Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280723APB_FTO_191818
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) 		1720003022NRG24270720230162910 28/07/2023 Narendra Singh 1720003022WL010734 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24270720230162913 28/07/2023 Mahendra Singh 1720003022WL010735 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-022-003/87
(LIMBODA) 		1720003022NRG24280720230164502 28/07/2023 Anand Kuwar 1720003022WL010873 Anand Kuwar 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 AnandKuwar BANK OF BARODA(606985)
4 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24270720230162924 28/07/2023 MEM KUNWAR 1720003022WL010735 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 MEMKUNWAR IDBI BANK(607095)
5 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24280720230163636 28/07/2023 shevaram 1720003024WL010782 shevaram 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 shevaram NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-024-001/276-A
(NIPANYA) 		1720003024NRG24280720230163642 28/07/2023 CHANDRAPAL 1720003024WL010782 CHANDRAPAL 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 CHANDRAPAL BANK OF BARODA(606985)
7 DEWAS MP-20-003-024-002/208
(NIPANYA) 		1720003024NRG24280720230163645 28/07/2023 Dharmendra 1720003024WL010782 Dharmendra 00045 BARB0DEWASX 1105 1105 Processed 03/08/2023 299806799 Dharmendra UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-050-001/389
(BALODA) 		1720003050NRG24280720230164429 28/07/2023 RAJKUMAR PATEL 1720003050WL010868 RAJKUMAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 RAJKUMARPATEL BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24280720230164432 28/07/2023 RITU PATEL 1720003050WL010868 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 RITUPATEL BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24280720230164433 28/07/2023 BABITA PATEL 1720003050WL010868 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 BABITAPATEL BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24280720230164434 28/07/2023 shivani 1720003050WL010868 shivani 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 shivani BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24280720230164438 28/07/2023 Kamlesh 1720003050WL010868 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 Kamlesh BANK OF INDIA(508505)
13 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24280720230164439 28/07/2023 NAVIN 1720003050WL010868 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24280720230164527 28/07/2023 NITU BAI 1720003050WL010883 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 NITUBAI BANK OF BARODA(606985)
15 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162221 28/07/2023 Aarti 1720003051WL010674 Aarti 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 Aarti BANK OF BARODA(606985)
16 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24270720230162058 28/07/2023 balram 1720003077WL010663 balram 00045 BARB0DEWASX 1326 1326 Processed 03/08/2023 299806799 balram BANK OF BARODA(606985)
SubTotal 20995 20995
17 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24240720230157222 28/07/2023 Sangita 1720003060WL010252 Sangita 00048 BKID0008822 1105 1105 Processed 03/08/2023 299806799 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24240720230157224 28/07/2023 Durga 1720003060WL010252 Durga 00048 BKID0008822 1105 1105 Processed 03/08/2023 299806799 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-060-002/76
(TIGRIYA CHOTA) 		1720003060NRG24240720230157225 28/07/2023 balaram 1720003060WL010252 balaram 00048 BKID0008822 1105 1105 Processed 03/08/2023 299806799 balaram BANK OF INDIA(508505)
SubTotal 3315 3315
20 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24280720230164446 28/07/2023 ARJUN 1720003092WL010869 ARJUN 00048 BKID0008856 221 221 Processed 03/08/2023 299806799 ARJUN BANK OF INDIA(508505)
SubTotal 221 221
21 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24280720230164721 28/07/2023 kuldeep 1720003027WL010897 kuldeep 00048 BKID0008900 1326 1326 Processed 03/08/2023 299806799 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162213 28/07/2023 RAVI 1720003051WL010674 RAVI 00048 BKID0008900 1326 1326 Processed 03/08/2023 299806799 RAVI FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24270720230162070 28/07/2023 Rahul 1720003077WL010663 Rahul 00048 BKID0008900 1326 1326 Processed 03/08/2023 299806799 Rahul UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 DEWAS MP-20-003-024-002/239
(NIPANYA) 		1720003024NRG24280720230163655 28/07/2023 ANIL GOUD 1720003024WL010782 ANIL GOUD 00048 BKID0008901 1105 1105 Processed 03/08/2023 299806799 ANILGOUD BANK OF INDIA(508505)
25 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24270720230162623 28/07/2023 SUMITRABAI 1720003027WL010713 SUMITRABAI 00048 BKID0008901 1326 1326 Processed 03/08/2023 299806799 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24280720230164539 28/07/2023 ARJUN 1720003050WL010885 ARJUN 00048 BKID0008901 1326 1326 Processed 03/08/2023 299806799 ARJUN IDBI BANK(607095)
SubTotal 3757 3757
27 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24270720230162753 28/07/2023 durga 1720003009WL010729 durga 00048 BKID0008902 663 663 Processed 03/08/2023 299806799 durga INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24270720230162752 28/07/2023 ishvar 1720003009WL010729 ishvar 00048 BKID0008902 663 663 Processed 03/08/2023 299806799 ishvar BANK OF INDIA(508505)
29 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24270720230162754 28/07/2023 Badrilal 1720003009WL010729 Badrilal 00048 BKID0008902 442 442 Processed 03/08/2023 299806799 Badrilal BANK OF INDIA(508505)
30 DEWAS MP-20-003-011-001/10
(LASURDIYA SONDA) 		1720003011NRG24270720230163106 28/07/2023 RAMESH 1720003011WL010747 RAMESH 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 RAMESH BANK OF INDIA(508505)
31 DEWAS MP-20-003-011-001/100
(LASURDIYA SONDA) 		1720003011NRG24270720230163107 28/07/2023 rajendra singh 1720003011WL010747 rajendra singh 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 rajendrasingh BANK OF INDIA(508505)
32 DEWAS MP-20-003-011-001/102
(LASURDIYA SONDA) 		1720003011NRG24270720230163108 28/07/2023 BHERUSINGH 1720003011WL010747 BHERUSINGH 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-011-001/102
(LASURDIYA SONDA) 		1720003011NRG24270720230163109 28/07/2023 Rajendra singh 1720003011WL010747 Rajendra singh 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-011-001/114
(LASURDIYA SONDA) 		1720003011NRG24270720230163110 28/07/2023 GOKUL 1720003011WL010747 GOKUL 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 GOKUL BANK OF INDIA(508505)
35 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24270720230163111 28/07/2023 Raghunandan 1720003011WL010747 Raghunandan 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24270720230163112 28/07/2023 Usha 1720003011WL010747 Usha 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Usha BANK OF INDIA(508505)
37 DEWAS MP-20-003-011-001/148
(LASURDIYA SONDA) 		1720003011NRG24270720230163113 28/07/2023 Rajesh 1720003011WL010747 Rajesh 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Rajesh BANK OF INDIA(508505)
38 DEWAS MP-20-003-011-001/21
(LASURDIYA SONDA) 		1720003011NRG24270720230163114 28/07/2023 SANJAY 1720003011WL010747 SANJAY 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 SANJAY BANK OF INDIA(508505)
39 DEWAS MP-20-003-011-001/31
(LASURDIYA SONDA) 		1720003011NRG24270720230163115 28/07/2023 pintu 1720003011WL010747 pintu 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 pintu BANK OF INDIA(508505)
