Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180923APB_FTO_272648
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-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229059 18/09/2023 KAMAL SINGH PAWAR 1720003051WL017289 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309499853 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229079 18/09/2023 Komal 1720003051WL017289 Komal 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309499853 Komal BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229103 18/09/2023 MEHRBAN PAWAR 1720003051WL017289 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 10/11/2023 309499853 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DEWAS MP-20-003-046-001/30
(LOHARPIPALYA) 		1720003046NRG24180920230229283 18/09/2023 DOALT 1720003046WL017305 DOALT 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 DOALT BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24180920230229284 18/09/2023 LIYAKAT JI 1720003046WL017305 LIYAKAT JI 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 LIYAKATJI BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24180920230229285 18/09/2023 NASIR 1720003046WL017305 NASIR 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 NASIR BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24180920230229286 18/09/2023 shekhar 1720003046WL017305 shekhar 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 shekhar UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24180920230229288 18/09/2023 SALIM 1720003046WL017305 SALIM 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 SALIM BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24180920230229292 18/09/2023 SIKANDAR 1720003046WL017305 SIKANDAR 00048 BKID0008822 1105 1105 Processed 10/11/2023 309499853 SIKANDAR BANK OF INDIA(508505)
10 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24180920230228980 18/09/2023 shakhar 1720003060WL017273 shakhar 00048 BKID0008822 1326 1326 Processed 10/11/2023 309499853 shakhar BANK OF INDIA(508505)
11 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24180920230228983 18/09/2023 ANIL 1720003060WL017273 ANIL 00048 BKID0008822 1326 1326 Processed 10/11/2023 309499853 ANIL BANK OF INDIA(508505)
12 DEWAS MP-20-003-060-002/117-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228987 18/09/2023 ashok patel 1720003060WL017273 ashok patel 00048 BKID0008822 1326 1326 Processed 10/11/2023 309499853 ashokpatel BANK OF INDIA(508505)
13 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228978 18/09/2023 laxmi 1720003060WL017272 laxmi 00048 BKID0008822 1326 1326 Processed 10/11/2023 309499853 laxmi BANK OF BARODA(606985)
SubTotal 11934 11934
14 DEWAS MP-20-003-035-003/114
(ANT) 		1720003035NRG24180920230229378 18/09/2023 SADIK PATEL 1720003035WL017311 SADIK PATEL 00048 BKID0008900 1326 1326 Processed 10/11/2023 309499853 SADIKPATEL FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229052 18/09/2023 HIMMAT SINGH 1720003051WL017288 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 10/11/2023 309499853 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229064 18/09/2023 AJAY 1720003051WL017289 AJAY 00048 BKID0008900 1326 1326 Processed 10/11/2023 309499853 AJAY FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229073 18/09/2023 SODANSINGH 1720003051WL017289 SODANSINGH 00048 BKID0008900 1326 1326 Processed 10/11/2023 309499853 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 DEWAS MP-20-003-022-002/4-A
(LIMBODA) 		1720003022NRG24180920230229045 18/09/2023 sangita 1720003022WL017286 sangita 00048 BKID0008901 221 221 Processed 10/11/2023 309499853 sangita BANK OF BARODA(606985)
19 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229055 18/09/2023 dilip 1720003051WL017289 dilip 00048 BKID0008901 1326 1326 Processed 10/11/2023 309499853 dilip FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229056 18/09/2023 RAYSINGH 1720003051WL017289 RAYSINGH 00048 BKID0008901 1326 1326 Processed 10/11/2023 309499853 RAYSINGH FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229063 18/09/2023 LALSINGH PANWAR 1720003051WL017289 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 10/11/2023 309499853 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
22 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24180920230229142 18/09/2023 KHUMAN SINGH 1720003WL017293 KHUMAN SINGH 00048 BKID0008902 1246 1246 Processed 10/11/2023 309499853 KHUMANSINGH BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24180920230229143 18/09/2023 MUKESH 1720003WL017293 MUKESH 00048 BKID0008902 1246 1246 Processed 10/11/2023 309499853 MUKESH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24180920230229147 18/09/2023 VIKAS 1720003WL017293 VIKAS 00048 BKID0008902 1246 1246 Processed 10/11/2023 309499853 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-011-001/10
(LASURDIYA SONDA) 		1720003011NRG24180920230228872 18/09/2023 RAMESH 1720003011WL017255 RAMESH 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 RAMESH BANK OF INDIA(508505)
26 DEWAS MP-20-003-011-001/100
(LASURDIYA SONDA) 		1720003011NRG24180920230228873 18/09/2023 UDAYSINGH 1720003011WL017255 UDAYSINGH 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-011-001/102
(LASURDIYA SONDA) 		1720003011NRG24180920230228874 18/09/2023 BHERUSINGH 1720003011WL017255 BHERUSINGH 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-011-001/102
(LASURDIYA SONDA) 		1720003011NRG24180920230228875 18/09/2023 Rajendra singh 1720003011WL017255 Rajendra singh 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-011-001/114
(LASURDIYA SONDA) 		1720003011NRG24180920230228876 18/09/2023 GOKUL 1720003011WL017255 GOKUL 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 GOKUL BANK OF INDIA(508505)
30 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24180920230228877 18/09/2023 Raghunandan 1720003011WL017255 Raghunandan 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24180920230228878 18/09/2023 Usha 1720003011WL017255 Usha 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 Usha BANK OF INDIA(508505)
32 DEWAS MP-20-003-011-001/148
(LASURDIYA SONDA) 		1720003011NRG24180920230228879 18/09/2023 Rajesh 1720003011WL017255 Rajesh 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 Rajesh BANK OF INDIA(508505)
33 DEWAS MP-20-003-011-001/21
(LASURDIYA SONDA) 		1720003011NRG24180920230228880 18/09/2023 SANJAY 1720003011WL017255 SANJAY 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 SANJAY BANK OF INDIA(508505)
34 DEWAS MP-20-003-011-001/55
(LASURDIYA SONDA) 		1720003011NRG24180920230228881 18/09/2023 Kapil 1720003011WL017255 Kapil 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 Kapil BANK OF INDIA(508505)
35 DEWAS MP-20-003-011-001/95
(LASURDIYA SONDA) 		1720003011NRG24180920230228883 18/09/2023 harsh 1720003011WL017255 harsh 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 harsh BANK OF INDIA(508505)
36 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24160920230227152 18/09/2023 virendra 1720003013WL017069 virendra 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 virendra BANK OF INDIA(508505)
