Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060923APB_FTO_254557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24060920230215542 06/09/2023 Narendra Singh 1720003022WL015825 Narendra Singh 00045 BARB0DEWASX 663 663 Processed 14/09/2023 178207869 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24060920230216593 06/09/2023 LAKHINA 1720003050WL015933 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 LAKHINA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24060920230216594 06/09/2023 ASHA 1720003050WL015933 ASHA 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 ASHA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24060920230216598 06/09/2023 BABITA PATEL 1720003050WL015933 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 BABITAPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24060920230216601 06/09/2023 Kamlesh Patel 1720003050WL015933 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 KamleshPatel BANK OF BARODA(606985)
6 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24060920230215699 06/09/2023 MAYA BAI CHOUDHARY 1720003064WL015832 MAYA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 MAYABAICHOUDHARY BANK OF BARODA(606985)
7 DEWAS MP-20-003-064-001/186
(GURADIYA BHIL) 		1720003064NRG24060920230215703 06/09/2023 Ranju Patel 1720003064WL015832 Ranju Patel 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 RanjuPatel BANK OF BARODA(606985)
8 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24060920230215704 06/09/2023 KEDARLAL PATEL 1720003064WL015832 KEDARLAL PATEL 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24060920230215709 06/09/2023 Anita Warma 1720003064WL015832 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178207869 AnitaWarma BANK OF BARODA(606985)
SubTotal 11271 11271
10 DEWAS MP-20-003-050-001/564
(BALODA) 		1720003050NRG24060920230216626 06/09/2023 Laadkunwar Chouhan 1720003050WL015936 Laadkunwar Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 14/09/2023 178207869 LaadkunwarChouhan BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/566
(BALODA) 		1720003050NRG24060920230216627 06/09/2023 Sangeeta Chouhan 1720003050WL015936 Sangeeta Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 14/09/2023 178207869 SangeetaChouhan UCO BANK(607066)
SubTotal 2652 2652
12 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24050920230215460 06/09/2023 vishanu 1720003047WL015812 vishanu 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 vishanu BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24050920230215461 06/09/2023 brahammanand 1720003047WL015812 brahammanand 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24050920230215462 06/09/2023 arun 1720003047WL015812 arun 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 arun CANARA BANK(508532)
15 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24050920230215464 06/09/2023 DEVKUNWAR 1720003047WL015812 DEVKUNWAR 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 DEVKUNWAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24050920230215465 06/09/2023 SANGITA 1720003047WL015812 SANGITA 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 SANGITA BANK OF INDIA(508505)
17 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24050920230215467 06/09/2023 vasudev 1720003047WL015812 vasudev 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24050920230215466 06/09/2023 VASUDEV 1720003047WL015812 VASUDEV 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 VASUDEV BANK OF INDIA(508505)
19 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24050920230215469 06/09/2023 ASHISH 1720003047WL015812 ASHISH 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 ASHISH BANK OF INDIA(508505)
20 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24060920230216256 06/09/2023 SARJU BAI WO SEETARAM 1720003059WL015888 SARJU BAI WO SEETARAM 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 SARJUBAIWOSEETARAM BANK OF INDIA(508505)
21 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24060920230216255 06/09/2023 SHITARAM 1720003059WL015888 SHITARAM 00048 BKID0008822 1105 1105 Processed 14/09/2023 178207869 SHITARAM BANK OF INDIA(508505)
SubTotal 11050 11050
22 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24060920230216596 06/09/2023 MAYA 1720003050WL015933 MAYA 00048 BKID0008900 1326 1326 Processed 14/09/2023 178207869 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24060920230215700 06/09/2023 KAKSHMI NARAYAN VERMA 1720003064WL015832 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 14/09/2023 178207869 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24060920230215802 06/09/2023 BALKRISHANA ANOKHILAL 1720003004WL015845 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24060920230215804 06/09/2023 DEEPAK KANAHIYALAL 1720003004WL015845 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24060920230215810 06/09/2023 AJAY BHAWANI SHANKAR 1720003004WL015846 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24060920230215809 06/09/2023 BHAVANI SHANKAR 1720003004WL015846 BHAVANI SHANKAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 BHAVANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24060920230215806 06/09/2023 VISHAL RAMKARAN 1720003004WL015845 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 VISHALRAMKARAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24060920230215807 06/09/2023 VIVEKPATIDAR 1720003004WL015845 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 VIVEKPATIDAR BANK OF INDIA(508505)