40 DEWAS MP-20-003-011-001/45
(LASURDIYA SONDA) 		1720003011NRG24270720230163116 28/07/2023 Dharmendra 1720003011WL010747 Dharmendra 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Dharmendra BANK OF INDIA(508505)
41 DEWAS MP-20-003-011-001/54
(LASURDIYA SONDA) 		1720003011NRG24270720230163118 28/07/2023 JIVANSINGH 1720003011WL010747 JIVANSINGH 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 JIVANSINGH BANK OF INDIA(508505)
42 DEWAS MP-20-003-011-001/54
(LASURDIYA SONDA) 		1720003011NRG24270720230163117 28/07/2023 KAMAL SINGH 1720003011WL010747 KAMAL SINGH 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 KAMALSINGH BANK OF INDIA(508505)
43 DEWAS MP-20-003-011-001/55
(LASURDIYA SONDA) 		1720003011NRG24270720230163119 28/07/2023 Kapil 1720003011WL010747 Kapil 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 Kapil BANK OF INDIA(508505)
44 DEWAS MP-20-003-011-001/95
(LASURDIYA SONDA) 		1720003011NRG24270720230163121 28/07/2023 harsh 1720003011WL010747 harsh 00048 BKID0008902 1326 1326 Processed 03/08/2023 299806799 harsh BANK OF INDIA(508505)
45 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24270720230162652 28/07/2023 GHANSHYAM SINGH 1720003017WL010718 GHANSHYAM SINGH 00048 BKID0008902 1105 1105 Processed 03/08/2023 299806799 GHANSHYAMSINGH BANK OF INDIA(508505)
46 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24270720230162653 28/07/2023 Rukhma Kunvar 1720003017WL010718 Rukhma Kunvar 00048 BKID0008902 1105 1105 Processed 03/08/2023 299806799 RukhmaKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
47 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24280720230163760 28/07/2023 ajijkhan 1720003087WL010797 ajijkhan 00048 BKID0008921 1326 1326 Processed 03/08/2023 299806799 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
48 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24270720230163601 28/07/2023 KOMAL PANWAR 1720003057WL010777 KOMAL PANWAR 00048 BKID0008922 1547 1547 Processed 03/08/2023 299806799 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24270720230163602 28/07/2023 Balvir Thakur 1720003057WL010777 Balvir Thakur 00048 BKID0008922 1547 1547 Processed 03/08/2023 299806799 BalvirThakur STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24270720230163538 28/07/2023 ASHOK GUJAR 1720003070WL010771 ASHOK GUJAR 00048 BKID0008922 1326 1326 Processed 03/08/2023 299806799 ASHOKGUJAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 DEWAS MP-20-003-040-001/136
(JAMGOD) 		1720003040NRG24270720230161863 28/07/2023 ismayil khan 1720003040WL010650 ismayil khan 00048 BKID0009145 60 60 Processed 03/08/2023 299806799 ismayilkhan BANK OF INDIA(508505)
52 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24270720230161871 28/07/2023 arbaz khan 1720003040WL010650 arbaz khan 00048 BKID0009145 120 120 Processed 03/08/2023 299806799 arbazkhan STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-040-001/651-A
(JAMGOD) 		1720003040NRG24270720230161874 28/07/2023 akbar khan 1720003040WL010650 akbar khan 00048 BKID0009145 60 60 Processed 03/08/2023 299806799 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
54 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003022NRG24270720230162919 28/07/2023 RAGHU VERMA 1720003022WL010735 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 03/08/2023 299806799 RAGHUVERMA STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24280720230164537 28/07/2023 SUSHILA BAI PATEL 1720003050WL010885 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 03/08/2023 299806799 SUSHILABAIPATEL CANARA BANK(508532)
SubTotal 2652 2652
56 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24240720230157223 28/07/2023 Ghanshyam Patel 1720003060WL010252 Ghanshyam Patel 00078 CNRB0005832 1105 1105 Processed 03/08/2023 299806799 GhanshyamPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24280720230164521 28/07/2023 Shyamlal 1720003050WL010883 Shyamlal 00089 CBIN0280762 1326 1326 Processed 03/08/2023 299806799 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24270720230162059 28/07/2023 kamal 1720003077WL010663 kamal 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 kamal CENTRAL BANK OF INDIA(607115)
59 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24270720230162065 28/07/2023 Lokesh 1720003077WL010663 Lokesh 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 Lokesh CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24270720230162064 28/07/2023 mangu bai 1720003077WL010663 mangu bai 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 mangubai CENTRAL BANK OF INDIA(607115)
61 DEWAS MP-20-003-077-001/182
(NARIYAKHEDA) 		1720003077NRG24270720230162066 28/07/2023 umesh 1720003077WL010663 umesh 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 umesh CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24270720230162068 28/07/2023 SANJAY 1720003077WL010663 SANJAY 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 SANJAY CENTRAL BANK OF INDIA(607115)
63 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24270720230162069 28/07/2023 subhash 1720003077WL010663 subhash 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 subhash UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24270720230162087 28/07/2023 Devkenadan 1720003077WL010663 Devkenadan 00089 CBIN0282162 1326 1326 Processed 03/08/2023 299806799 Devkenadan ICICI BANK LTD(508534)
SubTotal 9282 9282
65 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24280720230164437 28/07/2023 ANIL PATEL 1720003050WL010868 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 03/08/2023 299806799 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
66 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24280720230163762 28/07/2023 banti 1720003087WL010797 banti 00127 FDRL0001613 1326 1326 Processed 03/08/2023 299806799 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24280720230164498 28/07/2023 Laxman Singh Solanki 1720003022WL010873 Laxman Singh Solanki 00152 HDFC0003693 1326 1326 Processed 03/08/2023 299806799 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24270720230162916 28/07/2023 Devendra Singh Solanki 1720003022WL010735 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 03/08/2023 299806799 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
69 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24280720230164536 28/07/2023 MANOJ 1720003050WL010885 MANOJ 00168 ICIC0003110 1326 1326 Processed 03/08/2023 299806799 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24260720230160954 28/07/2023 mukesh bhagwan 1720003084WL010565 mukesh bhagwan 00176 IDIB000S615 1105 1105 Processed 03/08/2023 299806799 mukeshbhagwan INDIAN BANK(607105)
SubTotal 1105 1105
71 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24280720230163765 28/07/2023 Ikbal khan 1720003087WL010797 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 03/08/2023 299806799 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
72 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24270720230162925 28/07/2023 Ramcharan Patel 1720003081WL010736 Ramcharan Patel 00349 PSIB0021459 1326 1326 Processed 03/08/2023 299806799 RamcharanPatel PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24260720230160953 28/07/2023 santosh 1720003084WL010565 santosh 00349 PSIB0021459 1105 1105 Processed 03/08/2023 299806799 santosh PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
74 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24280720230163638 28/07/2023 SATISH GANGULY 1720003024WL010782 SATISH GANGULY 00354 PUNB0150500 1326 1326 Processed 03/08/2023 299806799 SATISHGANGULY PUNJAB NATIONAL BANK(508568)
