Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100823APB_FTO_214261
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-20-003-050-001/389
(BALODA) 		1720003050NRG24040820230176088 10/08/2023 RAJKUMAR PATEL 1720003050WL011875 RAJKUMAR PATEL 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 RAJKUMARPATEL BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24040820230176091 10/08/2023 LAKHINA 1720003050WL011875 LAKHINA 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 LAKHINA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24040820230176092 10/08/2023 ASHA 1720003050WL011875 ASHA 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 ASHA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24040820230176093 10/08/2023 RITU PATEL 1720003050WL011875 RITU PATEL 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 RITUPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24040820230176097 10/08/2023 BABITA PATEL 1720003050WL011875 BABITA PATEL 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 BABITAPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24040820230176098 10/08/2023 shivani 1720003050WL011875 shivani 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 shivani BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24040820230176102 10/08/2023 Kamlesh 1720003050WL011875 Kamlesh 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 Kamlesh BANK OF INDIA(508505)
8 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24040820230176103 10/08/2023 NAVIN 1720003050WL011875 NAVIN 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24040820230175994 10/08/2023 NITU BAI 1720003050WL011871 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589732732 NITUBAI BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24040820230176109 10/08/2023 Kamlesh Patel 1720003050WL011875 Kamlesh Patel 00045 BARB0DEWASX 1105 1105 Processed 21/08/2023 589732732 KamleshPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24080820230180550 10/08/2023 MAYA BAI CHOUDHARY 1720003064WL012294 MAYA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589732732 MAYABAICHOUDHARY BANK OF BARODA(606985)
12 DEWAS MP-20-003-064-001/186
(GURADIYA BHIL) 		1720003064NRG24080820230180556 10/08/2023 Ranju Patel 1720003064WL012294 Ranju Patel 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589732732 RanjuPatel BANK OF BARODA(606985)
13 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24080820230180557 10/08/2023 KEDARLAL PATEL 1720003064WL012294 KEDARLAL PATEL 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589732732 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24080820230180563 10/08/2023 Anita Warma 1720003064WL012294 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589732732 AnitaWarma BANK OF BARODA(606985)
SubTotal 16575 16575
15 DEWAS MP-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24050820230177245 10/08/2023 Omprakash sunel 1720003009WL011991 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 21/08/2023 589732732 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24050820230176747 10/08/2023 MAHESH 1720003047WL011938 MAHESH 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 MAHESH CANARA BANK(508532)
17 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24050820230176748 10/08/2023 JAGDISH 1720003047WL011938 JAGDISH 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 JAGDISH CANARA BANK(508532)
18 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24050820230176749 10/08/2023 GENA BAI 1720003047WL011938 GENA BAI 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 GENABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003047NRG24050820230176750 10/08/2023 JYOTIBAI 1720003047WL011938 JYOTIBAI 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 JYOTIBAI BANK OF INDIA(508505)
20 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24050820230176751 10/08/2023 mulchand 1720003047WL011938 mulchand 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 mulchand BANK OF INDIA(508505)
21 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24050820230176752 10/08/2023 RACHANA 1720003047WL011938 RACHANA 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 RACHANA BANK OF INDIA(508505)
22 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24050820230176753 10/08/2023 bholaram 1720003047WL011938 bholaram 00048 BKID0008822 1105 1105 Processed 21/08/2023 589732732 bholaram UNION BANK OF INDIA(508500)
23 DEWAS MP-20-003-066-001/1157
(SIROLYA) 		1720003066NRG24050820230176885 10/08/2023 anil 1720003066WL011945 anil 00048 BKID0008822 884 884 Processed 21/08/2023 589732732 anil BANK OF INDIA(508505)
SubTotal 8619 8619
24 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24040820230176095 10/08/2023 MAYA 1720003050WL011875 MAYA 00048 BKID0008900 1105 1105 Processed 21/08/2023 589732732 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24080820230180551 10/08/2023 KAKSHMI NARAYAN VERMA 1720003064WL012294 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 21/08/2023 589732732 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
26 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003006NRG24050820230177048 10/08/2023 ambaramchouhan 1720003006WL011972 ambaramchouhan 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 ambaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-006-001/258
(BHAISUNI) 		1720003006NRG24050820230177049 10/08/2023 pream bai 1720003006WL011972 pream bai 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 preambai BANK OF INDIA(508505)
28 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003006NRG24050820230177051 10/08/2023 manisha 1720003006WL011972 manisha 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 manisha BANK OF INDIA(508505)
29 DEWAS MP-20-003-006-001/268
(BHAISUNI) 		1720003006NRG24050820230177050 10/08/2023 vishnu 1720003006WL011972 vishnu 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 vishnu INDIAN BANK(607105)