30 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24060920230215808 06/09/2023 GOPIKISHAN 1720003004WL015845 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-004-001/757
(DATOTAR) 		1720003004NRG24060920230215813 06/09/2023 RAJESH 1720003004WL015846 RAJESH 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24060920230215814 06/09/2023 BRAMHANAND GHEWLA 1720003004WL015846 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24060920230215815 06/09/2023 RAHUL PATIDAR 1720003004WL015846 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 RAHULPATIDAR STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24060920230215817 06/09/2023 DEEPAK DINECHCHAND 1720003004WL015846 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24060920230215818 06/09/2023 PRAVESH ARUNPATIDAR 1720003004WL015846 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24050920230215504 06/09/2023 RAM PRASAD 1720003007WL015819 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 RAMPRASAD BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24050920230215505 06/09/2023 doulatram 1720003007WL015819 doulatram 00048 BKID0008902 221 221 Processed 14/09/2023 178207869 doulatram BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24050920230215509 06/09/2023 LEELA BAI 1720003007WL015819 LEELA BAI 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 LEELABAI BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24050920230215513 06/09/2023 Nandani 1720003007WL015819 Nandani 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 Nandani BANK OF BARODA(606985)
40 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24050920230215518 06/09/2023 LADKUNWAR 1720003007WL015819 LADKUNWAR 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 LADKUNWAR BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24050920230215524 06/09/2023 kailash bai 1720003007WL015819 kailash bai 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 kailashbai BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24050920230215525 06/09/2023 Kamal Rajaram 1720003007WL015819 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 KamalRajaram BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24050920230215528 06/09/2023 Anil Kundla 1720003007WL015819 Anil Kundla 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 AnilKundla BANK OF INDIA(508505)
44 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24050920230215527 06/09/2023 Rankanya Bai 1720003007WL015819 Rankanya Bai 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 RankanyaBai BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24050920230215530 06/09/2023 Deepak Rajaram Chouhan 1720003007WL015819 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-007-001/92
(SABUKHEDI) 		1720003007NRG24050920230215532 06/09/2023 SHYAMU BAI 1720003007WL015819 SHYAMU BAI 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 SHYAMUBAI STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-007-001/92
(SABUKHEDI) 		1720003007NRG24050920230215533 06/09/2023 Sunita 1720003007WL015819 Sunita 00048 BKID0008902 1326 1326 Processed 14/09/2023 178207869 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30719 30719
48 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24060920230215816 06/09/2023 SUNIL PATIDAR 1720003004WL015846 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 14/09/2023 178207869 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24050920230215506 06/09/2023 Ajay 1720003007WL015819 Ajay 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 Ajay BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24050920230215507 06/09/2023 padam singh 1720003007WL015819 padam singh 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 padamsingh BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-001/138-A
(SABUKHEDI) 		1720003007NRG24050920230215510 06/09/2023 Rajamani Bai Panchal 1720003007WL015819 Rajamani Bai Panchal 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 RajamaniBaiPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24050920230215514 06/09/2023 Ganeshram 1720003007WL015819 Ganeshram 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24050920230215515 06/09/2023 Kishor choudhry 1720003007WL015819 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 Kishorchoudhry BANK OF INDIA(508505)
54 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24050920230215517 06/09/2023 RAHUL 1720003007WL015819 RAHUL 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24050920230215520 06/09/2023 Sarita bai 1720003007WL015819 Sarita bai 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 Saritabai BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24050920230215521 06/09/2023 Sanjay 1720003007WL015819 Sanjay 00048 BKID0009121 1326 1326 Processed 14/09/2023 178207869 Sanjay BANK OF INDIA(508505)
SubTotal 10608 10608
57 DEWAS MP-20-003-053-001/11-A
(KANKUND) 		1720003053NRG24060920230215733 06/09/2023 MADHU YADAV 1720003053WL015836 MADHU YADAV 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24060920230215737 06/09/2023 manju 1720003053WL015836 manju 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 manju INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24060920230215736 06/09/2023 YUVRAJ YADAV 1720003053WL015836 YUVRAJ YADAV 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 YUVRAJYADAV BANK OF INDIA(508505)