75 DEWAS MP-20-003-024-002/237
(NIPANYA) 		1720003024NRG24280720230163651 28/07/2023 manohar pawar 1720003024WL010782 manohar pawar 00354 PUNB0150500 1105 1105 Processed 03/08/2023 299806799 manoharpawar PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24280720230164711 28/07/2023 dharmendra birgade 1720003027WL010897 dharmendra birgade 00354 PUNB0150500 1326 1326 Processed 03/08/2023 299806799 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
77 DEWAS MP-20-003-011-001/96-A
(LASURDIYA SONDA) 		1720003011NRG24270720230163122 28/07/2023 Dilip Singh tanwar 1720003011WL010747 Dilip Singh tanwar 00415 SBIN0001309 1326 1326 Processed 03/08/2023 299806799 DilipSinghtanwar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
78 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24280720230164712 28/07/2023 POONAM BIRGADE 1720003027WL010897 POONAM BIRGADE 00415 SBIN0003864 1326 1326 Processed 03/08/2023 299806799 POONAMBIRGADE STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24280720230164431 28/07/2023 RANI BAI 1720003050WL010868 RANI BAI 00415 SBIN0003864 1326 1326 Processed 03/08/2023 299806799 RANIBAI STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162219 28/07/2023 VISHNU PRASHAD MANDLOI 1720003051WL010674 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 03/08/2023 299806799 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
81 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24280720230163641 28/07/2023 sumer singh 1720003024WL010782 sumer singh 00415 SBIN0030007 1326 1326 Processed 03/08/2023 299806799 sumersingh STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24280720230164719 28/07/2023 jitendra 1720003027WL010897 jitendra 00415 SBIN0030007 1326 1326 Processed 03/08/2023 299806799 jitendra BANK OF INDIA(508505)
83 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24270720230161866 28/07/2023 soyab 1720003040WL010650 soyab 00415 SBIN0030007 60 60 Processed 03/08/2023 299806799 soyab STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24270720230162891 28/07/2023 laxminarayan shinde 1720003055WL010733 laxminarayan shinde 00415 SBIN0030007 1105 1105 Processed 03/08/2023 299806799 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 3817 3817
85 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24280720230163764 28/07/2023 Habib khan 1720003087WL010797 Habib khan 00415 SBIN0030008 1326 1326 Processed 03/08/2023 299806799 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
86 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24270720230162892 28/07/2023 bhagwansingh 1720003055WL010733 bhagwansingh 00415 SBIN0030009 1105 1105 Processed 03/08/2023 299806799 bhagwansingh STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24270720230163603 28/07/2023 ANKIT 1720003057WL010777 ANKIT 00415 SBIN0030009 1547 1547 Processed 03/08/2023 299806799 ANKIT STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24270720230163605 28/07/2023 MAYABAI 1720003057WL010777 MAYABAI 00415 SBIN0030009 1547 1547 Processed 03/08/2023 299806799 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
89 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24280720230164526 28/07/2023 DHARMENDRA PATEL 1720003050WL010883 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 03/08/2023 299806799 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24280720230163756 28/07/2023 chandrakala 1720003087WL010797 chandrakala 00415 SBIN0030130 1326 1326 Processed 03/08/2023 299806799 chandrakala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24270720230162063 28/07/2023 Aashu 1720003077WL010663 Aashu 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 Aashu ICICI BANK LTD(508534)
92 DEWAS MP-20-003-077-001/182
(NARIYAKHEDA) 		1720003077NRG24270720230162067 28/07/2023 Sangita 1720003077WL010663 Sangita 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 Sangita STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24270720230162071 28/07/2023 CHHOUGALAL 1720003077WL010663 CHHOUGALAL 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-077-001/202
(NARIYAKHEDA) 		1720003077NRG24270720230162073 28/07/2023 HARIOM CHOUHAN 1720003077WL010663 HARIOM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 HARIOMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24270720230162075 28/07/2023 Lila patel 1720003077WL010663 Lila patel 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 Lilapatel STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24270720230162243 28/07/2023 BANE SINGH 1720003082WL010680 BANE SINGH 00415 SBIN0030239 1326 1326 Processed 03/08/2023 299806799 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
97 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24280720230164525 28/07/2023 MINA 1720003050WL010883 MINA 00415 SBIN0030511 1326 1326 Processed 03/08/2023 299806799 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162216 28/07/2023 NAVIN MANDLOI 1720003051WL010674 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 03/08/2023 299806799 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24270720230162060 28/07/2023 ANIKET PATEL 1720003077WL010663 ANIKET PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
100 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24270720230162074 28/07/2023 SEEMA CHOUDHARY 1720003077WL010663 SEEMA CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24270720230162076 28/07/2023 VINOD CHOUDHARY 1720003077WL010663 VINOD CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
102 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24270720230162077 28/07/2023 SANJAY 1720003077WL010663 SANJAY 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24270720230162078 28/07/2023 SUNIL 1720003077WL010663 SUNIL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 DEWAS MP-20-003-077-001/224
(NARIYAKHEDA) 		1720003077NRG24270720230162079 28/07/2023 RAJENDRA PATEL 1720003077WL010663 RAJENDRA PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 RAJENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24270720230162080 28/07/2023 INDRA BAI PATEL 1720003077WL010663 INDRA BAI PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 INDRABAIPATEL RATNAKAR BANK(607393)
106 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24270720230162081 28/07/2023 SUBHASH PATEL 1720003077WL010663 SUBHASH PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 SUBHASHPATEL UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24270720230162082 28/07/2023 MAHENDRA BHATEE 1720003077WL010663 MAHENDRA BHATEE 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24270720230162083 28/07/2023 SHUBHAM PATEL 1720003077WL010663 SHUBHAM PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
109 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24270720230162084 28/07/2023 PAVAN CHOUDHARY 1720003077WL010663 PAVAN CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 PAVANCHOUDHARY INDUSIND BANK(607189)
110 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24270720230162085 28/07/2023 AAKASH THAKUR 1720003077WL010663 AAKASH THAKUR 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24270720230162086 28/07/2023 GULAV PATEL 1720003077WL010663 GULAV PATEL 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 GULAVPATEL CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24270720230162088 28/07/2023 KANHAIYA CHOUHAN 1720003077WL010663 KANHAIYA CHOUHAN 00468 UBIN0569801 1326 1326 Processed 03/08/2023 299806799 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