37 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24160920230227158 18/09/2023 ashik saha 1720003013WL017069 ashik saha 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24160920230227159 18/09/2023 chotu shah 1720003013WL017069 chotu shah 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 chotushah NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24160920230227167 18/09/2023 vikas 1720003013WL017069 vikas 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 vikas BANK OF INDIA(508505)
40 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24160920230227172 18/09/2023 sahanaj 1720003013WL017069 sahanaj 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 sahanaj BANK OF INDIA(508505)
41 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24160920230227171 18/09/2023 yusf shah 1720003013WL017069 yusf shah 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 yusfshah BANK OF INDIA(508505)
42 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24160920230227175 18/09/2023 monika diwan 1720003013WL017069 monika diwan 00048 BKID0008902 1326 1326 Processed 10/11/2023 309499853 monikadiwan BANK OF INDIA(508505)
SubTotal 27606 27606
43 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24180920230229151 18/09/2023 NIRMAL 1720003WL017293 NIRMAL 00048 BKID0009102 1246 1246 Processed 10/11/2023 309499853 NIRMAL PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24160920230227177 18/09/2023 rina 1720003013WL017069 rina 00048 BKID0009102 1326 1326 Processed 10/11/2023 309499853 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2572 2572
45 DEWAS MP-20-003-013-001/318
(RALAMANDAL) 		1720003013NRG24180920230229040 18/09/2023 SOHAN LAL 1720003013WL017283 SOHAN LAL 00048 BKID0009110 1105 1105 Processed 10/11/2023 309499853 SOHANLAL BANK OF INDIA(508505)
46 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24160920230227169 18/09/2023 reshma bai 1720003013WL017069 reshma bai 00048 BKID0009110 1326 1326 Processed 10/11/2023 309499853 reshmabai UCO BANK(607066)
SubTotal 2431 2431
47 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24180920230229033 18/09/2023 Laxmi bai 1720003052WL017280 Laxmi bai 00048 BKID0009145 1105 1105 Processed 10/11/2023 309499853 Laxmibai BANK OF INDIA(508505)
SubTotal 1105 1105
48 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24180920230229380 18/09/2023 Shekhar Parmar 1720003035WL017311 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 ShekharParmar BANK OF MAHARASHTRA(607387)
49 DEWAS MP-20-003-035-003/126-C
(ANT) 		1720003035NRG24180920230229381 18/09/2023 Dileep Parmar 1720003035WL017311 Dileep Parmar 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 DileepParmar BANK OF MAHARASHTRA(607387)
50 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24180920230229383 18/09/2023 Sahil Patel 1720003035WL017311 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 SahilPatel BANK OF MAHARASHTRA(607387)
51 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24180920230229384 18/09/2023 Aman Patel 1720003035WL017311 Aman Patel 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 AmanPatel BANK OF MAHARASHTRA(607387)
52 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24180920230229392 18/09/2023 Hedar Patel 1720003035WL017311 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 HedarPatel UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-035-003/167-A
(ANT) 		1720003035NRG24180920230229394 18/09/2023 Khalil Patel 1720003035WL017311 Khalil Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 KhalilPatel FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24180920230229395 18/09/2023 Abid Patel 1720003035WL017311 Abid Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 AbidPatel STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003035NRG24180920230229397 18/09/2023 Pappu Patel 1720003035WL017311 Pappu Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 PappuPatel STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24180920230229400 18/09/2023 Faruk Patel 1720003035WL017311 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 FarukPatel UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24180920230229406 18/09/2023 Erak Patel 1720003035WL017311 Erak Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 ErakPatel UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-035-003/179-A
(ANT) 		1720003035NRG24180920230229408 18/09/2023 Afjal Patel 1720003035WL017311 Afjal Patel 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 AfjalPatel INDUSIND BANK(607189)
59 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24180920230229409 18/09/2023 Dharmendra Parmar 1720003035WL017311 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24180920230229410 18/09/2023 Arjun Parmar 1720003035WL017311 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 ArjunParmar STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24180920230229411 18/09/2023 Vikram Parmar 1720003035WL017311 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 VikramParmar STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24180920230229412 18/09/2023 Ramcharan Parmar 1720003035WL017311 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 10/11/2023 309499853 RamcharanParmar STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24180920230229413 18/09/2023 Altaf Patel 1720003035WL017311 Altaf Patel 00051 MAHB0000141 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24180920230229369 18/09/2023 Sadiq Patel 1720003035WL017310 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 SadiqPatel BANK OF MAHARASHTRA(607387)
65 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24180920230229370 18/09/2023 Meharban Parmar 1720003035WL017310 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309499853 MeharbanParmar BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
66 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24180920230229385 18/09/2023 Ayyub Patel 1720003035WL017311 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 10/11/2023 309499853 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24180920230229287 18/09/2023 SHEKHAR 1720003046WL017305 SHEKHAR 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309499853 SHEKHAR CANARA BANK(508532)
68 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24180920230229289 18/09/2023 PAPPU PATEL 1720003046WL017305 PAPPU PATEL 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309499853 PAPPUPATEL BANK OF INDIA(508505)
69 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24180920230229290 18/09/2023 SHARIF PATEL 1720003046WL017305 SHARIF PATEL 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309499853 SHARIFPATEL BANK OF INDIA(508505)
70 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24180920230229291 18/09/2023 DILAWAR PATEL 1720003046WL017305 DILAWAR PATEL 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309499853 DILAWARPATEL CANARA BANK(508532)
71 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228975 18/09/2023 Santosh Patel 1720003060WL017272 Santosh Patel 00078 CNRB0005832 1326 1326 Processed 10/11/2023 309499853 SantoshPatel CANARA BANK(508532)
SubTotal 5746 5746
72 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229060 18/09/2023 ramkuwar pawnar 1720003051WL017289 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309499853 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229111 18/09/2023 MAKHAN LAL 1720003051WL017289 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309499853 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