60 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24060920230215739 06/09/2023 ALKA YADAV 1720003053WL015836 ALKA YADAV 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24060920230215738 06/09/2023 HEMRAJ YADAV 1720003053WL015836 HEMRAJ YADAV 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 HEMRAJYADAV BANK OF INDIA(508505)
62 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG24060920230215741 06/09/2023 gopal 1720003053WL015836 gopal 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 gopal BANK OF INDIA(508505)
63 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24060920230215744 06/09/2023 maya yadav 1720003053WL015836 maya yadav 00048 BKID0009145 1326 1326 Processed 14/09/2023 178207869 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
64 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24060920230216599 06/09/2023 SHEKHAR 1720003050WL015933 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 14/09/2023 178207869 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
65 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24060920230216266 06/09/2023 ANKITA RAJAWAT 1720003018WL015892 ANKITA RAJAWAT 00078 CNRB0005683 1105 1105 Processed 14/09/2023 178207869 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24050920230215468 06/09/2023 arpita 1720003047WL015812 arpita 00078 CNRB0005832 1105 1105 Processed 14/09/2023 178207869 arpita CANARA BANK(508532)
SubTotal 1105 1105
67 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24060920230216617 06/09/2023 Shyamlal 1720003050WL015936 Shyamlal 00089 CBIN0280762 1326 1326 Processed 14/09/2023 178207869 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24060920230215695 06/09/2023 PREMA CHOUDHARY 1720003064WL015832 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24060920230215697 06/09/2023 Rajender 1720003064WL015832 Rajender 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 Rajender BANK OF BARODA(606985)
70 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24060920230215701 06/09/2023 SATYANRYAN 1720003064WL015832 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 SATYANRYAN CENTRAL BANK OF INDIA(607115)
71 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24060920230215706 06/09/2023 MOHAN 1720003064WL015832 MOHAN 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 MOHAN CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24060920230215707 06/09/2023 PREM BAI 1720003064WL015832 PREM BAI 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 PREMBAI CENTRAL BANK OF INDIA(607115)
73 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24060920230215712 06/09/2023 Jyoti 1720003064WL015832 Jyoti 00089 CBIN0282162 1326 1326 Processed 14/09/2023 178207869 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
74 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24060920230216592 06/09/2023 PANKAJ PATEL 1720003050WL015933 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 14/09/2023 178207869 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 1326 1326
75 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24050920230215526 06/09/2023 Arjun 1720003007WL015819 Arjun 00168 ICIC0000300 1326 1326 Processed 14/09/2023 178207869 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
76 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24060920230215705 06/09/2023 RAMKALA PATEL 1720003064WL015832 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 14/09/2023 178207869 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
77 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24060920230215726 06/09/2023 Sunita 1720003086WL015834 Sunita 00349 PSIB0021459 663 663 Processed 14/09/2023 178207869 Sunita PUNJAB & SIND BANK(607087)
SubTotal 663 663
78 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003053NRG24060920230215743 06/09/2023 dinesh yadav 1720003053WL015836 dinesh yadav 00354 PUNB0150500 1326 1326 Processed 14/09/2023 178207869 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24060920230215694 06/09/2023 PAPITA BAI 1720003064WL015832 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 14/09/2023 178207869 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24060920230216591 06/09/2023 RANI BAI 1720003050WL015933 RANI BAI 00415 SBIN0003864 1326 1326 Processed 14/09/2023 178207869 RANIBAI STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24060920230215702 06/09/2023 NARENDRA 1720003064WL015832 NARENDRA 00415 SBIN0003864 1326 1326 Processed 14/09/2023 178207869 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
82 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24060920230216607 06/09/2023 Kanta Bai Parmar 1720003050WL015933 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 14/09/2023 178207869 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24060920230216265 06/09/2023 RAHUL SINGH SOLANKI 1720003018WL015892 RAHUL SINGH SOLANKI 00415 SBIN0030130 1105 1105 Processed 14/09/2023 178207869 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24060920230216622 06/09/2023 DHARMENDRA PATEL 1720003050WL015936 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 14/09/2023 178207869 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24060920230215693 06/09/2023 NAND KISHOR PATEL 1720003064WL015832 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 14/09/2023 178207869 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
86 DEWAS MP-20-003-070-001/53