113 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24270720230162895 28/07/2023 BABLU KUNWAR 1720003022WL010734 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 BABLUKUNWAR UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24270720230162896 28/07/2023 HARPAL SINGH 1720003022WL010734 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 HARPALSINGH UNION BANK OF INDIA(508500)
115 DEWAS MP-20-003-022-001/53
(LIMBODA) 		1720003022NRG24280720230164492 28/07/2023 sher singh 1720003022WL010873 sher singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 shersingh NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24270720230162897 28/07/2023 rakesh 1720003022WL010734 rakesh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 rakesh UNION BANK OF INDIA(508500)
117 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24280720230164493 28/07/2023 KRISHNAPAL SINGH 1720003022WL010873 KRISHNAPAL SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24280720230164494 28/07/2023 MAHENDRA SINGH SOLANKI 1720003022WL010873 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
119 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24280720230164495 28/07/2023 SHISHUPAL SINGH 1720003022WL010873 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 SHISHUPALSINGH UNION BANK OF INDIA(508500)
120 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24280720230164496 28/07/2023 MAHENDRA PAL SINGH 1720003022WL010873 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24270720230162898 28/07/2023 NARENDRA SINGH 1720003022WL010734 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 NARENDRASINGH UNION BANK OF INDIA(508500)
122 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24280720230164497 28/07/2023 ghanshyam singh 1720003022WL010873 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 ghanshyamsingh BANK OF INDIA(508505)
123 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24270720230162899 28/07/2023 SHER SINGH 1720003022WL010734 SHER SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24270720230162900 28/07/2023 DARBAR SINGH 1720003022WL010734 DARBAR SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24270720230162901 28/07/2023 krishnpal singh 1720003022WL010734 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 krishnpalsingh UNION BANK OF INDIA(508500)
126 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24270720230162902 28/07/2023 Balu singh 1720003022WL010734 Balu singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 Balusingh UNION BANK OF INDIA(508500)
127 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24270720230162903 28/07/2023 membarsingh 1720003022WL010734 membarsingh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 membarsingh IDBI BANK(607095)
128 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24270720230162904 28/07/2023 KALU NARAYAN 1720003022WL010734 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 KALUNARAYAN UNION BANK OF INDIA(508500)
129 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003022NRG24270720230162907 28/07/2023 mahesh 1720003022WL010734 mahesh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 mahesh UNION BANK OF INDIA(508500)
130 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24270720230162909 28/07/2023 ISHVAR SINGH 1720003022WL010734 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 ISHVARSINGH BANK OF INDIA(508505)
131 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24270720230162911 28/07/2023 Lakhan 1720003022WL010735 Lakhan 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 Lakhan UNION BANK OF INDIA(508500)
132 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24270720230162912 28/07/2023 BALLU SINGH 1720003022WL010735 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 BALLUSINGH UNION BANK OF INDIA(508500)
133 DEWAS MP-20-003-022-003/77-A
(LIMBODA) 		1720003022NRG24280720230164499 28/07/2023 sumer singh 1720003022WL010873 sumer singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 sumersingh UNION BANK OF INDIA(508500)
134 DEWAS MP-20-003-022-003/78
(LIMBODA) 		1720003022NRG24280720230164500 28/07/2023 MAHENDRA 1720003022WL010873 MAHENDRA 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 MAHENDRA CANARA BANK(508532)
135 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24280720230164501 28/07/2023 JITENDRA 1720003022WL010873 JITENDRA 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 JITENDRA UNION BANK OF INDIA(508500)
136 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24270720230162915 28/07/2023 MADHAV 1720003022WL010735 MADHAV 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 MADHAV UNION BANK OF INDIA(508500)
137 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24270720230162917 28/07/2023 dharmendra singh 1720003022WL010735 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 dharmendrasingh UNION BANK OF INDIA(508500)
138 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24270720230162918 28/07/2023 ISHVAR 1720003022WL010735 ISHVAR 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 ISHVAR UNION BANK OF INDIA(508500)
139 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24270720230162923 28/07/2023 rajendra singh 1720003022WL010735 rajendra singh 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 rajendrasingh UNION BANK OF INDIA(508500)
140 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24280720230163723 28/07/2023 Makhan 1720003028WL010792 Makhan 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 Makhan UNION BANK OF INDIA(508500)
141 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24280720230163726 28/07/2023 Sangita 1720003028WL010792 Sangita 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 Sangita UNION BANK OF INDIA(508500)
142 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24270720230162621 28/07/2023 CHAMPALAL SO MOHANLAL 1720003034WL010712 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
143 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24280720230164644 28/07/2023 BALI BAI 1720003036WL010890 BALI BAI 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 BALIBAI UNION BANK OF INDIA(508500)
144 DEWAS MP-20-003-036-001/54
(BAIRAGARH) 		1720003036NRG24280720230164645 28/07/2023 BALI BAI 1720003036WL010890 BALI BAI 00468 UBIN0569810 1326 1326 Processed 03/08/2023 299806799 BALIBAI UNION BANK OF INDIA(508500)
SubTotal 42432 42432
145 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24240720230157218 28/07/2023 Babita 1720003060WL010252 Babita 00468 UBIN0576638 1105 1105 Processed 03/08/2023 299806799 Babita BANK OF INDIA(508505)
146 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24240720230157219 28/07/2023 Ravi Patel 1720003060WL010252 Ravi Patel 00468 UBIN0576638 1105 1105 Processed 03/08/2023 299806799 RaviPatel UNION BANK OF INDIA(508500)
147 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24240720230157221 28/07/2023 Mukesh 1720003060WL010252 Mukesh 00468 UBIN0576638 1105 1105 Processed 03/08/2023 299806799 Mukesh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
148 DEWAS MP-20-003-011-001/87
(LASURDIYA SONDA) 		1720003011NRG24270720230163120 28/07/2023 Mukesh solanki 1720003011WL010747 Mukesh solanki 00468 UBIN0827428 1326 1326 Processed 03/08/2023 299806799 Mukeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 DEWAS MP-20-003-063-005/61