74 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24180920230228954 18/09/2023 jagdish singh 1720003021WL017270 jagdish singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24180920230228955 18/09/2023 kuldeep singh 1720003021WL017270 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 kuldeepsingh BANK OF BARODA(606985)
76 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24180920230228957 18/09/2023 arjun singh 1720003021WL017270 arjun singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 arjunsingh UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003021NRG24180920230228956 18/09/2023 bhanvar singh 1720003021WL017270 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 bhanvarsingh UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24180920230228959 18/09/2023 bhupendra singh khichhi 1720003021WL017270 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003021NRG24180920230228960 18/09/2023 vishnu bai 1720003021WL017270 vishnu bai 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24180920230228962 18/09/2023 pappu singh bais 1720003021WL017270 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24180920230228963 18/09/2023 uday singh 1720003021WL017270 uday singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24180920230228964 18/09/2023 hardeep thakur 1720003021WL017270 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24180920230228967 18/09/2023 manoj singh 1720003021WL017270 manoj singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 manojsingh STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24180920230228968 18/09/2023 surendra singh 1720003021WL017270 surendra singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 surendrasingh IDBI BANK(607095)
85 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24180920230228970 18/09/2023 chand singh 1720003021WL017270 chand singh 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003021NRG24180920230228971 18/09/2023 pujakunvar 1720003021WL017270 pujakunvar 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 pujakunvar NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24180920230228972 18/09/2023 ganga bai 1720003021WL017270 ganga bai 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-021-002/346
(PATLAWADA) 		1720003021NRG24180920230228973 18/09/2023 pooja 1720003021WL017270 pooja 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309499853 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
89 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24180920230229386 18/09/2023 Latif Patel 1720003035WL017311 Latif Patel 00165 IBKL0000227 1326 1326 Processed 10/11/2023 309499853 LatifPatel IDBI BANK(607095)
90 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228981 18/09/2023 arti 1720003060WL017273 arti 00165 IBKL0000227 1326 1326 Processed 10/11/2023 309499853 arti IDBI BANK(607095)
SubTotal 2652 2652
91 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229071 18/09/2023 RItik Rathor 1720003051WL017289 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309499853 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229083 18/09/2023 Babulal rathore 1720003051WL017289 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309499853 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229089 18/09/2023 MAMTA BAI 1720003051WL017289 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309499853 MAMTABAI INDIAN BANK(607105)
94 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229090 18/09/2023 RADHESHYAM RATHORE 1720003051WL017289 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309499853 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-060-002/100
(TIGRIYA CHOTA) 		1720003060NRG24180920230228979 18/09/2023 Prkhash 1720003060WL017273 Prkhash 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309499853 Prkhash INDIAN BANK(607105)
SubTotal 6630 6630
96 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229054 18/09/2023 bhagvan 1720003051WL017289 bhagvan 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309499853 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229106 18/09/2023 RACHNA PAWAR 1720003051WL017289 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 10/11/2023 309499853 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24160920230227174 18/09/2023 manoj kumar diwan 1720003013WL017069 manoj kumar diwan 00415 SBIN0003018 1326 1326 Processed 10/11/2023 309499853 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24180920230229148 18/09/2023 RAJESH 1720003WL017293 RAJESH 00415 SBIN0003864 1246 1246 Processed 10/11/2023 309499853 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24160920230227156 18/09/2023 chetna 1720003013WL017069 chetna 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309499853 chetna STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229075 18/09/2023 LAL SINGH PAWAR 1720003051WL017289 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309499853 LALSINGHPAWAR STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24180920230228985 18/09/2023 Uma 1720003060WL017273 Uma 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309499853 Uma STATE BANK OF INDIA(508548)
SubTotal 5224 5224
103 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229084 18/09/2023 JYOTI PATEL 1720003051WL017289 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309499853 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24180920230229166 18/09/2023 Ramesh umarav gir 1720003068WL017295 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309499853 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24180920230229182 18/09/2023 Mr SACHIN CHOUDHARY 1720003068WL017295 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309499853 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
106 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24180920230229187 18/09/2023 LALITA BAI 1720003068WL017295 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309499853 LALITABAI FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24180920230229213 18/09/2023 REKHA BAI 1720003068WL017295 REKHA BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309499853 REKHABAI FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24180920230228281 18/09/2023 sunita 1720003069WL017196 sunita 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309499853 sunita FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24180920230228287 18/09/2023 munni 1720003069WL017196 munni 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309499853 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
110 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24180920230228549 18/09/2023 rekha bai 1720003027WL017225 rekha bai 00415 SBIN0030511 1224 1224 Processed 10/11/2023 309499853 rekhabai STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24180920230228278 18/09/2023 manju 1720003069WL017195 manju 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309499853 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 2329 2329