(PATHERGURADIYA) 		1720003070NRG24060920230215540 06/09/2023 abbhas 1720003070WL015824 abbhas 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 abbhas STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24060920230216031 06/09/2023 Sanjay 1720003083WL015878 Sanjay 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 Sanjay FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24060920230216035 06/09/2023 Rajesh 1720003083WL015878 Rajesh 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 Rajesh STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24060920230216079 06/09/2023 Ranubai 1720003083WL015878 Ranubai 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 Ranubai FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24060920230216080 06/09/2023 nitesh 1720003083WL015878 nitesh 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 nitesh STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24060920230216098 06/09/2023 Maya 1720003083WL015878 Maya 00415 SBIN0030239 1326 1326 Processed 14/09/2023 178207869 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
92 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24060920230216621 06/09/2023 MINA 1720003050WL015936 MINA 00415 SBIN0030511 1326 1326 Processed 14/09/2023 178207869 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24060920230215541 06/09/2023 ISHVAR SINGH 1720003022WL015825 ISHVAR SINGH 00468 UBIN0569810 663 663 Processed 14/09/2023 178207869 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 663 663
94 DEWAS MP-20-003-047-002/906
(KSHIPRA) 		1720003047NRG24050920230215470 06/09/2023 RAJESH 1720003047WL015812 RAJESH 00468 UBIN0576638 1105 1105 Processed 14/09/2023 178207869 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24060920230215698 06/09/2023 Ganpat 1720003064WL015832 Ganpat 00666 IDFB0041263 1326 1326 Processed 14/09/2023 178207869 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003018NRG24060920230216263 06/09/2023 RACHANA 1720003018WL015892 RACHANA 00688 FINO0001001 1105 1105 Processed 14/09/2023 178207869 RACHANA FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-018-001/135-B
(BIJEPUR) 		1720003018NRG24060920230216264 06/09/2023 URMILA 1720003018WL015892 URMILA 00688 FINO0001001 1105 1105 Processed 14/09/2023 178207869 URMILA FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24060920230216262 06/09/2023 lakhan 1720003063WL015891 lakhan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178207869 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
99 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24060920230216007 06/09/2023 Rajkumar 1720003083WL015878 Rajkumar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Rajkumar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24060920230216010 06/09/2023 BulBul 1720003083WL015878 BulBul 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 BulBul FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24060920230216011 06/09/2023 Rekha Bai 1720003083WL015878 Rekha Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RekhaBai FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24060920230216012 06/09/2023 Monika 1720003083WL015878 Monika 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Monika FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24060920230216013 06/09/2023 Sunita 1720003083WL015878 Sunita 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Sunita FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24060920230216016 06/09/2023 Hritik Mukati 1720003083WL015878 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 HritikMukati FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24060920230216017 06/09/2023 Jagdish 1720003083WL015878 Jagdish 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Jagdish FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24060920230216018 06/09/2023 Badrilal 1720003083WL015878 Badrilal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Badrilal FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24060920230216019 06/09/2023 Raju Bai Nagar 1720003083WL015878 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24060920230216021 06/09/2023 Lakhan Singh Nagar 1720003083WL015878 Lakhan Singh Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 LakhanSinghNagar FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24060920230216022 06/09/2023 Ajay Nagar 1720003083WL015878 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 AjayNagar FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24060920230216023 06/09/2023 Deepak Baghela 1720003083WL015878 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24060920230216024 06/09/2023 Rakesh 1720003083WL015878 Rakesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Rakesh FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24060920230216032 06/09/2023 Neetu 1720003083WL015878 Neetu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Neetu FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24060920230216033 06/09/2023 Dharmendra 1720003083WL015878 Dharmendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Dharmendra FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24060920230216034 06/09/2023 Rajesh 1720003083WL015878 Rajesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Rajesh FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24060920230216036 06/09/2023 Ishver 1720003083WL015878 Ishver 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Ishver FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24060920230216037 06/09/2023 Devkaran Sisodiya 1720003083WL015878 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24060920230216038 