30 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003006NRG24050820230177053 10/08/2023 kavita 1720003006WL011972 kavita 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 kavita BANK OF INDIA(508505)
31 DEWAS MP-20-003-006-001/659
(BHAISUNI) 		1720003006NRG24050820230177052 10/08/2023 subhash 1720003006WL011972 subhash 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 subhash BANK OF INDIA(508505)
32 DEWAS MP-20-003-006-001/660
(BHAISUNI) 		1720003006NRG24050820230177054 10/08/2023 suman 1720003006WL011972 suman 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 suman BANK OF INDIA(508505)
33 DEWAS MP-20-003-006-001/660
(BHAISUNI) 		1720003006NRG24050820230177055 10/08/2023 umesh 1720003006WL011972 umesh 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 umesh BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/661
(BHAISUNI) 		1720003006NRG24050820230177056 10/08/2023 sanjay 1720003006WL011972 sanjay 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 sanjay BANK OF INDIA(508505)
35 DEWAS MP-20-003-006-001/776
(BHAISUNI) 		1720003006NRG24050820230177057 10/08/2023 MEHARBANSINGH SAMENDERSINGH 1720003006WL011972 MEHARBANSINGH SAMENDERSINGH 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 MEHARBANSINGHSAMENDERSINGH BANK OF INDIA(508505)
36 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24050820230177218 10/08/2023 Prakash bai 1720003009WL011991 Prakash bai 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Prakashbai BANK OF INDIA(508505)
37 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24050820230177221 10/08/2023 Badrilal 1720003009WL011991 Badrilal 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Badrilal BANK OF INDIA(508505)
38 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24050820230177222 10/08/2023 Ishwar 1720003009WL011991 Ishwar 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Ishwar BANK OF INDIA(508505)
39 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24050820230177223 10/08/2023 Santosh bai 1720003009WL011991 Santosh bai 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Santoshbai BANK OF INDIA(508505)
40 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24050820230177224 10/08/2023 devkaran 1720003009WL011991 devkaran 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 devkaran BANK OF INDIA(508505)
41 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24050820230177225 10/08/2023 hindusingh 1720003009WL011991 hindusingh 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24050820230177227 10/08/2023 MUKESH 1720003009WL011991 MUKESH 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 MUKESH BANK OF INDIA(508505)
43 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24050820230177228 10/08/2023 tejubai 1720003009WL011991 tejubai 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24050820230177230 10/08/2023 durga 1720003009WL011991 durga 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 durga INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24050820230177229 10/08/2023 ishvar 1720003009WL011991 ishvar 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 ishvar BANK OF INDIA(508505)
46 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24050820230177232 10/08/2023 bhanwarbai 1720003009WL011991 bhanwarbai 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 bhanwarbai BANK OF INDIA(508505)
47 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24050820230177231 10/08/2023 ramchandar 1720003009WL011991 ramchandar 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 ramchandar BANK OF INDIA(508505)
48 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24050820230177233 10/08/2023 Badrilal 1720003009WL011991 Badrilal 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Badrilal BANK OF INDIA(508505)
49 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24050820230177235 10/08/2023 SURESINGH 1720003009WL011991 SURESINGH 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 SURESINGH BANK OF INDIA(508505)
50 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24050820230177241 10/08/2023 RUPSINGH 1720003009WL011991 RUPSINGH 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 RUPSINGH BANK OF INDIA(508505)
51 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24050820230177242 10/08/2023 Gulab singh 1720003009WL011991 Gulab singh 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 Gulabsingh BANK OF INDIA(508505)
52 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24030820230174585 10/08/2023 GHANSHYAM SINGH 1720003017WL011698 GHANSHYAM SINGH 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 GHANSHYAMSINGH BANK OF INDIA(508505)
53 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24030820230174586 10/08/2023 Rukhma Kunvar 1720003017WL011698 Rukhma Kunvar 00048 BKID0008902 1326 1326 Processed 21/08/2023 589732732 RukhmaKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
54 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24030820230174777 10/08/2023 KOMAL PANWAR 1720003057WL011726 KOMAL PANWAR 00048 BKID0008922 1105 1105 Processed 21/08/2023 589732732 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24050820230177226 10/08/2023 Tejkaran 1720003009WL011991 Tejkaran 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 Tejkaran BANK OF INDIA(508505)
56 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24050820230177236 10/08/2023 baldev 1720003009WL011991 baldev 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 baldev BANK OF INDIA(508505)
57 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24050820230177237 10/08/2023 gayatri 1720003009WL011991 gayatri 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 gayatri BANK OF INDIA(508505)
58 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24050820230177239 10/08/2023 Banshilal 1720003009WL011991 Banshilal 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 Banshilal BANK OF INDIA(508505)
59 DEWAS MP-20-003-009-003/53