(BANGARDA) 		1720003063NRG24270720230162310 28/07/2023 kalu 1720003063WL010690 kalu 00554 KKBK0005958 1326 1326 Processed 03/08/2023 299806799 kalu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162840 28/07/2023 hema 1720003055WL010733 hema 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 hema FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24270720230162841 28/07/2023 chetana 1720003055WL010733 chetana 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 chetana FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162843 28/07/2023 sonam 1720003055WL010733 sonam 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 sonam FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24270720230162844 28/07/2023 chandrakanta 1720003055WL010733 chandrakanta 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 chandrakanta FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162848 28/07/2023 tannubai 1720003055WL010733 tannubai 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 tannubai FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162850 28/07/2023 suganbai 1720003055WL010733 suganbai 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 suganbai FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162852 28/07/2023 manoramabai 1720003055WL010733 manoramabai 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 manoramabai FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24270720230162856 28/07/2023 Ashok Bhati 1720003055WL010733 Ashok Bhati 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 AshokBhati FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24270720230162863 28/07/2023 Babulal Yadav 1720003055WL010733 Babulal Yadav 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 BabulalYadav FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24270720230162864 28/07/2023 Jitendra Baghela 1720003055WL010733 Jitendra Baghela 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24270720230162869 28/07/2023 Kusum Nayak 1720003055WL010733 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 KusumNayak FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24270720230162872 28/07/2023 purshpa 1720003055WL010733 purshpa 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 purshpa FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24270720230162874 28/07/2023 sunitabai 1720003055WL010733 sunitabai 00688 FINO0001001 663 663 Processed 03/08/2023 299806799 sunitabai FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162878 28/07/2023 rani 1720003055WL010733 rani 00688 FINO0001001 663 663 Processed 03/08/2023 299806799 rani FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24270720230162879 28/07/2023 rani mandloi 1720003055WL010733 rani mandloi 00688 FINO0001001 663 663 Processed 03/08/2023 299806799 ranimandloi FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24270720230162881 28/07/2023 gunvanta 1720003055WL010733 gunvanta 00688 FINO0001001 663 663 Processed 03/08/2023 299806799 gunvanta FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24270720230162884 28/07/2023 Popsingh Shindhe 1720003055WL010733 Popsingh Shindhe 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-056-001/463-B
(KHOKHARIYA) 		1720003056NRG24280720230164723 28/07/2023 URVASHI TEMNIYA 1720003056WL010898 URVASHI TEMNIYA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 URVASHITEMNIYA BANK OF BARODA(606985)
168 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24280720230164724 28/07/2023 GOPAL SINGH 1720003056WL010898 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 GOPALSINGH BANK OF INDIA(508505)
169 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24280720230164725 28/07/2023 SEEMA PRAJAPATI 1720003056WL010898 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24280720230164727 28/07/2023 DHAPU BAI PRAJAPATI 1720003056WL010898 DHAPU BAI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24280720230164728 28/07/2023 RAJESH KUMAR PRAJAPATI 1720003056WL010898 RAJESH KUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24280720230164729 28/07/2023 MUKESH PRAJAPATI 1720003056WL010898 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24280720230164730 28/07/2023 ANNAPURNA BAI 1720003056WL010898 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806799 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24270720230163583 28/07/2023 Abid Khan 1720003057WL010777 Abid Khan 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 AbidKhan FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24270720230163584 28/07/2023 Kundan 1720003057WL010777 Kundan 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Kundan FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24270720230163585 28/07/2023 Devkaran 1720003057WL010777 Devkaran 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Devkaran FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24270720230163586 28/07/2023 Raju 1720003057WL010777 Raju 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Raju FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24270720230163587 28/07/2023 Shahrukh 1720003057WL010777 Shahrukh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Shahrukh FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24270720230163588 28/07/2023 AAkash 1720003057WL010777 AAkash 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 AAkash FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24270720230163589 28/07/2023 Devi Singh 1720003057WL010777 Devi Singh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 DeviSingh FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24270720230163590 28/07/2023 Dharmendra 1720003057WL010777 Dharmendra 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Dharmendra FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24270720230163591 28/07/2023 Mahendra Singh 1720003057WL010777 Mahendra Singh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 MahendraSingh FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24270720230163592 28/07/2023 Modsingh 1720003057WL010777 Modsingh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 Modsingh FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24270720230163593 28/07/2023 Kailash Singh 1720003057WL010777 Kailash Singh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 KailashSingh FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24270720230163594 28/07/2023 Amar Singh 1720003057WL010777 Amar Singh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 AmarSingh FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24270720230163595 28/07/2023 Lakhan Solanki 1720003057WL010777 Lakhan Solanki 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24270720230163596 28/07/2023 Lad Singh 1720003057WL010777 Lad Singh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 LadSingh FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24270720230163597 28/07/2023 BHURE KHAN 1720003057WL010777 BHURE KHAN 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24270720230163598 28/07/2023 LAKHAN SINGH 1720003057WL010777 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24270720230163599 28/07/2023 HIRALAL JI 1720003057WL010777 HIRALAL JI 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 HIRALALJI FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24270720230163600 28/07/2023 MADANLAL PARMAR 1720003057WL010777 MADANLAL PARMAR 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24270720230163604 28/07/2023 MAYUR 1720003057WL010777 MAYUR 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806799 MAYUR FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003084NRG24260720230160951 28/07/2023 JAGDISH 1720003084WL010565 JAGDISH 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 JAGDISH FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24260720230160952 28/07/2023 pawan 1720003084WL010565 pawan 00688 FINO0001001 1105 1105 Processed 03/08/2023 299806799 pawan BANK OF INDIA(508505)
SubTotal 57902 57902