06/09/2023 Jyoti Bai 1720003083WL015878 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 JyotiBai FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24060920230216039 06/09/2023 Rahul Singh Sisodiya 1720003083WL015878 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24060920230216040 06/09/2023 Parvat Singh Dhakad 1720003083WL015878 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24060920230216041 06/09/2023 Bhanwar Singh 1720003083WL015878 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24060920230216042 06/09/2023 Lakshmi Bai 1720003083WL015878 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 LakshmiBai FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24060920230216043 06/09/2023 Mira Bai 1720003083WL015878 Mira Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MiraBai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24060920230216044 06/09/2023 Pop Singh 1720003083WL015878 Pop Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 PopSingh FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24060920230216045 06/09/2023 Radha Bai 1720003083WL015878 Radha Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RadhaBai FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24060920230216046 06/09/2023 Arjun Nagar 1720003083WL015878 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ArjunNagar FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24060920230216047 06/09/2023 Vijay Chouhan 1720003083WL015878 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 VijayChouhan FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24060920230216048 06/09/2023 Abhishek Nagar 1720003083WL015878 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24060920230216049 06/09/2023 Kuldeep 1720003083WL015878 Kuldeep 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Kuldeep FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24060920230216050 06/09/2023 Meharban Singh Dhakad 1720003083WL015878 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24060920230216051 06/09/2023 Vinod Dhakad 1720003083WL015878 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 VinodDhakad FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24060920230216052 06/09/2023 Raju 1720003083WL015878 Raju 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Raju FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24060920230216053 06/09/2023 Dharmendra Sisodiya 1720003083WL015878 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24060920230216054 06/09/2023 Mahesh Pavar 1720003083WL015878 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MaheshPavar FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24060920230216055 06/09/2023 Babita Bai 1720003083WL015878 Babita Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 BabitaBai FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24060920230216056 06/09/2023 Rup Singh Nagar 1720003083WL015878 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24060920230216057 06/09/2023 Dipika Nagar 1720003083WL015878 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DipikaNagar FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24060920230216058 06/09/2023 Jitendra pavar 1720003083WL015878 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24060920230216059 06/09/2023 Bharat Singh 1720003083WL015878 Bharat Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 BharatSingh FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24060920230216060 06/09/2023 Sulochna Bai 1720003083WL015878 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 SulochnaBai FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24060920230216061 06/09/2023 Ajay Rathod 1720003083WL015878 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 AjayRathod FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24060920230216062 06/09/2023 Vikram Singh 1720003083WL015878 Vikram Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 VikramSingh FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24060920230216063 06/09/2023 Rajendra 1720003083WL015878 Rajendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Rajendra FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24060920230216064 06/09/2023 Shivkumari Nagar 1720003083WL015878 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24060920230216065 06/09/2023 Devendra Nagar 1720003083WL015878 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DevendraNagar STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24060920230216066 06/09/2023 Deepak sharma 1720003083WL015878 Deepak sharma 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Deepaksharma FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24060920230216067 06/09/2023 Maya Bai 1720003083WL015878 Maya Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MayaBai FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24060920230216068 06/09/2023 Sourabh Chouhan 1720003083WL015878 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24060920230216069 06/09/2023 Reena Bai 1720003083WL015878 Reena Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ReenaBai FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24060920230216070 06/09/2023 Manju Bai 1720003083WL015878 Manju Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ManjuBai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24060920230216071 06/09/2023 Krishna Bai 1720003083WL015878 Krishna Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 