(RAMGARH JANGLI) 		1720003009NRG24050820230177244 10/08/2023 JITENDRA 1720003009WL011991 JITENDRA 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 JITENDRA BANK OF INDIA(508505)
60 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24050820230177246 10/08/2023 MANOJ 1720003009WL011991 MANOJ 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 MANOJ BANK OF INDIA(508505)
61 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24050820230177247 10/08/2023 SUNITABAI 1720003009WL011991 SUNITABAI 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 SUNITABAI BANK OF INDIA(508505)
62 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24050820230177248 10/08/2023 Mahesh 1720003009WL011991 Mahesh 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24040820230176535 10/08/2023 Leela bai 1720003017WL011917 Leela bai 00048 BKID0009121 1326 1326 Processed 21/08/2023 589732732 Leelabai BANK OF INDIA(508505)
SubTotal 11934 11934
64 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24040820230176104 10/08/2023 SHEKHAR 1720003050WL011875 SHEKHAR 00051 MAHB0000141 1105 1105 Processed 21/08/2023 589732732 SHEKHAR BANK OF INDIA(508505)
SubTotal 1105 1105
65 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24040820230175988 10/08/2023 Shyamlal 1720003050WL011871 Shyamlal 00089 CBIN0280762 1326 1326 Processed 21/08/2023 589732732 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24080820230180544 10/08/2023 PREMA CHOUDHARY 1720003064WL012294 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
67 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24080820230180547 10/08/2023 Rajender 1720003064WL012294 Rajender 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 Rajender BANK OF BARODA(606985)
68 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24080820230180548 10/08/2023 ANKITA 1720003064WL012294 ANKITA 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 ANKITA CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24080820230180552 10/08/2023 SATYANRYAN 1720003064WL012294 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 SATYANRYAN CENTRAL BANK OF INDIA(607115)
70 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24080820230180555 10/08/2023 DINESH SO BABULAL 1720003064WL012294 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
71 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24080820230180560 10/08/2023 mahesh 1720003064WL012294 mahesh 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 mahesh ICICI BANK LTD(508534)
72 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24080820230180561 10/08/2023 PREM BAI 1720003064WL012294 PREM BAI 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 PREMBAI CENTRAL BANK OF INDIA(607115)
73 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24080820230180568 10/08/2023 JAVAL BAI 1720003064WL012294 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 JAVALBAI CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24050820230176882 10/08/2023 Satish 1720003066WL011945 Satish 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 Satish CENTRAL BANK OF INDIA(607115)
75 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24050820230176883 10/08/2023 Ritu 1720003066WL011945 Ritu 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 Ritu CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24050820230176884 10/08/2023 satish 1720003066WL011945 satish 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 satish CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003066NRG24050820230176886 10/08/2023 gourav 1720003066WL011945 gourav 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
78 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003066NRG24050820230176887 10/08/2023 RAVI 1720003066WL011945 RAVI 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 RAVI CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003066NRG24050820230176888 10/08/2023 SACHIN 1720003066WL011945 SACHIN 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 SACHIN CENTRAL BANK OF INDIA(607115)
80 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003066NRG24050820230176889 10/08/2023 arjun 1720003066WL011945 arjun 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 arjun BANK OF INDIA(508505)
81 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24050820230176890 10/08/2023 rajkumar 1720003066WL011945 rajkumar 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 rajkumar CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003066NRG24050820230176891 10/08/2023 nitin 1720003066WL011945 nitin 00089 CBIN0282162 884 884 Processed 21/08/2023 589732732 nitin STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-066-001/1199
(SIROLYA) 		1720003066NRG24050820230176892 10/08/2023 nilesh 1720003066WL011945 nilesh 00089 CBIN0282162 663 663 Processed 21/08/2023 589732732 nilesh CENTRAL BANK OF INDIA(607115)
84 DEWAS MP-20-003-066-001/1200
(SIROLYA) 		1720003066NRG24050820230176893 10/08/2023 vishnu 1720003066WL011945 vishnu 00089 CBIN0282162 663 663 Processed 21/08/2023 589732732 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 DEWAS MP-20-003-066-001/1202
(SIROLYA) 		1720003066NRG24050820230176895 10/08/2023 aman 1720003066WL011945 aman 00089 CBIN0282162 663 663 Processed 21/08/2023 589732732 aman CENTRAL BANK OF INDIA(607115)
86 DEWAS MP-20-003-066-001/1205
(SIROLYA) 		1720003066NRG24050820230176898 10/08/2023 kamal 1720003066WL011945 kamal 00089 CBIN0282162 663 663 Processed 21/08/2023 589732732 kamal CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-066-001/1207
(SIROLYA) 		1720003066NRG24050820230176900 10/08/2023 sandeep 1720003066WL011945 sandeep 00089 CBIN0282162 663 663 Processed 21/08/2023 589732732 sandeep STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24050820230177036 10/08/2023 Ritu Bagwan 1720003082WL011970 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 21/08/2023 589732732 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