195 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162218 28/07/2023 NEHA MANDLOI 1720003051WL010674 NEHA MANDLOI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299806799 NEHAMANDLOI FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162222 28/07/2023 Pooja 1720003051WL010674 Pooja 00688 FINO0001446 1326 1326 Processed 03/08/2023 299806799 Pooja FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24270720230162838 28/07/2023 Hari Singh 1720003055WL010733 Hari Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 HariSingh FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24270720230162849 28/07/2023 Dinesh Yadav 1720003055WL010733 Dinesh Yadav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 DineshYadav FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24270720230162851 28/07/2023 Bharat Singh Chouhan 1720003055WL010733 Bharat Singh Chouhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24270720230162853 28/07/2023 Rahul Kamdar 1720003055WL010733 Rahul Kamdar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RahulKamdar FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24270720230162854 28/07/2023 Ramesh Yadav 1720003055WL010733 Ramesh Yadav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RameshYadav FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24270720230162855 28/07/2023 Jitendra Mandloi 1720003055WL010733 Jitendra Mandloi 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24270720230162857 28/07/2023 Dule Singh 1720003055WL010733 Dule Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 DuleSingh FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24270720230162858 28/07/2023 Rina Patel 1720003055WL010733 Rina Patel 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RinaPatel FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24270720230162859 28/07/2023 Sugan Bai Bhatee 1720003055WL010733 Sugan Bai Bhatee 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24270720230162860 28/07/2023 Premnarayan Mehata 1720003055WL010733 Premnarayan Mehata 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24270720230162861 28/07/2023 Prem Singh Chouhan 1720003055WL010733 Prem Singh Chouhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24270720230162862 28/07/2023 Babulal Yadav 1720003055WL010733 Babulal Yadav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 BabulalYadav FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24270720230162866 28/07/2023 Rambharose Bhati 1720003055WL010733 Rambharose Bhati 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24270720230162867 28/07/2023 Sugan Singh Chouhan 1720003055WL010733 Sugan Singh Chouhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24270720230162868 28/07/2023 Dinesh Thakur 1720003055WL010733 Dinesh Thakur 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 DineshThakur FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24270720230162871 28/07/2023 Girdhari Bhatee 1720003055WL010733 Girdhari Bhatee 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24270720230162875 28/07/2023 Devkaran Yadav 1720003055WL010733 Devkaran Yadav 00688 FINO0001446 663 663 Processed 03/08/2023 299806799 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24270720230162876 28/07/2023 Sumit Singh 1720003055WL010733 Sumit Singh 00688 FINO0001446 663 663 Processed 03/08/2023 299806799 SumitSingh FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24270720230162877 28/07/2023 sharda bai 1720003055WL010733 sharda bai 00688 FINO0001446 663 663 Processed 03/08/2023 299806799 shardabai FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24270720230162880 28/07/2023 Nilesh Yadav 1720003055WL010733 Nilesh Yadav 00688 FINO0001446 663 663 Processed 03/08/2023 299806799 NileshYadav FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24270720230162883 28/07/2023 Rakesh Gurjar 1720003055WL010733 Rakesh Gurjar 00688 FINO0001446 663 663 Processed 03/08/2023 299806799 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24270720230162885 28/07/2023 Ratan Lal Gunaya 1720003055WL010733 Ratan Lal Gunaya 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24270720230162886 28/07/2023 Phoolsingh 1720003055WL010733 Phoolsingh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 Phoolsingh FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24270720230162887 28/07/2023 Arjun Singh 1720003055WL010733 Arjun Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 ArjunSingh FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24270720230162888 28/07/2023 Rakesh Gurjar 1720003055WL010733 Rakesh Gurjar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24270720230162889 28/07/2023 Gyan Singh 1720003055WL010733 Gyan Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 GyanSingh FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24270720230162890 28/07/2023 Makhan 1720003055WL010733 Makhan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 Makhan FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24270720230162893 28/07/2023 Santosh Navrang 1720003055WL010733 Santosh Navrang 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24270720230162894 28/07/2023 Bhagvan Singh Gurjar 1720003055WL010733 Bhagvan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299806799 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24270720230163539 28/07/2023 aslam 1720003070WL010771 aslam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299806799 aslam FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
227 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24280720230164524 28/07/2023 MAYA BAI 1720003050WL010883 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806799 MAYABAI AXIS BANK(607153)
228 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24280720230164441 28/07/2023 SUNITA 1720003050WL010868 SUNITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806799 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24270720230162308 28/07/2023 meharvan 1720003063WL010690 meharvan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806799 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
230 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24270720230162920 28/07/2023 MEMBARSINGH 1720003022WL010735 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24280720230164428 28/07/2023 RAMCHANDRA 1720003050WL010868 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24280720230164520 28/07/2023 YOGESH KEDAR PATEL 1720003050WL010883 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24280720230164528 28/07/2023 KALA BAI 1720003050WL010883 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24280720230164529 28/07/2023 SUMITRA BAI 1720003050WL010883 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162214 28/07/2023 SONA PAWAR 1720003051WL010674 SONA PAWAR 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 SONAPAWAR FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162215 28/07/2023 KRISHANABAI 1720003051WL010674 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 KRISHANABAI RATNAKAR BANK(607393)
237 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162217 28/07/2023 SANGEETA MANDLOI 1720003051WL010674 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24270720230162220 28/07/2023 PREM BAI 1720003051WL010674 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 03/08/2023 299806799 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
239 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24280720230163724 28/07/2023 Mohan 1720003028WL010792 Mohan 00697 BKID0MG0102 1326 1326 Processed 03/08/2023 299806799 Mohan UNION BANK OF INDIA(508500)