KrishnaBai FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24060920230216072 06/09/2023 Rekha Bai 1720003083WL015878 Rekha Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RekhaBai FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24060920230216073 06/09/2023 Jaya Bai 1720003083WL015878 Jaya Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 JayaBai FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24060920230216074 06/09/2023 Gaytri Nagar 1720003083WL015878 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 GaytriNagar FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24060920230216075 06/09/2023 Manisha Nagar 1720003083WL015878 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ManishaNagar FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24060920230216076 06/09/2023 Deepika Bai 1720003083WL015878 Deepika Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DeepikaBai FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24060920230216077 06/09/2023 Manju Bai 1720003083WL015878 Manju Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 ManjuBai FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24060920230216081 06/09/2023 Rina Bai 1720003083WL015878 Rina Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RinaBai FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24060920230216082 06/09/2023 Tuphan 1720003083WL015878 Tuphan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Tuphan FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24060920230216083 06/09/2023 Miaya Ba 1720003083WL015878 Miaya Ba 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MiayaBa FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24060920230216084 06/09/2023 Aartee 1720003083WL015878 Aartee 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Aartee FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24060920230216085 06/09/2023 Ashok 1720003083WL015878 Ashok 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Ashok FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24060920230216086 06/09/2023 Ajay 1720003083WL015878 Ajay 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Ajay FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24060920230216087 06/09/2023 Mohan Singh 1720003083WL015878 Mohan Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MohanSingh FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24060920230216088 06/09/2023 Sima Bai 1720003083WL015878 Sima Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 SimaBai FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24060920230216089 06/09/2023 Vinod 1720003083WL015878 Vinod 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Vinod FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24060920230216090 06/09/2023 Ganga Bai 1720003083WL015878 Ganga Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 GangaBai FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24060920230216091 06/09/2023 Tanu Sisodiya 1720003083WL015878 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24060920230216095 06/09/2023 Raghu Singh 1720003083WL015878 Raghu Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RaghuSingh FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24060920230216096 06/09/2023 Rohit Chouhan 1720003083WL015878 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RohitChouhan FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24060920230216097 06/09/2023 Annpunha 1720003083WL015878 Annpunha 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Annpunha FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24060920230216099 06/09/2023 Rangi Bai 1720003083WL015878 Rangi Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RangiBai FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24060920230216100 06/09/2023 Liladhar 1720003083WL015878 Liladhar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 Liladhar FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24060920230216102 06/09/2023 Deepak Chouhan 1720003083WL015878 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24060920230216104 06/09/2023 Ghisu Chouhan 1720003083WL015878 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24060920230216105 06/09/2023 Ashok Chouhan 1720003083WL015878 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 AshokChouhan FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24060920230216106 06/09/2023 Sadhana Chouhan 1720003083WL015878 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24060920230216107 06/09/2023 Ravi Yadav 1720003083WL015878 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 RaviYadav FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24060920230216108 06/09/2023 Kosliya Bai 1720003083WL015878 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 KosliyaBai FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24060920230216109 06/09/2023 Mamta Bai 1720003083WL015878 Mamta Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178207869 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
180 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24050920230215522 06/09/2023 Madan Singh Patidar 1720003007WL015819 Madan Singh Patidar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 MadanSinghPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24050920230215523 06/09/2023 Rampyari Bai Patidar 1720003007WL015819 Rampyari Bai Patidar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 RampyariBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24050920230215463 06/09/2023 satish 1720003047WL015812 satish 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178207869 satish INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEWAS MP-20-003-047-002/93