89 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24040820230176101 10/08/2023 ANIL PATEL 1720003050WL011875 ANIL PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 21/08/2023 589732732 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
90 DEWAS MP-20-003-082-001/637
(PATADI) 		1720003082NRG24050820230177042 10/08/2023 Ankit 1720003082WL011970 Ankit 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589732732 Ankit STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003082NRG24050820230177043 10/08/2023 Ritesh 1720003082WL011970 Ritesh 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589732732 Ritesh HDFC BANK LTD(607152)
SubTotal 2652 2652
92 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24080820230180558 10/08/2023 Neha Patel 1720003064WL012294 Neha Patel 00168 ICIC0003110 1326 1326 Processed 21/08/2023 589732732 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24080820230180559 10/08/2023 RAMKALA PATEL 1720003064WL012294 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 21/08/2023 589732732 RAMKALAPATEL ICICI BANK LTD(508534)
94 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24080820230180566 10/08/2023 RADHA 1720003064WL012294 RADHA 00168 ICIC0003110 1326 1326 Processed 21/08/2023 589732732 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
95 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24040820230176600 10/08/2023 Vinod patel 1720003080WL011922 Vinod patel 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 Vinodpatel INDIAN BANK(607105)
96 DEWAS MP-20-003-080-001/232-B
(PATADA) 		1720003080NRG24040820230176601 10/08/2023 Sanjay Patel 1720003080WL011922 Sanjay Patel 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24040820230176602 10/08/2023 Kedar 1720003080WL011922 Kedar 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 Kedar STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24040820230176603 10/08/2023 savitra 1720003080WL011922 savitra 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 savitra STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24040820230176604 10/08/2023 Kapil 1720003080WL011922 Kapil 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 Kapil STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24040820230176605 10/08/2023 Anil 1720003080WL011922 Anil 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 Anil INDIAN BANK(607105)
101 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24040820230176606 10/08/2023 Sunil 1720003080WL011922 Sunil 00176 IDIB000S615 1326 1326 Processed 21/08/2023 589732732 Sunil INDIAN BANK(607105)
SubTotal 9282 9282
102 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24030820230174782 10/08/2023 Yuvraj Singh Panwar 1720003057WL011726 Yuvraj Singh Panwar 00177 IOBA0002414 1105 1105 Processed 21/08/2023 589732732 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
103 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24080820230180545 10/08/2023 RANI BAI 1720003064WL012294 RANI BAI 00177 IOBA0002414 1326 1326 Processed 21/08/2023 589732732 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
104 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24040820230176086 10/08/2023 DARBAR SINGH CHOUHAN 1720003050WL011875 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1105 1105 Processed 21/08/2023 589732732 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24080820230180542 10/08/2023 PAPITA BAI 1720003064WL012294 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 21/08/2023 589732732 PAPITABAI PUNJAB NATIONAL BANK(508568)
106 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24090820230182553 10/08/2023 SANTOSH 1720003071WL012428 SANTOSH 00354 PUNB0282300 442 442 Processed 21/08/2023 589732732 SANTOSH PUNJAB NATIONAL BANK(508568)
107 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24090820230182554 10/08/2023 SHASHIKANT 1720003071WL012428 SHASHIKANT 00354 PUNB0282300 442 442 Processed 21/08/2023 589732732 SHASHIKANT PUNJAB NATIONAL BANK(508568)
108 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24090820230182555 10/08/2023 SUMIT 1720003071WL012428 SUMIT 00354 PUNB0282300 442 442 Processed 21/08/2023 589732732 SUMIT PUNJAB NATIONAL BANK(508568)
109 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24090820230182556 10/08/2023 arun 1720003071WL012428 arun 00354 PUNB0282300 442 442 Processed 21/08/2023 589732732 arun PUNJAB NATIONAL BANK(508568)
110 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24090820230182557 10/08/2023 SANDEEP RATHORE 1720003071WL012428 SANDEEP RATHORE 00354 PUNB0282300 442 442 Processed 21/08/2023 589732732 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
111 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24040820230176090 10/08/2023 RANI BAI 1720003050WL011875 RANI BAI 00415 SBIN0003864 1105 1105 Processed 21/08/2023 589732732 RANIBAI STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24080820230180553 10/08/2023 NARENDRA 1720003064WL012294 NARENDRA 00415 SBIN0003864 1326 1326 Processed 21/08/2023 589732732 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
113 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24040820230176532 10/08/2023 Sunil 1720003017WL011916 Sunil 00415 SBIN0030007 1326 1326 Processed 21/08/2023 589732732 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24030820230174778 10/08/2023 ANKIT 1720003057WL011726 ANKIT 00415 SBIN0030009 1105 1105 Processed 21/08/2023 589732732 ANKIT STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24030820230174780 10/08/2023 MAYABAI 1720003057WL011726 MAYABAI 00415 SBIN0030009 1105 1105 Processed 21/08/2023 589732732 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
116 DEWAS MP-20-003-041-001/264