240 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24270720230162566 28/07/2023 Kamal 1720003030WL010707 Kamal 00697 BKID0MG0102 1326 1326 Processed 03/08/2023 299806799 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
241 DEWAS MP-20-003-013-002/13
(RALAMANDAL) 		1720003013NRG24280720230163717 28/07/2023 narayan 1720003013WL010790 narayan 00697 BKID0MG0103 442 442 Processed 03/08/2023 299806799 narayan NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24280720230163722 28/07/2023 deepak suryvanshi 1720003013WL010791 deepak suryvanshi 00697 BKID0MG0103 442 442 Processed 03/08/2023 299806799 deepaksuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24280720230163721 28/07/2023 isha suryanshi 1720003013WL010791 isha suryanshi 00697 BKID0MG0103 442 442 Processed 03/08/2023 299806799 ishasuryanshi NARMADA JHABUA GRAMIN BANK(508515)
244 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24280720230163719 28/07/2023 soram bai 1720003013WL010791 soram bai 00697 BKID0MG0103 442 442 Processed 03/08/2023 299806799 sorambai STATE BANK OF INDIA(508548)
245 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24280720230163720 28/07/2023 vishal suryanshi 1720003013WL010791 vishal suryanshi 00697 BKID0MG0103 442 442 Processed 03/08/2023 299806799 vishalsuryanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
246 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24270720230162922 28/07/2023 LOKENDRA SINGH 1720003022WL010735 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 03/08/2023 299806799 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-044-002/112
(CHANDANA) 		1720003044NRG24270720230163182 28/07/2023 Tulsabai 1720003044WL010750 Tulsabai 00697 BKID0MG0104 1224 1224 Processed 03/08/2023 299806799 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
248 DEWAS MP-20-003-044-002/128
(CHANDANA) 		1720003044NRG24220720230152896 28/07/2023 Shivnarayan Rawat 1720003044WL009945 Shivnarayan Rawat 00697 BKID0MG0104 1326 1326 Processed 03/08/2023 299806799 ShivnarayanRawat NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-044-002/130
(CHANDANA) 		1720003044NRG24220720230152897 28/07/2023 Suresh Rawat 1720003044WL009946 Suresh Rawat 00697 BKID0MG0104 1326 1326 Processed 03/08/2023 299806799 SureshRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
250 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24270720230162072 28/07/2023 YASHODA BAI 1720003077WL010663 YASHODA BAI 00697 BKID0MG0105 1326 1326 Processed 03/08/2023 299806799 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
251 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24270720230162622 28/07/2023 NANDRAM 1720003027WL010713 NANDRAM 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 NANDRAM BANK OF INDIA(508505)
252 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24270720230162625 28/07/2023 LEELABAI 1720003027WL010713 LEELABAI 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
253 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24280720230164699 28/07/2023 JAGDEESH BHATI 1720003027WL010897 JAGDEESH BHATI 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
254 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24280720230164702 28/07/2023 RAISINGH 1720003027WL010897 RAISINGH 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24280720230164703 28/07/2023 SANKUNTALA 1720003027WL010897 SANKUNTALA 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
256 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24280720230164705 28/07/2023 kapil 1720003027WL010897 kapil 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 kapil UNION BANK OF INDIA(508500)
257 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24280720230164704 28/07/2023 rahul 1720003027WL010897 rahul 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 rahul BANK OF INDIA(508505)
258 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24280720230164708 28/07/2023 NAVIN 1720003027WL010897 NAVIN 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
259 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24280720230164710 28/07/2023 SHARDABAI 1720003027WL010897 SHARDABAI 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
260 DEWAS MP-20-003-027-001/489-B
(SIYA) 		1720003027NRG24280720230164716 28/07/2023 ANITABAI 1720003027WL010897 ANITABAI 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
261 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24280720230164718 28/07/2023 pankaj 1720003027WL010897 pankaj 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 pankaj NARMADA JHABUA GRAMIN BANK(508515)
262 DEWAS MP-20-003-027-001/621-A
(SIYA) 		1720003027NRG24280720230164717 28/07/2023 sugan bai 1720003027WL010897 sugan bai 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 suganbai RATNAKAR BANK(607393)
263 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24280720230164720 28/07/2023 Kamal 1720003027WL010897 Kamal 00697 BKID0MG0107 1326 1326 Processed 03/08/2023 299806799 Kamal BANK OF INDIA(508505)
SubTotal 17238 17238
264 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24270720230161862 28/07/2023 jakir shah 1720003040WL010650 jakir shah 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
265 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24270720230161864 28/07/2023 KAMRUDIN BONDA 1720003040WL010650 KAMRUDIN BONDA 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 KAMRUDINBONDA BANK OF INDIA(508505)
266 DEWAS MP-20-003-040-001/221
(JAMGOD) 		1720003040NRG24270720230161865 28/07/2023 yasin 1720003040WL010650 yasin 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 yasin NARMADA JHABUA GRAMIN BANK(508515)
267 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24270720230161867 28/07/2023 rani patel 1720003040WL010650 rani patel 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
268 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24270720230161868 28/07/2023 divya patel 1720003040WL010650 divya patel 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24270720230161870 28/07/2023 Sameer Khan 1720003040WL010650 Sameer Khan 00697 BKID0MG0108 1326 1326 Processed 03/08/2023 299806799 SameerKhan STATE BANK OF INDIA(508548)
270 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24270720230161872 28/07/2023 irfan khan 1720003040WL010650 irfan khan 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
271 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24270720230161873 28/07/2023 Anwar 1720003040WL010650 Anwar 00697 BKID0MG0108 60 60 Processed 03/08/2023 299806799 Anwar BANK OF INDIA(508505)
272 DEWAS MP-20-003-055-001/104
(AWALYA PIPALYA) 		1720003055NRG24270720230162835 28/07/2023 SATYNARAYAN 1720003055WL010733 SATYNARAYAN 00697 BKID0MG0108 884 884 Processed 03/08/2023 299806799 SATYNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
273 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24270720230162839 28/07/2023 nadkishore 1720003055WL010733 nadkishore 00697 BKID0MG0108 884 884 Processed 03/08/2023 299806799 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
274 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24270720230162882 28/07/2023 soram bai 1720003055WL010733 soram bai 00697 BKID0MG0108 663 663 Processed 03/08/2023 299806799 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4177 4177
275 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24280720230163753 28/07/2023 jagdish 1720003087WL010797 jagdish 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
276 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24280720230163754 28/07/2023 MAGILAL 1720003087WL010797 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