(KSHIPRA) 		1720003047NRG24050920230215471 06/09/2023 RAMSINGH 1720003047WL015812 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178207869 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24060920230216620 06/09/2023 MAYA BAI 1720003050WL015936 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 MAYABAI AXIS BANK(607153)
185 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24060920230216600 06/09/2023 SUNITA 1720003050WL015933 SUNITA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24060920230216605 06/09/2023 Anita Bai Patel 1720003050WL015933 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24060920230216606 06/09/2023 Shivani Patel 1720003050WL015933 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178207869 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
188 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24060920230216590 06/09/2023 RAMCHANDRA 1720003050WL015933 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24060920230216616 06/09/2023 YOGESH KEDAR PATEL 1720003050WL015936 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24060920230216623 06/09/2023 KALA BAI 1720003050WL015936 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24060920230216624 06/09/2023 SUMITRA BAI 1720003050WL015936 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24060920230216602 06/09/2023 Anita Bai Chaudhri 1720003050WL015933 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24060920230216603 06/09/2023 Baskanya Patel 1720003050WL015933 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24060920230216604 06/09/2023 Alka 1720003050WL015933 Alka 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 Alka NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003050NRG24060920230216625 06/09/2023 Pooja Patel 1720003050WL015936 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 14/09/2023 178207869 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
196 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24060920230215536 06/09/2023 Gopal 1720003030WL015821 Gopal 00697 BKID0MG0102 1326 1326 Processed 14/09/2023 178207869 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
197 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24060920230216613 06/09/2023 Krishna pal 1720003012WL015935 Krishna pal 00697 BKID0MG0103 1326 1326 Processed 14/09/2023 178207869 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24060920230216614 06/09/2023 BALRAMSINGH 1720003012WL015935 BALRAMSINGH 00697 BKID0MG0103 1326 1326 Processed 14/09/2023 178207869 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24060920230216615 06/09/2023 BHAGVANTA BAI 1720003012WL015935 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 14/09/2023 178207869 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
200 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24060920230216020 06/09/2023 Reena 1720003083WL015878 Reena 00697 BKID0MG0105 1326 1326 Processed 14/09/2023 178207869 Reena FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24060920230216078 06/09/2023 Radheshysm 1720003083WL015878 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 14/09/2023 178207869 Radheshysm ICICI BANK LTD(508534)
SubTotal 2652 2652
202 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24060920230215710 06/09/2023 fulsingh 1720003064WL015832 fulsingh 00697 BKID0MG0106 1326 1326 Processed 14/09/2023 178207869 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
203 DEWAS MP-20-003-027-001/621-D
(SIYA) 		1720003027NRG24040920230212080 06/09/2023 mohan 1720003027WL015477 mohan 00697 BKID0MG0107 234 234 Processed 14/09/2023 178207869 mohan NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-027-001/644
(SIYA) 		1720003027NRG24040920230212081 06/09/2023 Makhanlal 1720003027WL015477 Makhanlal 00697 BKID0MG0107 100 100 Processed 14/09/2023 178207869 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24040920230212082 06/09/2023 dipak jatva 1720003027WL015477 dipak jatva 00697 BKID0MG0107 204 204 Processed 14/09/2023 178207869 dipakjatva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 538 538
206 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24060920230215734 06/09/2023 hanshraj yadav 1720003053WL015836 hanshraj yadav 00697 BKID0MG0108 1326 1326 Processed 14/09/2023 178207869 hanshrajyadav BANK OF INDIA(508505)
207 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24060920230215735 06/09/2023 komal yadav 1720003053WL015836 komal yadav 00697 BKID0MG0108 1326 1326 Processed 14/09/2023 178207869 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003053NRG24060920230215742 06/09/2023 jaganath singh 1720003053WL015836 jaganath singh 00697 BKID0MG0108 1326 1326 Processed 14/09/2023 178207869 jaganathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
209 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24060920230215725 06/09/2023 RAJESH 1720003086WL015834 RAJESH 00697 BKID0MG0109 663 663 Processed 14/09/2023 178207869 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
210 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24060920230215803 06/09/2023 RAHUL MANISHANKAR 1720003004WL015845 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 14/09/2023 178207869 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24060920230215812 06/09/2023 SANDIP 1720003004WL015846 SANDIP 00697 BKID0MG0171 1326 1326 Processed 14/09/2023 178207869 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