(RUPAKHEDI) 		1720003041NRG24030820230174622 10/08/2023 ARJUN RAWAT 1720003041WL011707 ARJUN RAWAT 00415 SBIN0030130 1547 1547 Processed 21/08/2023 589732732 ARJUNRAWAT STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24030820230174625 10/08/2023 RAMKUWAR BAI RAMESHWAR 1720003041WL011708 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 1547 1547 Processed 21/08/2023 589732732 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24040820230175993 10/08/2023 DHARMENDRA PATEL 1720003050WL011871 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 21/08/2023 589732732 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24070820230180006 10/08/2023 golu 1720003062WL012250 golu 00415 SBIN0030130 1326 1326 Processed 21/08/2023 589732732 golu STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24080820230180541 10/08/2023 NAND KISHOR PATEL 1720003064WL012294 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 21/08/2023 589732732 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
121 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003066NRG24050820230176894 10/08/2023 ravi 1720003066WL011945 ravi 00415 SBIN0030239 663 663 Processed 21/08/2023 589732732 ravi CENTRAL BANK OF INDIA(607115)
122 DEWAS MP-20-003-066-001/1203
(SIROLYA) 		1720003066NRG24050820230176896 10/08/2023 sandeep 1720003066WL011945 sandeep 00415 SBIN0030239 663 663 Processed 21/08/2023 589732732 sandeep STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24040820230176597 10/08/2023 Chhoute lal 1720003080WL011922 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Chhoutelal INDIAN BANK(607105)
124 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24040820230176598 10/08/2023 Seema 1720003080WL011922 Seema 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Seema STATE BANK OF INDIA(508548)
125 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24040820230176599 10/08/2023 Sudama 1720003080WL011922 Sudama 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Sudama STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24050820230177012 10/08/2023 leela bai 1720003082WL011970 leela bai 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 leelabai FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24050820230177013 10/08/2023 kamalsingh 1720003082WL011970 kamalsingh 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 kamalsingh STATE BANK OF INDIA(508548)
128 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24050820230177015 10/08/2023 Nirmala bai 1720003082WL011970 Nirmala bai 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Nirmalabai FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24050820230177014 10/08/2023 sulochana bai 1720003082WL011970 sulochana bai 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 sulochanabai FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24050820230177017 10/08/2023 RATAN 1720003082WL011970 RATAN 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
131 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24050820230177018 10/08/2023 narendra 1720003082WL011970 narendra 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 narendra STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24050820230177020 10/08/2023 DEVKARAN SOLKI 1720003082WL011970 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24050820230177021 10/08/2023 SONA BAI 1720003082WL011970 SONA BAI 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 SONABAI FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24050820230177046 10/08/2023 BANE SINGH 1720003082WL011971 BANE SINGH 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24050820230177034 10/08/2023 Bhuri Bai Parmar 1720003082WL011970 Bhuri Bai Parmar 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24050820230177033 10/08/2023 Kamal singh 1720003082WL011970 Kamal singh 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Kamalsingh FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24050820230177035 10/08/2023 Rahul Bagwan 1720003082WL011970 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 RahulBagwan FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24050820230177038 10/08/2023 Aman 1720003082WL011970 Aman 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 Aman STATE BANK OF INDIA(508548)
139 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24050820230177041 10/08/2023 Sandesh Choudhary 1720003082WL011970 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24050820230177045 10/08/2023 arjun 1720003082WL011970 arjun 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589732732 arjun STATE BANK OF INDIA(508548)
SubTotal 25194 25194
141 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24040820230175992 10/08/2023 MINA 1720003050WL011871 MINA 00415 SBIN0030511 1326 1326 Processed 21/08/2023 589732732 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24030820230174624 10/08/2023 Mangu Bai Mewada 1720003041WL011707 Mangu Bai Mewada 00468 UBIN0537357 1547 1547 Processed 21/08/2023 589732732 ManguBaiMewada UNION BANK OF INDIA(508500)
SubTotal 1547 1547
143 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24080820230180567 10/08/2023 MAYA 1720003064WL012294 MAYA 00468 UBIN0539155 1326 1326 Processed 21/08/2023 589732732 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
144 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24030820230174781 10/08/2023 VINOD SINGH PANWAR 1720003057WL011726 VINOD SINGH PANWAR 00468 UBIN0827428 1105 1105 Processed 21/08/2023 589732732 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1105 1105
