnu Mandloi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24280920230240968 28/09/2023 Bharat Singh Chouhan 1720003055WL018590 Bharat Singh Chouhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24280920230240970 28/09/2023 Rahul Kamdar 1720003055WL018590 Rahul Kamdar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RahulKamdar FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24280920230240971 28/09/2023 Ramesh Yadav 1720003055WL018590 Ramesh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RameshYadav FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24280920230240975 28/09/2023 Dule Singh 1720003055WL018590 Dule Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DuleSingh FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24280920230240976 28/09/2023 Rina Patel 1720003055WL018590 Rina Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RinaPatel FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24280920230240977 28/09/2023 Sugan Bai Bhatee 1720003055WL018590 Sugan Bai Bhatee 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24280920230240978 28/09/2023 Premnarayan Mehata 1720003055WL018590 Premnarayan Mehata 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24280920230240979 28/09/2023 Prem Singh Chouhan 1720003055WL018590 Prem Singh Chouhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24280920230240980 28/09/2023 Babulal Yadav 1720003055WL018590 Babulal Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 BabulalYadav FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24280920230240983 28/09/2023 Mohan Yadav 1720003055WL018590 Mohan Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 MohanYadav FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24280920230240984 28/09/2023 Rambharose Bhati 1720003055WL018590 Rambharose Bhati 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24280920230240985 28/09/2023 Dinesh Thakur 1720003055WL018590 Dinesh Thakur 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DineshThakur FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24280920230240988 28/09/2023 Girdhari Bhatee 1720003055WL018590 Girdhari Bhatee 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24280920230240989 28/09/2023 Tarachand Nayak 1720003055WL018590 Tarachand Nayak 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 TarachandNayak FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24280920230241020 28/09/2023 Devkaran Yadav 1720003055WL018591 Devkaran Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24280920230241021 28/09/2023 Sumit Singh 1720003055WL018591 Sumit Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SumitSingh FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24280920230241022 28/09/2023 sharda bai 1720003055WL018591 sharda bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 shardabai FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24280920230240992 28/09/2023 Nilesh Yadav 1720003055WL018590 Nilesh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 NileshYadav FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24280920230240994 28/09/2023 Dharmendra Nayak 1720003055WL018590 Dharmendra Nayak 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24280920230241024 28/09/2023 Rakesh Gurjar 1720003055WL018591 Rakesh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24280920230240997 28/09/2023 Ratan Lal Gunaya 1720003055WL018590 Ratan Lal Gunaya 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24280920230241025 28/09/2023 Phoolsingh 1720003055WL018591 Phoolsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Phoolsingh FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24280920230240998 28/09/2023 Arjun Singh 1720003055WL018590 Arjun Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 ArjunSingh FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24280920230240999 28/09/2023 Rakesh Gurjar 1720003055WL018590 Rakesh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24280920230241000 28/09/2023 Gyan Singh 1720003055WL018590 Gyan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 GyanSingh FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24280920230241001 28/09/2023 Makhan 1720003055WL018590 Makhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Makhan FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24280920230241003 28/09/2023 Lalsingh 1720003055WL018590 Lalsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Lalsingh FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24280920230241004 28/09/2023 Seeta Bai 1720003055WL018590 Seeta Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SeetaBai FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24280920230241006 28/09/2023 Santosh Navrang 1720003055WL018590 Santosh Navrang 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24280920230241007 28/09/2023 Bhagvan Singh Gurjar 1720003055WL018590 Bhagvan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24280920230241050 28/09/2023 Rahul 1720003057WL018594 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 296290235 Rahul FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24280920230241051 28/09/2023 Goverdhan 1720003057WL018594 Goverdhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296290235 Goverdhan FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003000NRG24280920230241378 28/09/2023 Badrilal 1720003WL018621 Badrilal 00688 FINO0001446 884 884 Processed 09/11/2023 296290235 Badrilal FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003000NRG24280920230241379 28/09/2023 Raju Bai Nagar 1720003WL018621 Raju Bai Nagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003000NRG24280920230241381 28/09/2023 Deepak Baghela 1720003WL018621 Deepak Baghela 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-083-006/163