212 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24060920230216595 06/09/2023 RADHESHYAM 1720003050WL015933 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178207869 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24060920230216597 06/09/2023 BHAGWANTI BAI 1720003050WL015933 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178207869 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24060920230216618 06/09/2023 JYOTIKUNVAR 1720003050WL015936 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178207869 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24060920230216619 06/09/2023 VISHNU 1720003050WL015936 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178207869 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
216 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24050920230215508 06/09/2023 Raju Korath 1720003007WL015819 Raju Korath 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207869 RajuKorath AIRTEL PAYMENTS BANK LIMITED(990288)
217 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24050920230215511 06/09/2023 Devendra Patidar 1720003007WL015819 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207869 DevendraPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
218 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24050920230215529 06/09/2023 Kala Doriya 1720003007WL015819 Kala Doriya 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207869 KalaDoriya AIRTEL PAYMENTS BANK LIMITED(990288)
219 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24060920230216101 06/09/2023 Ramsingh 1720003083WL015878 Ramsingh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207869 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24060920230216103 06/09/2023 Rajesh 1720003083WL015878 Rajesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178207869 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 280545 280545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060923APB_FTO_254557 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11271
2 DEWAS MP1720003_060923APB_FTO_254557 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
3 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0008822 BOI Shipra 1105
4 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0008822 KSHIPRA 9945
5 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0008902 VIJAYGANJMANDI 30719
8 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0009101 FREEGANJ 1326
9 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0009121 KAYTHA 10608
10 DEWAS MP1720003_060923APB_FTO_254557 Bank of India BKID0009145 KHATAMBA 9282
11 DEWAS MP1720003_060923APB_FTO_254557 Bank of Maharastra MAHB0000141 DEWAS 1326
12 DEWAS MP1720003_060923APB_FTO_254557 Canara Bank CNRB0005683 Badnagar 1105
13 DEWAS MP1720003_060923APB_FTO_254557 Canara Bank CNRB0005832 KSHIPRA 1105
14 DEWAS MP1720003_060923APB_FTO_254557 Central Bank Of India CBIN0280762 DEVAS 1326
15 DEWAS MP1720003_060923APB_FTO_254557 Central Bank Of India CBIN0282162 SIROLIA 7956
16 DEWAS MP1720003_060923APB_FTO_254557 HDFC bank HDFC0000887 DEWAS 1326
17 DEWAS MP1720003_060923APB_FTO_254557 ICICI BANK ICIC0000300 UJJAIN 1326
18 DEWAS MP1720003_060923APB_FTO_254557 ICICI BANK ICIC0003110 RAJODA 1326
19 DEWAS MP1720003_060923APB_FTO_254557 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 663
20 DEWAS MP1720003_060923APB_FTO_254557 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
21 DEWAS MP1720003_060923APB_FTO_254557 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
22 DEWAS MP1720003_060923APB_FTO_254557 State Bank of India SBIN0003864 DEWAS 2652
23 DEWAS MP1720003_060923APB_FTO_254557 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
24 DEWAS MP1720003_060923APB_FTO_254557 State Bank of India SBIN0030130 BNP DEWAS 3757
25 DEWAS MP1720003_060923APB_FTO_254557 State Bank of India SBIN0030239 BAROTHA 7956
26 DEWAS MP1720003_060923APB_FTO_254557 State Bank of India SBIN0030511 TONK KHURD 1326
27 DEWAS MP1720003_060923APB_FTO_254557 Union Bank of India UBIN0569810 TIGARIA SANCHA 663
28 DEWAS MP1720003_060923APB_FTO_254557 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1105
29 DEWAS MP1720003_060923APB_FTO_254557 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
30 DEWAS MP1720003_060923APB_FTO_254557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
31 DEWAS MP1720003_060923APB_FTO_254557 Fino Payments Bank Ltd FINO0001446 MP RO 107406
32 DEWAS MP1720003_060923APB_FTO_254557 India Post Payments Bank IPOS0000001 Dewas 10166
33 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 10608
34 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
35 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
36 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
37 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
38 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 538
39 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
40 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 663
41 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
42 DEWAS MP1720003_060923APB_FTO_254557 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304
43 DEWAS MP1720003_060923APB_FTO_254557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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