112 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24180920230229368 18/09/2023 Anil Chouhan 1720003035WL017310 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309499853 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229070 18/09/2023 urmila 1720003051WL017289 urmila 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309499853 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24180920230228977 18/09/2023 Rohit Patel 1720003060WL017272 Rohit Patel 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309499853 RohitPatel PUNJAB NATIONAL BANK(508568)
115 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24180920230228986 18/09/2023 kuldeep patel 1720003060WL017273 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309499853 kuldeeppatel BANK OF INDIA(508505)
SubTotal 2652 2652
116 DEWAS MP-20-003-011-001/87
(LASURDIYA SONDA) 		1720003011NRG24180920230228882 18/09/2023 Mukesh solanki 1720003011WL017255 Mukesh solanki 00468 UBIN0827428 1326 1326 Processed 10/11/2023 309499853 Mukeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229058 18/09/2023 MANOHAR SINGH 1720003051WL017289 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 10/11/2023 309499853 MANOHARSINGH INDIAN BANK(607105)
118 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229104 18/09/2023 RAJENDRA SINGH PANWAR 1720003051WL017289 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 10/11/2023 309499853 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229105 18/09/2023 SEEMA PANWAR 1720003051WL017289 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 10/11/2023 309499853 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
120 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24160920230227157 18/09/2023 rohit 1720003013WL017069 rohit 00553 INDB0000814 1326 1326 Processed 10/11/2023 309499853 rohit IDBI BANK(607095)
SubTotal 1326 1326
121 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24180920230229377 18/09/2023 sharif ajmeri 1720003035WL017311 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499853 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
122 DEWAS MP-20-003-060-001/55-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228976 18/09/2023 Sulochna Patel 1720003060WL017272 Sulochna Patel 00666 IDFB0041263 1326 1326 Processed 10/11/2023 309499853 SulochnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24180920230229375 18/09/2023 Rukhsana Patel 1720003035WL017311 Rukhsana Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 RukhsanaPatel FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24180920230229376 18/09/2023 Begam Bai Patel 1720003035WL017311 Begam Bai Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24180920230229379 18/09/2023 Ameen Patel 1720003035WL017311 Ameen Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 AmeenPatel FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24180920230229382 18/09/2023 Soyab Patel 1720003035WL017311 Soyab Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SoyabPatel FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24180920230229387 18/09/2023 Arman Patel 1720003035WL017311 Arman Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 ArmanPatel FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24180920230229388 18/09/2023 Arbaj Patel 1720003035WL017311 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 ArbajPatel FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-035-003/158-B
(ANT) 		1720003035NRG24180920230229389 18/09/2023 Aslam Patel 1720003035WL017311 Aslam Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 AslamPatel FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24180920230229390 18/09/2023 Nasim 1720003035WL017311 Nasim 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 Nasim FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24180920230229393 18/09/2023 Sadik Patel 1720003035WL017311 Sadik Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SadikPatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24180920230229396 18/09/2023 Altaf Patel 1720003035WL017311 Altaf Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 AltafPatel FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24180920230229398 18/09/2023 Shahrukh Patel 1720003035WL017311 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-035-003/171
(ANT) 		1720003035NRG24180920230229399 18/09/2023 Harun Patel 1720003035WL017311 Harun Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 HarunPatel FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-035-003/173
(ANT) 		1720003035NRG24180920230229401 18/09/2023 Shahrukh Patel 1720003035WL017311 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-035-003/173-A
(ANT) 		1720003035NRG24180920230229402 18/09/2023 Amin Patel 1720003035WL017311 Amin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 AminPatel FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-035-003/174
(ANT) 		1720003035NRG24180920230229403 18/09/2023 Madina patel 1720003035WL017311 Madina patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 Madinapatel FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003035NRG24180920230229404 18/09/2023 Shabana Bee Patel 1720003035WL017311 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 ShabanaBeePatel FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003035NRG24180920230229407 18/09/2023 Saddam Patel 1720003035WL017311 Saddam Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SaddamPatel FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24180920230229366 18/09/2023 Aamin Patel 1720003035WL017310 Aamin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 AaminPatel FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-035-003/192-A
(ANT) 		1720003035NRG24180920230229367 18/09/2023 Momin Patel 1720003035WL017310 Momin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MominPatel FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-035-003/195-A
(ANT) 		1720003035NRG24180920230229371 18/09/2023 Dharmendra Parmar 1720003035WL017310 Dharmendra Parmar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-035-003/196
(ANT) 		1720003035NRG24180920230229372 18/09/2023 Karim Patel 1720003035WL017310 Karim Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 KarimPatel FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-035-003/198