(PARVATPURA) 		1720003000NRG24280920230241382 28/09/2023 Abhinandan Nagar 1720003WL018621 Abhinandan Nagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 AbhinandanNagar FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003000NRG24280920230241385 28/09/2023 Meharban Singh Dhakad 1720003WL018621 Meharban Singh Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003000NRG24280920230241386 28/09/2023 Vinod Dhakad 1720003WL018621 Vinod Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 VinodDhakad FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003000NRG24280920230241387 28/09/2023 Mahesh Pavar 1720003WL018621 Mahesh Pavar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 MaheshPavar FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003000NRG24280920230241389 28/09/2023 Babita Bai 1720003WL018621 Babita Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 BabitaBai FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003000NRG24280920230241390 28/09/2023 Rup Singh Nagar 1720003WL018621 Rup Singh Nagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003000NRG24280920230241391 28/09/2023 Dipika Nagar 1720003WL018621 Dipika Nagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 DipikaNagar FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003000NRG24280920230241392 28/09/2023 Jitendra pavar 1720003WL018621 Jitendra pavar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003000NRG24280920230241393 28/09/2023 Bharat Singh 1720003WL018621 Bharat Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 BharatSingh FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003000NRG24280920230241394 28/09/2023 Sulochna Bai 1720003WL018621 Sulochna Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 SulochnaBai FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003000NRG24280920230241395 28/09/2023 Ajay Rathod 1720003WL018621 Ajay Rathod 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 AjayRathod FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003000NRG24280920230241396 28/09/2023 Rajendra 1720003WL018621 Rajendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290235 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
194 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24280920230241263 28/09/2023 satish 1720003047WL018614 satish 00691 IPOS0000001 884 884 Processed 09/11/2023 296290235 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
195 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24280920230241293 28/09/2023 SHOBHARAM BHATI 1720003034WL018618 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 296290235 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 DEWAS MP-20-003-079-005/92
(KHATEDIYA) 		1720003000NRG24280920230241375 28/09/2023 krishana bai 1720003WL018620 krishana bai 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296290235 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-079-005/92
(KHATEDIYA) 		1720003000NRG24280920230241376 28/09/2023 krishana bai 1720003WL018620 krishana bai 00697 BKID0MG0105 221 221 Processed 09/11/2023 296290235 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003000NRG24280920230241384 28/09/2023 Sanjay Nagar 1720003WL018621 Sanjay Nagar 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296290235 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
199 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003026NRG24280920230241232 28/09/2023 Pujabai 1720003026WL018611 Pujabai 00697 BKID0MG0107 1326 1326 Processed 09/11/2023 296290235 Pujabai FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24280920230241247 28/09/2023 jitendra 1720003026WL018611 jitendra 00697 BKID0MG0107 1326 1326 Processed 09/11/2023 296290235 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
201 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24280920230241270 28/09/2023 rikabai 1720003053WL018616 rikabai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 rikabai NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24280920230241271 28/09/2023 Babu 1720003053WL018616 Babu 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 Babu NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24280920230241272 28/09/2023 SUNITABAI 1720003053WL018616 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24280920230241274 28/09/2023 Kelashibai 1720003053WL018616 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24280920230241275 28/09/2023 Manish Yadav 1720003053WL018616 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 ManishYadav BANK OF BARODA(606985)
206 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24260920230239537 28/09/2023 hanshraj yadav 1720003053WL018407 hanshraj yadav 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 hanshrajyadav BANK OF INDIA(508505)