145 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24080820230180549 10/08/2023 Ganpat 1720003064WL012294 Ganpat 00666 IDFB0041263 1326 1326 Processed 21/08/2023 589732732 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24040820230176536 10/08/2023 Sunil Chouhan 1720003017WL011917 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24030820230174755 10/08/2023 Abid Khan 1720003057WL011726 Abid Khan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 AbidKhan FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24030820230174756 10/08/2023 Kundan 1720003057WL011726 Kundan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Kundan FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24030820230174757 10/08/2023 Devkaran 1720003057WL011726 Devkaran 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Devkaran FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24030820230174758 10/08/2023 Raju 1720003057WL011726 Raju 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Raju FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24030820230174759 10/08/2023 Shahrukh 1720003057WL011726 Shahrukh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Shahrukh FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24030820230174760 10/08/2023 AAkash 1720003057WL011726 AAkash 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 AAkash FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24030820230174761 10/08/2023 Devi Singh 1720003057WL011726 Devi Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 DeviSingh FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24030820230174762 10/08/2023 Dharmendra 1720003057WL011726 Dharmendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Dharmendra FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24030820230174763 10/08/2023 Mahendra Singh 1720003057WL011726 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 MahendraSingh FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24030820230174764 10/08/2023 Modsingh 1720003057WL011726 Modsingh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Modsingh FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24030820230174765 10/08/2023 Kailash Singh 1720003057WL011726 Kailash Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 KailashSingh FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24030820230174766 10/08/2023 Amar Singh 1720003057WL011726 Amar Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 AmarSingh FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24030820230174767 10/08/2023 Lakhan Solanki 1720003057WL011726 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24030820230174768 10/08/2023 Lad Singh 1720003057WL011726 Lad Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 LadSingh FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24030820230174769 10/08/2023 BHURE KHAN 1720003057WL011726 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24030820230174770 10/08/2023 LAKHAN SINGH 1720003057WL011726 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24030820230174771 10/08/2023 HIRALAL JI 1720003057WL011726 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 HIRALALJI FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24030820230174772 10/08/2023 GOPI JI 1720003057WL011726 GOPI JI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 GOPIJI FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24030820230174773 10/08/2023 MADANLAL PARMAR 1720003057WL011726 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24030820230174774 10/08/2023 RAJPAL PARMAR 1720003057WL011726 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24030820230174775 10/08/2023 DHARMENDRA PARMAR 1720003057WL011726 DHARMENDRA PARMAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732732 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24030820230174776 10/08/2023 NARBAT PARMAR 1720003057WL011726 NARBAT PARMAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732732 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24030820230174779 10/08/2023 MAYUR 1720003057WL011726 MAYUR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732732 MAYUR FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24050820230177010 10/08/2023 Sachin Rathod 1720003082WL011970 Sachin Rathod 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 SachinRathod FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24050820230177011 10/08/2023 Vijay Singh Chohan 1720003082WL011970 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24050820230177016 10/08/2023 Rahul sisodiya 1720003082WL011970 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24050820230177022 10/08/2023 jitendra solki 1720003082WL011970 jitendra solki 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 jitendrasolki FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24050820230177023 10/08/2023 Savidri Solki 1720003082WL011970 Savidri Solki 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 SavidriSolki FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24050820230177025 10/08/2023 Ajay Bagban 1720003082WL011970 Ajay Bagban 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 AjayBagban FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003082NRG24050820230177026 10/08/2023 Durgesh 1720003082WL011970 Durgesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Durgesh FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24050820230177027 10/08/2023 rekha bai 1720003082WL011970 rekha bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 rekhabai FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24050820230177028 10/08/2023 Bharat Kunvar Jhala 1720003082WL011970 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24050820230177029 10/08/2023 Anshuiya Parmar 1720003082WL011970 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24050820230177030 10/08/2023 Shambhusingh Singh 1720003082WL011970 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24050820230177031 10/08/2023 Hemlata 1720003082WL011970 Hemlata 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 Hemlata FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24050820230177039 10/08/2023 KALAVATI BAI DHANGAR 1720003082WL011970 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24050820230177040 10/08/2023 MANJU BAI DHANGAR 1720003082WL011970 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24050820230177044 10/08/2023 REKHA DHANGAR 1720003082WL011970 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732732 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
185 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24040820230175991 10/08/2023 MAYA BAI 1720003050WL011871 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 MAYABAI AXIS BANK(607153)