(ANT) 		1720003035NRG24180920230229373 18/09/2023 Sharafat Shah 1720003035WL017310 Sharafat Shah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SharafatShah FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24180920230229167 18/09/2023 MAMTA BAI GIRI 1720003068WL017295 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24180920230229168 18/09/2023 POOJA BAI MISTRI 1720003068WL017295 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24180920230229169 18/09/2023 MUNNI BAI PATEL 1720003068WL017295 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24180920230229170 18/09/2023 BHARTI PATEL 1720003068WL017295 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24180920230229171 18/09/2023 SARJU BAI 1720003068WL017295 SARJU BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SARJUBAI FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24180920230229172 18/09/2023 GEETA BAI LOBANIYA 1720003068WL017295 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24180920230229173 18/09/2023 JITENDRA 1720003068WL017295 JITENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 JITENDRA FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24180920230229174 18/09/2023 REENA CHOUDHARY 1720003068WL017295 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24180920230229175 18/09/2023 KAMALA BAI PATE 1720003068WL017295 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24180920230229176 18/09/2023 BHAGAWANTA PATEL 1720003068WL017295 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24180920230229177 18/09/2023 RAMSAFA CHOUDHARY 1720003068WL017295 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24180920230229178 18/09/2023 MADHU BAI 1720003068WL017295 MADHU BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MADHUBAI FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24180920230229179 18/09/2023 INDAR LOBANIYA 1720003068WL017295 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24180920230229180 18/09/2023 SAMPAT BAI 1720003068WL017295 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24180920230229181 18/09/2023 LILA GUNAYA 1720003068WL017295 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24180920230229183 18/09/2023 KIRAN BAI CHOUDHARY 1720003068WL017295 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24180920230229184 18/09/2023 REENA PATEL 1720003068WL017295 REENA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 REENAPATEL FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24180920230229185 18/09/2023 MEERA PATEL 1720003068WL017295 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24180920230229186 18/09/2023 SEEMA CHOUDHARY 1720003068WL017295 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24180920230229188 18/09/2023 RAMASABHA CHOUDHARY 1720003068WL017295 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24180920230229189 18/09/2023 SARSWATI BAI CHOUDHARY 1720003068WL017295 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24180920230229190 18/09/2023 POOJA 1720003068WL017295 POOJA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 POOJA FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24180920230229191 18/09/2023 SHARDA BAI PATEL 1720003068WL017295 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24180920230229192 18/09/2023 GAYATRI BAI PATEL 1720003068WL017295 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24180920230229193 18/09/2023 KOMAL PATEL 1720003068WL017295 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24180920230229194 18/09/2023 SEEMA BAI CHOUDHARY 1720003068WL017295 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-068-001/33-A
(MORUKHEDI) 		1720003068NRG24180920230229195 18/09/2023 POOJA BAI 1720003068WL017295 POOJA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 POOJABAI FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24180920230229196 18/09/2023 PVITRA PATEL 1720003068WL017295 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24180920230229197 18/09/2023 SUNITA PATEL 1720003068WL017295 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24180920230229198 18/09/2023 NIRMALA PATEL 1720003068WL017295 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24180920230229199 18/09/2023 Souram Choudhary 1720003068WL017295 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24180920230229200 18/09/2023 SAPANA PATEL 1720003068WL017295 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24180920230229201 18/09/2023 PREM BAI 1720003068WL017295 PREM BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 PREMBAI FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24180920230229203 18/09/2023 PUNJRAJ LOBANIYA 1720003068WL017295 PUNJRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24180920230229204 18/09/2023 TILAKRAJ LOBANIYA 1720003068WL017295 TILAKRAJ LOBANIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24180920230229205 18/09/2023 DURGA 1720003068WL017295 DURGA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 DURGA FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24180920230229206 18/09/2023 YASHODA MALVIY 1720003068WL017295 YASHODA MALVIY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-068-001/60
(MORUKHEDI) 		1720003068NRG24180920230229207 18/09/2023 MAYA BAI MALVIYA 1720003068WL017295 MAYA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 MAYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24180920230229208 18/09/2023 RAJU BAI 1720003068WL017295 RAJU BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 RAJUBAI FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24180920230229209 18/09/2023 PREM BAI PAWAR 1720003068WL017295 PREM BAI PAWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24180920230229211 18/09/2023 POOJA BAI PAWAR 1720003068WL017295 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24180920230229212 18/09/2023 SEEMA BAI PATEL 1720003068WL017295 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499853 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24180920230228279 18/09/2023 gayarta 1720003069WL017196 gayarta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 gayarta FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24180920230228280 18/09/2023 antimwala sharma 1720003069WL017196 antimwala sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 antimwalasharma FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24180920230228282 18/09/2023 Anshueeya 1720003069WL017196 Anshueeya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 Anshueeya FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24180920230228283 18/09/2023 ravina solanki 1720003069WL017196 ravina solanki 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 ravinasolanki FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24180920230228284 18/09/2023 bhagvanta 1720003069WL017196 bhagvanta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 bhagvanta FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24180920230228285 18/09/2023 Rinku 1720003069WL017196 Rinku 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 Rinku FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24180920230228286 18/09/2023 Kala Bai Verma 1720003069WL017196 Kala Bai Verma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499853 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 92599 92599
194 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24160920230227146 18/09/2023 sanghamitra 1720003013WL017069 sanghamitra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 sanghamitra BANK OF INDIA(508505)