207 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24260920230239538 28/09/2023 komal yadav 1720003053WL018407 komal yadav 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24280920230241277 28/09/2023 Sardar Singh 1720003053WL018616 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24280920230241278 28/09/2023 kapil 1720003053WL018616 kapil 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 kapil NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-053-001/245
(KANKUND) 		1720003053NRG24280920230241279 28/09/2023 rina bai 1720003053WL018616 rina bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 rinabai NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24280920230241280 28/09/2023 ARJUNSINGH 1720003053WL018616 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003053NRG24260920230239545 28/09/2023 jaganath singh 1720003053WL018407 jaganath singh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290235 jaganathsingh NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24280920230240930 28/09/2023 RAJIV VISHNUPRASAD 1720003055WL018590 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1105 1105 Processed 09/11/2023 296290235 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24280920230240954 28/09/2023 nadkishore 1720003055WL018590 nadkishore 00697 BKID0MG0108 1105 1105 Processed 09/11/2023 296290235 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24280920230240995 28/09/2023 soram bai 1720003055WL018590 soram bai 00697 BKID0MG0108 1105 1105 Processed 09/11/2023 296290235 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
216 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24280920230241046 28/09/2023 Aakash 1720003057WL018594 Aakash 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 296290235 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
217 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24280920230241273 28/09/2023 munnalal 1720003053WL018616 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296290235 munnalal BANK OF BARODA(606985)
218 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24280920230241281 28/09/2023 ravindra 1720003053WL018616 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296290235 ravindra NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24280920230241284 28/09/2023 maheshyadav 1720003053WL018616 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296290235 maheshyadav UNION BANK OF INDIA(508500)
220 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003053NRG24280920230241288 28/09/2023 narmdabai 1720003053WL018616 narmdabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296290235 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 249067 249067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280923APB_FTO_293928 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0008822 BOI Shipra 1768
3 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0008822 KSHIPRA 9945
4 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0008900 DEWAS 3978
5 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0008901 DEWAS IND AREA 663
6 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0008922 NEVRI 2652
7 DEWAS MP1720003_280923APB_FTO_293928 Bank of India BKID0009145 KHATAMBA 10608
8 DEWAS MP1720003_280923APB_FTO_293928 Bank of Maharastra MAHB0000141 DEWAS 3094
9 DEWAS MP1720003_280923APB_FTO_293928 Canara Bank CNRB0005832 KSHIPRA 1768
10 DEWAS MP1720003_280923APB_FTO_293928 Canara Bank CNRB0017831 DEWAS II 1326
11 DEWAS MP1720003_280923APB_FTO_293928 Central Bank Of India CBIN0282162 SIROLIA 1326
12 DEWAS MP1720003_280923APB_FTO_293928 HDFC bank HDFC0000887 DEWAS 1105
13 DEWAS MP1720003_280923APB_FTO_293928 Indian Bank IDIB000D043 DEWAS 1105
14 DEWAS MP1720003_280923APB_FTO_293928 Indian Bank IDIB000S615 Semliachau 1768
15 DEWAS MP1720003_280923APB_FTO_293928 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
16 DEWAS MP1720003_280923APB_FTO_293928 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
17 DEWAS MP1720003_280923APB_FTO_293928 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_280923APB_FTO_293928 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3757
19 DEWAS MP1720003_280923APB_FTO_293928 State Bank of India SBIN0030009 BHAURASA 3757
20 DEWAS MP1720003_280923APB_FTO_293928 State Bank of India SBIN0030130 BNP DEWAS 1326
21 DEWAS MP1720003_280923APB_FTO_293928 State Bank of India SBIN0030239 BAROTHA 6188
22 DEWAS MP1720003_280923APB_FTO_293928 Union Bank of India UBIN0537357 DEWAS 442
23 DEWAS MP1720003_280923APB_FTO_293928 Union Bank of India UBIN0569810 TIGARIA SANCHA 3757
24 DEWAS MP1720003_280923APB_FTO_293928 IndusInd Bank Ltd. INDB0001327 Singwada 663
25 DEWAS MP1720003_280923APB_FTO_293928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76245
26 DEWAS MP1720003_280923APB_FTO_293928 Fino Payments Bank Ltd FINO0001446 MP RO 71162
27 DEWAS MP1720003_280923APB_FTO_293928 India Post Payments Bank IPOS0000001 Dewas 884
28 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
29 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2431
30 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
31 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 19227
32 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
33 DEWAS MP1720003_280923APB_FTO_293928 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 5304

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