186 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24040820230176107 10/08/2023 SUNITA 1720003050WL011875 SUNITA 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732732 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24070820230180005 10/08/2023 makhanlal 1720003062WL012250 makhanlal 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEWAS MP-20-003-062-001/449
(BHADAPIPALYA) 		1720003062NRG24070820230180007 10/08/2023 REKHA PATEL 1720003062WL012250 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24070820230180008 10/08/2023 PRAHALAD 1720003062WL012250 PRAHALAD 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24070820230180009 10/08/2023 SHARGAR BAI 1720003062WL012250 SHARGAR BAI 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 SHARGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24070820230180010 10/08/2023 GOKUL 1720003062WL012250 GOKUL 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 GOKUL UNION BANK OF INDIA(508500)
192 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24070820230180011 10/08/2023 MALKA BAI 1720003062WL012250 MALKA BAI 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732732 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
193 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24040820230176087 10/08/2023 RAMCHANDRA 1720003050WL011875 RAMCHANDRA 00697 BKID0MG0101 1105 1105 Processed 21/08/2023 589732732 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24040820230175987 10/08/2023 YOGESH KEDAR PATEL 1720003050WL011871 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 21/08/2023 589732732 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24040820230176105 10/08/2023 Kaushalya 1720003050WL011875 Kaushalya 00697 BKID0MG0101 1105 1105 Processed 21/08/2023 589732732 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24040820230175995 10/08/2023 KALA BAI 1720003050WL011871 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 21/08/2023 589732732 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24040820230175996 10/08/2023 SUMITRA BAI 1720003050WL011871 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 21/08/2023 589732732 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
198 DEWAS MP-20-003-030-001/243
(SINGAWADA) 		1720003030NRG24060820230177562 10/08/2023 Hindu singh 1720003030WL012010 Hindu singh 00697 BKID0MG0102 884 884 Processed 21/08/2023 589732732 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24060820230177563 10/08/2023 Rajmal patel 1720003030WL012010 Rajmal patel 00697 BKID0MG0102 884 884 Processed 21/08/2023 589732732 Rajmalpatel UNION BANK OF INDIA(508500)
200 DEWAS MP-20-003-030-001/478
(SINGAWADA) 		1720003030NRG24060820230177564 10/08/2023 Dilip Chouhan 1720003030WL012010 Dilip Chouhan 00697 BKID0MG0102 884 884 Processed 21/08/2023 589732732 DilipChouhan NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003030NRG24060820230177565 10/08/2023 JAGDISH BALWANT 1720003030WL012010 JAGDISH BALWANT 00697 BKID0MG0102 884 884 Processed 21/08/2023 589732732 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003030NRG24060820230177566 10/08/2023 DILIP RAMCHANDRA 1720003030WL012010 DILIP RAMCHANDRA 00697 BKID0MG0102 884 884 Processed 21/08/2023 589732732 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
203 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24050820230177220 10/08/2023 chatar singh 1720003009WL011991 chatar singh 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24050820230177234 10/08/2023 gulabsingh 1720003009WL011991 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24050820230177240 10/08/2023 ramkunwar 1720003009WL011991 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24050820230177243 10/08/2023 ishvar singh 1720003009WL011991 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24040820230176243 10/08/2023 Kaneya Nath 1720003012WL011894 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24040820230176244 10/08/2023 MAKHAN NATH 1720003012WL011894 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589732732 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
209 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24030820230174623 10/08/2023 SANJU MEWADA 1720003041WL011707 SANJU MEWADA 00697 BKID0MG0104 1547 1547 Processed 21/08/2023 589732732 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
210 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24040820230176607 10/08/2023 RAMESH 1720003080WL011922 RAMESH 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589732732 RAMESH PUNJAB NATIONAL BANK(508568)
211 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24040820230176608 10/08/2023 SHANTA BAI 1720003080WL011922 SHANTA BAI 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589732732 SHANTABAI PUNJAB NATIONAL BANK(508568)
212 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24050820230177024 10/08/2023 SURESH 1720003082WL011970 SURESH 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589732732 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
213 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24080820230180554 10/08/2023 LAKSHMI 1720003064WL012294 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 21/08/2023 589732732 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24080820230180564 10/08/2023 fulsingh 1720003064WL012294 fulsingh 00697 BKID0MG0106 1326 1326 Processed 21/08/2023 589732732 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
215 DEWAS MP-20-003-088-001/153
(BARAY) 		1720003088NRG24070820230179138 10/08/2023 Thavar sing guman 1720003088WL012191 Thavar sing guman 00697 BKID0MG0109 1326 1326 Processed 21/08/2023 589732732 Thavarsingguman BANK OF INDIA(508505)
216 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24070820230179139 10/08/2023 kamla bai 1720003088WL012191 kamla bai 00697 BKID0MG0109 1326 1326 Processed 21/08/2023 589732732 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-088-003/161