195 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229049 18/09/2023 Dileep Singh 1720003051WL017288 Dileep Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 DileepSingh FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229057 18/09/2023 Ujjaval Parmar 1720003051WL017289 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229061 18/09/2023 Annu Panwar 1720003051WL017289 Annu Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229062 18/09/2023 Milan Bai Pawar 1720003051WL017289 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229066 18/09/2023 Swaroop Bai Panwar 1720003051WL017289 Swaroop Bai Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229067 18/09/2023 Urmila Pawar 1720003051WL017289 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229072 18/09/2023 Rama Bai 1720003051WL017289 Rama Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 RamaBai FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229088 18/09/2023 vikram 1720003051WL017289 vikram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 vikram FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229091 18/09/2023 Vikram Singh Panwar 1720003051WL017289 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229092 18/09/2023 Shraddha Bai Panwar 1720003051WL017289 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229093 18/09/2023 Sona Bai 1720003051WL017289 Sona Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 SonaBai FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229094 18/09/2023 Shyamu Bai Pawar 1720003051WL017289 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 ShyamuBaiPawar RATNAKAR BANK(607393)
207 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229095 18/09/2023 Bhart Singh Parmar 1720003051WL017289 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229096 18/09/2023 Ganpat Singh Pawar 1720003051WL017289 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229097 18/09/2023 Radheshyam Prajapat 1720003051WL017289 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229098 18/09/2023 GAYATRI PRAJAPAT 1720003051WL017289 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229099 18/09/2023 Shanta Bai Parmar 1720003051WL017289 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229100 18/09/2023 Reena 1720003051WL017289 Reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 Reena FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229101 18/09/2023 Sonu Parmar 1720003051WL017289 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 SonuParmar FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229102 18/09/2023 Dhapu Bai Sharma 1720003051WL017289 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229107 18/09/2023 Lakhan Singh Panwar 1720003051WL017289 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229108 18/09/2023 Lokendra Panwar 1720003051WL017289 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229109 18/09/2023 Vijay Singh 1720003051WL017289 Vijay Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 VijaySingh FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229110 18/09/2023 Kuldeep Panwarpanwar 1720003051WL017289 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24180920230228989 18/09/2023 Tuphan 1720003083WL017274 Tuphan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 Tuphan FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24180920230228990 18/09/2023 Miaya Ba 1720003083WL017274 Miaya Ba 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 MiayaBa FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24180920230228991 18/09/2023 Aartee 1720003083WL017274 Aartee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 Aartee FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24180920230228992 18/09/2023 Ashok 1720003083WL017274 Ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 Ashok FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24180920230228993 18/09/2023 Ajay 1720003083WL017274 Ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 Ajay FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24180920230228994 18/09/2023 Mohan Singh 1720003083WL017274 Mohan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499853 MohanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
225 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24180920230229210 18/09/2023 Shekhar Pawar 1720003068WL017295 Shekhar Pawar 00689 AUBL0002311 1326 1326 Processed 10/11/2023 309499853 ShekharPawar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
226 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24180920230229150 18/09/2023 KARAN SINGH 1720003WL017293 KARAN SINGH 00691 IPOS0000001 1246 1246 Processed 10/11/2023 309499853 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24180920230228984 18/09/2023 Chetna 1720003060WL017273 Chetna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499853 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2572 2572
228 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229048 18/09/2023 ASHOK SHARMA 1720003051WL017288 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229053 18/09/2023 ARTI CHOUHAN 1720003051WL017289 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 ARTICHOUHAN STATE BANK OF INDIA(508548)
230 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229065 18/09/2023 SUNITA BAI 1720003051WL017289 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 SUNITABAI FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229068 18/09/2023 ROHIT 1720003051WL017289 ROHIT 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 ROHIT FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229074 18/09/2023 HUKAM BAI 1720003051WL017289 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229076 18/09/2023 RADHA PAWAR 1720003051WL017289 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229077 18/09/2023 Santosh Panwar 1720003051WL017289 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229078 18/09/2023 AHILYA BAI 1720003051WL017289 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229080 18/09/2023 BAJESINGH 1720003051WL017289 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229081 18/09/2023 MAHESH 1720003051WL017289 MAHESH 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 MAHESH FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229082 18/09/2023 Sodra Bai 1720003051WL017289 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
239 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229085 18/09/2023 KOMALBI 1720003051WL017289 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 KOMALBI FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229086 18/09/2023 KRISHNABAI 1720003051WL017289 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
241 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229087 18/09/2023 RESHAMBAI 1720003051WL017289 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
242 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229112 18/09/2023 Gurucharan 1720003051WL017289 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309499853 Gurucharan FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24180920230229031 18/09/2023 KAILASH 1720003052WL017280 KAILASH 00697 BKID0MG0101 1105 1105 Processed 10/11/2023 309499853 KAILASH BANK OF INDIA(508505)
244 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24180920230229032 18/09/2023 Raju Bai 1720003052WL017280 Raju Bai 00697 BKID0MG0101 1105 1105 Processed 10/11/2023 309499853 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
245 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24180920230229374 18/09/2023 FIROJA PATEL 1720003035WL017311 FIROJA PATEL 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309499853 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-035-003/160-C
(ANT) 		1720003035NRG24180920230229391 18/09/2023 Babita Patel 1720003035WL017311 Babita Patel 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309499853 BabitaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
247 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24160920230227130 18/09/2023 BHAGWAN SINGH 1720003013WL017069 BHAGWAN SINGH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24160920230227131 18/09/2023 INDAR lLAL 1720003013WL017069 INDAR lLAL 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24160920230227132 18/09/2023 durga bai 1720003013WL017069 durga bai 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 durgabai NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24160920230227133 18/09/2023 MAKSOODSHAH 1720003013WL017069 MAKSOODSHAH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
251 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24160920230227134 18/09/2023 SAGARSHAH 1720003013WL017069 SAGARSHAH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
252 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24160920230227136 18/09/2023 amjad 1720003013WL017069 amjad 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 amjad NARMADA JHABUA GRAMIN BANK(508515)
253 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24160920230227135 18/09/2023 mohammad shah 1720003013WL017069 mohammad shah 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 mohammadshah NARMADA JHABUA GRAMIN BANK(508515)
254 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24160920230227137 18/09/2023 RADHESHYAM 1720003013WL017069 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24160920230227138 18/09/2023 kayyub shah 1720003013WL017069 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
256 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24160920230227139 18/09/2023 fulkuvar bai 1720003013WL017069 fulkuvar bai 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
257 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24160920230227140 18/09/2023 sitaram 1720003013WL017069 sitaram 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 sitaram NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24160920230227142 18/09/2023 GYANENDRA 1720003013WL017069 GYANENDRA 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
259 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24160920230227143 18/09/2023 MAMTA 1720003013WL017069 MAMTA 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
260 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24160920230227144 18/09/2023 SUGAN BAI 1720003013WL017069 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
261 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24160920230227147 18/09/2023 devi lal 1720003013WL017069 devi lal 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24160920230227148 18/09/2023 kamla bai 1720003013WL017069 kamla bai 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24160920230227149 18/09/2023 meharban singh 1720003013WL017069 meharban singh 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
264 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24160920230227150 18/09/2023 vishal 1720003013WL017069 vishal 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 vishal NARMADA JHABUA GRAMIN BANK(508515)
265 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24160920230227151 18/09/2023 vinosd SHARMA 1720003013WL017069 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 vinosdSHARMA BANK OF INDIA(508505)
266 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24160920230227153 18/09/2023 BABULAL MULCHAND 1720003013WL017069 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
267 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24160920230227154 18/09/2023 KELAS 1720003013WL017069 KELAS 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 KELAS NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24160920230227155 18/09/2023 salim shah 1720003013WL017069 salim shah 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 salimshah NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24160920230227160 18/09/2023 sangitas bai 1720003013WL017069 sangitas bai 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
270 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24160920230227161 18/09/2023 meharban 1720003013WL017069 meharban 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 meharban NARMADA JHABUA GRAMIN BANK(508515)
271 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24160920230227162 18/09/2023 SUGAN BAI 1720003013WL017069 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
272 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24160920230227164 18/09/2023 bhura saha 1720003013WL017069 bhura saha 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
273 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24160920230227163 18/09/2023 nayju saha 1720003013WL017069 nayju saha 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
274 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24160920230227166 18/09/2023 nagina bi 1720003013WL017069 nagina bi 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 naginabi NARMADA JHABUA GRAMIN BANK(508515)
275 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24160920230227165 18/09/2023 shafik shah 1720003013WL017069 shafik shah 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 shafikshah NARMADA JHABUA GRAMIN BANK(508515)
276 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24160920230227168 18/09/2023 POOJA 1720003013WL017069 POOJA 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 POOJA NARMADA JHABUA GRAMIN BANK(508515)
277 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24160920230227170 18/09/2023 meharban 1720003013WL017069 meharban 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 meharban NARMADA JHABUA GRAMIN BANK(508515)
278 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24160920230227173 18/09/2023 Chaean Singh Patwa 1720003013WL017069 Chaean Singh Patwa 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
279 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24160920230227176 18/09/2023 PEPUBAI 1720003013WL017069 PEPUBAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
280 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24160920230227178 18/09/2023 PRAHALAD 1720003013WL017069 PRAHALAD 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24160920230227179 18/09/2023 resham 1720003013WL017069 resham 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 resham NARMADA JHABUA GRAMIN BANK(508515)
282 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24160920230227180 18/09/2023 hindu lala 1720003013WL017069 hindu lala 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309499853 hindulala BANK OF INDIA(508505)
283 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24160920230227182 18/09/2023 deepak suryvanshi 1720003013WL017070 deepak suryvanshi 00697 BKID0MG0103 884 884 Processed 10/11/2023 309499853 deepaksuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
284 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24160920230227181 18/09/2023 isha suryanshi 1720003013WL017070 isha suryanshi 00697 BKID0MG0103 663 663 Processed 10/11/2023 309499853 ishasuryanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