(BARAY) 		1720003088NRG24070820230179140 10/08/2023 Rajesh 1720003088WL012191 Rajesh 00697 BKID0MG0109 1326 1326 Processed 21/08/2023 589732732 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
218 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24040820230176534 10/08/2023 BIRAJLAL 1720003017WL011917 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 21/08/2023 589732732 BIRAJLAL STATE BANK OF INDIA(508548)
219 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24040820230176533 10/08/2023 GUNJA BAI 1720003017WL011916 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 21/08/2023 589732732 GUNJABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
220 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24040820230176242 10/08/2023 nramada bai 1720003012WL011894 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732732 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-030-001/140
(SINGAWADA) 		1720003030NRG24040820230175978 10/08/2023 Bhuribai 1720003030WL011867 Bhuribai 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589732732 Bhuribai STATE BANK OF INDIA(508548)
222 DEWAS MP-20-003-030-001/637
(SINGAWADA) 		1720003030NRG24040820230175979 10/08/2023 Sajan bai 1720003030WL011867 Sajan bai 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589732732 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24040820230176094 10/08/2023 RADHESHYAM 1720003050WL011875 RADHESHYAM 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589732732 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24040820230176096 10/08/2023 BHAGWANTI BAI 1720003050WL011875 BHAGWANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589732732 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24040820230175989 10/08/2023 JYOTIKUNVAR 1720003050WL011871 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732732 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
226 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24040820230175990 10/08/2023 VISHNU 1720003050WL011871 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732732 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24080820230180543 10/08/2023 SAJAN 1720003064WL012294 SAJAN 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732732 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-088-003/23
(BARAY) 		1720003088NRG24070820230179162 10/08/2023 sohanlal 1720003088WL012195 sohanlal 00697 BKID0NAMRGB 138 138 Processed 21/08/2023 589732732 sohanlal PUNJAB & SIND BANK(607087)
SubTotal 9862 9862
Total 278377 278377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100823APB_FTO_214261 Bank of Baroda BARB0DEWASX DEWAS BRANCH 16575
2 DEWAS MP1720003_100823APB_FTO_214261 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008822 BOI Shipra 1105
4 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008822 KSHIPRA 7514
5 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008900 DEWAS 1105
6 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008902 boi vijaygangmandi 1326
8 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008902 VIJAYGANJMANDI 35802
9 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0008922 NEVRI 1105
10 DEWAS MP1720003_100823APB_FTO_214261 Bank of India BKID0009121 KAYTHA 11934
11 DEWAS MP1720003_100823APB_FTO_214261 Bank of Maharastra MAHB0000141 DEWAS 1105
12 DEWAS MP1720003_100823APB_FTO_214261 Central Bank Of India CBIN0280762 DEVAS 1326
13 DEWAS MP1720003_100823APB_FTO_214261 Central Bank Of India CBIN0282162 SIROLIA 23205
14 DEWAS MP1720003_100823APB_FTO_214261 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
15 DEWAS MP1720003_100823APB_FTO_214261 HDFC bank HDFC0000887 DEWAS 2652
16 DEWAS MP1720003_100823APB_FTO_214261 ICICI BANK ICIC0003110 RAJODA 3978
17 DEWAS MP1720003_100823APB_FTO_214261 Indian Bank IDIB000S615 Semliachau 9282
18 DEWAS MP1720003_100823APB_FTO_214261 Indian Overseas Bank IOBA0002414 DEWAS 2431
19 DEWAS MP1720003_100823APB_FTO_214261 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
20 DEWAS MP1720003_100823APB_FTO_214261 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3536
21 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0003864 DEWAS 2431
22 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
23 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0030009 BHAURASA 2210
24 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0030130 BNP DEWAS 7072
25 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0030239 BAROTHA 25194
26 DEWAS MP1720003_100823APB_FTO_214261 State Bank of India SBIN0030511 TONK KHURD 1326
27 DEWAS MP1720003_100823APB_FTO_214261 Union Bank of India UBIN0537357 DEWAS 1547
28 DEWAS MP1720003_100823APB_FTO_214261 Union Bank of India UBIN0539155 DAKACHA 1326
29 DEWAS MP1720003_100823APB_FTO_214261 Union Bank of India UBIN0827428 DEWAS 1105
30 DEWAS MP1720003_100823APB_FTO_214261 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
31 DEWAS MP1720003_100823APB_FTO_214261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51051
32 DEWAS MP1720003_100823APB_FTO_214261 India Post Payments Bank IPOS0000001 Dewas 10387
33 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6188
34 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4420
35 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7956
36 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1547
37 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
38 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
39 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3978
40 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
41 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
42 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 6188
43 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 138
44 DEWAS MP1720003_100823APB_FTO_214261 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2210

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