285 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24180920230229202 18/09/2023 AYODHYA BAI 1720003068WL017295 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309499853 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
286 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24180920230228547 18/09/2023 anita bai 1720003027WL017224 anita bai 00697 BKID0MG0107 1224 1224 Processed 10/11/2023 309499853 anitabai RATNAKAR BANK(607393)
287 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24180920230228546 18/09/2023 kamal 1720003027WL017224 kamal 00697 BKID0MG0107 1224 1224 Processed 10/11/2023 309499853 kamal NARMADA JHABUA GRAMIN BANK(508515)
288 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24180920230228548 18/09/2023 dipak jatva 1720003027WL017225 dipak jatva 00697 BKID0MG0107 1224 1224 Processed 10/11/2023 309499853 dipakjatva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
289 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24180920230228974 18/09/2023 eshwarsingh 1720003021WL017271 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309499853 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
290 DEWAS MP-20-003-021-002/139
(PATLAWADA) 		1720003021NRG24180920230228951 18/09/2023 pritamsingh 1720003021WL017270 pritamsingh 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309499853 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
291 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229069 18/09/2023 SONA GOYAL 1720003051WL017289 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309499853 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229051 18/09/2023 SARDAR 1720003051WL017288 SARDAR 00697 BKID0MG0162 1326 1326 Processed 10/11/2023 309499853 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
293 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24180920230229145 18/09/2023 MAHESH 1720003WL017293 MAHESH 00697 BKID0MG0171 1246 1246 Processed 10/11/2023 309499853 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
294 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24180920230229146 18/09/2023 RAKESH 1720003WL017293 RAKESH 00697 BKID0MG0171 1246 1246 Processed 10/11/2023 309499853 RAKESH BANK OF INDIA(508505)
295 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24180920230229149 18/09/2023 VISHNU BAI 1720003WL017293 VISHNU BAI 00697 BKID0MG0171 1246 1246 Processed 10/11/2023 309499853 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3738 3738
296 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24160920230227145 18/09/2023 RAMESH 1720003013WL017069 RAMESH 00697 BKID0MG0434 1326 1326 Processed 10/11/2023 309499853 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
297 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24160920230227141 18/09/2023 anita bai 1720003013WL017069 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499853 anitabai NARMADA JHABUA GRAMIN BANK(508515)
298 DEWAS MP-20-003-050-001/439
(BALODA) 		1720003050NRG24180920230229034 18/09/2023 RAJU BAI 1720003050WL017281 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499853 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
299 DEWAS MP-20-003-050-001/459
(BALODA) 		1720003050NRG24180920230229035 18/09/2023 BHERULAL 1720003050WL017281 BHERULAL 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309499853 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24180920230229050 18/09/2023 PRITAM 1720003051WL017288 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499853 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 388053 388053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180923APB_FTO_272648 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_180923APB_FTO_272648 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0008822 KSHIPRA 11934
4 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0008900 DEWAS 5304
5 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0008901 DEWAS IND AREA 4199
6 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0008902 boi vijaygangmandi 6630
7 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0008902 VIJAYGANJMANDI 20976
8 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0009102 MAXI ROAD 2572
9 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0009110 VEDNAGAR 2431
10 DEWAS MP1720003_180923APB_FTO_272648 Bank of India BKID0009145 KHATAMBA 1105
11 DEWAS MP1720003_180923APB_FTO_272648 Bank of Maharastra MAHB0000141 DEWAS 23868
12 DEWAS MP1720003_180923APB_FTO_272648 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
13 DEWAS MP1720003_180923APB_FTO_272648 Canara Bank CNRB0005832 KSHIPRA 5746
14 DEWAS MP1720003_180923APB_FTO_272648 Central Bank Of India CBIN0282162 SIROLIA 2652
15 DEWAS MP1720003_180923APB_FTO_272648 HDFC bank HDFC0000887 DEWAS 19890
16 DEWAS MP1720003_180923APB_FTO_272648 IDBI Bank IBKL0000227 DEWAS 2652
17 DEWAS MP1720003_180923APB_FTO_272648 Indian Bank IDIB000D043 DEWAS 6630
18 DEWAS MP1720003_180923APB_FTO_272648 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
19 DEWAS MP1720003_180923APB_FTO_272648 Punjab National Bank PUNB0387900 ASHTA 1326
20 DEWAS MP1720003_180923APB_FTO_272648 State Bank of India SBIN0003018 UJJAIN MAIN 1326
21 DEWAS MP1720003_180923APB_FTO_272648 State Bank of India SBIN0003864 DEWAS 5224
22 DEWAS MP1720003_180923APB_FTO_272648 State Bank of India SBIN0030025 KAMPEL 1326
23 DEWAS MP1720003_180923APB_FTO_272648 State Bank of India SBIN0030239 BAROTHA 7514
24 DEWAS MP1720003_180923APB_FTO_272648 State Bank of India SBIN0030511 TONK KHURD 2329
25 DEWAS MP1720003_180923APB_FTO_272648 Union Bank of India UBIN0537357 DEWAS 1326
26 DEWAS MP1720003_180923APB_FTO_272648 Union Bank of India UBIN0572110 ASHTA 1326
27 DEWAS MP1720003_180923APB_FTO_272648 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
28 DEWAS MP1720003_180923APB_FTO_272648 Union Bank of India UBIN0827428 DEWAS 5304
29 DEWAS MP1720003_180923APB_FTO_272648 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
30 DEWAS MP1720003_180923APB_FTO_272648 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
31 DEWAS MP1720003_180923APB_FTO_272648 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
32 DEWAS MP1720003_180923APB_FTO_272648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92599
33 DEWAS MP1720003_180923APB_FTO_272648 Fino Payments Bank Ltd FINO0001446 MP RO 41106
34 DEWAS MP1720003_180923APB_FTO_272648 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
35 DEWAS MP1720003_180923APB_FTO_272648 India Post Payments Bank IPOS0000001 Dewas 2572
36 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 22100
37 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
38 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 49283
39 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
40 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3672
41 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
42 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
43 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
44 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3738
45 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
46 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
47 DEWAS MP1720003_180923APB_FTO_272648 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2873

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