277 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24280720230163757 28/07/2023 arjun 1720003087WL010797 arjun 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 arjun FEDERAL BANK(607165)
278 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24280720230163758 28/07/2023 Rubina 1720003087WL010797 Rubina 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24280720230163759 28/07/2023 gorishankar 1720003087WL010797 gorishankar 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 gorishankar PUNJAB & SIND BANK(607087)
280 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003087NRG24280720230163767 28/07/2023 BABUKHA 1720003087WL010797 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24270720230162324 28/07/2023 Prem 1720003090WL010692 Prem 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 Prem NARMADA JHABUA GRAMIN BANK(508515)
282 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24270720230162323 28/07/2023 ramesh 1720003090WL010692 ramesh 00697 BKID0MG0109 1326 1326 Processed 03/08/2023 299806799 ramesh NARMADA JHABUA GRAMIN BANK(508515)
283 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24280720230164443 28/07/2023 BALWANT 1720003092WL010869 BALWANT 00697 BKID0MG0109 221 221 Processed 03/08/2023 299806799 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
284 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24280720230164444 28/07/2023 sandeep 1720003092WL010869 sandeep 00697 BKID0MG0109 221 221 Processed 03/08/2023 299806799 sandeep NARMADA JHABUA GRAMIN BANK(508515)
285 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24280720230164445 28/07/2023 MANGILAL 1720003092WL010869 MANGILAL 00697 BKID0MG0109 221 221 Processed 03/08/2023 299806799 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
286 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24280720230163637 28/07/2023 TARABAI 1720003024WL010782 TARABAI 00697 BKID0MG0111 1326 1326 Processed 03/08/2023 299806799 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24280720230163639 28/07/2023 fulvati 1720003024WL010782 fulvati 00697 BKID0MG0111 1326 1326 Processed 03/08/2023 299806799 fulvati STATE BANK OF INDIA(508548)
288 DEWAS MP-20-003-024-001/221-B
(NIPANYA) 		1720003024NRG24280720230163640 28/07/2023 SHIVANI GANGULI 1720003024WL010782 SHIVANI GANGULI 00697 BKID0MG0111 1326 1326 Processed 03/08/2023 299806799 SHIVANIGANGULI NARMADA JHABUA GRAMIN BANK(508515)
289 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24280720230163644 28/07/2023 MANJU 1720003024WL010782 MANJU 00697 BKID0MG0111 1326 1326 Processed 03/08/2023 299806799 MANJU NARMADA JHABUA GRAMIN BANK(508515)
290 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24280720230163648 28/07/2023 JYOTI 1720003024WL010782 JYOTI 00697 BKID0MG0111 1105 1105 Processed 03/08/2023 299806799 JYOTI FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24280720230163647 28/07/2023 VINOD 1720003024WL010782 VINOD 00697 BKID0MG0111 1105 1105 Processed 03/08/2023 299806799 VINOD NARMADA JHABUA GRAMIN BANK(508515)
292 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003024NRG24280720230163652 28/07/2023 Mahendra 1720003024WL010782 Mahendra 00697 BKID0MG0111 1105 1105 Processed 03/08/2023 299806799 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-024-002/240-A
(NIPANYA) 		1720003024NRG24280720230163657 28/07/2023 BHURALAL GOUD 1720003024WL010782 BHURALAL GOUD 00697 BKID0MG0111 1105 1105 Processed 03/08/2023 299806799 BHURALALGOUD STATE BANK OF INDIA(508548)
SubTotal 9724 9724
294 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24280720230163650 28/07/2023 RADHA BAI 1720003024WL010782 RADHA BAI 00697 BKID0MG0162 1105 1105 Processed 03/08/2023 299806799 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
295 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24280720230163649 28/07/2023 VIKRAM 1720003024WL010782 VIKRAM 00697 BKID0MG0162 1105 1105 Processed 03/08/2023 299806799 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
296 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24280720230163654 28/07/2023 POOJA GOUD 1720003024WL010782 POOJA GOUD 00697 BKID0MG0162 1105 1105 Processed 03/08/2023 299806799 POOJAGOUD NARMADA JHABUA GRAMIN BANK(508515)
297 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24280720230163653 28/07/2023 SOHAN SINGH GOUD 1720003024WL010782 SOHAN SINGH GOUD 00697 BKID0MG0162 1105 1105 Processed 03/08/2023 299806799 SOHANSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
298 DEWAS MP-20-003-013-002/7
(RALAMANDAL) 		1720003013NRG24280720230163718 28/07/2023 BAHADUR 1720003013WL010791 BAHADUR 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299806799 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
299 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24230720230153763 28/07/2023 RAMESH GIR 1720003024WL010020 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299806799 RAMESHGIR STATE BANK OF INDIA(508548)
300 DEWAS MP-20-003-024-002/231
(NIPANYA) 		1720003024NRG24230720230153764 28/07/2023 sajan 1720003024WL010021 sajan 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 sajan NARMADA JHABUA GRAMIN BANK(508515)
301 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24280720230164709 28/07/2023 SABUDAS 1720003027WL010897 SABUDAS 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
302 DEWAS MP-20-003-050-001/457
(BALODA) 		1720003050NRG24280720230164538 28/07/2023 GENDALAL 1720003050WL010885 GENDALAL 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
303 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24280720230164435 28/07/2023 JYOTIKUNVAR 1720003050WL010868 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
304 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24280720230164523 28/07/2023 VISHNU 1720003050WL010883 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
305 DEWAS MP-20-003-050-002/495
(BALODA) 		1720003050NRG24280720230164540 28/07/2023 BABULAL 1720003050WL010885 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806799 BABULAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 362174 362174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280723APB_FTO_191818 Bank of Baroda BARB0DEWASX DEWAS BRANCH 20995
2 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008822 KSHIPRA 3315
3 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
4 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008900 DEWAS 3978
5 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008901 DEWAS IND AREA 3757
6 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008902 boi vijaygangmandi 6630
7 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008902 VIJAYGANJMANDI 17238
8 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008921 SATWAS 1326
9 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0008922 NEVRI 4420
10 DEWAS MP1720003_280723APB_FTO_191818 Bank of India BKID0009145 KHATAMBA 240
11 DEWAS MP1720003_280723APB_FTO_191818 Canara Bank CNRB0002716 DEWAS 2652
12 DEWAS MP1720003_280723APB_FTO_191818 Canara Bank CNRB0005832 KSHIPRA 1105
13 DEWAS MP1720003_280723APB_FTO_191818 Central Bank Of India CBIN0280762 DEVAS 1326
14 DEWAS MP1720003_280723APB_FTO_191818 Central Bank Of India CBIN0282162 SIROLIA 9282
15 DEWAS MP1720003_280723APB_FTO_191818 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
16 DEWAS MP1720003_280723APB_FTO_191818 FEDERAL BANK FDRL0001613 DEWAS 1326
17 DEWAS MP1720003_280723APB_FTO_191818 HDFC bank HDFC0003693 HDFC BANK LTD 2652
18 DEWAS MP1720003_280723APB_FTO_191818 ICICI BANK ICIC0003110 RAJODA 1326
19 DEWAS MP1720003_280723APB_FTO_191818 Indian Bank IDIB000S615 Semliachau 1105
20 DEWAS MP1720003_280723APB_FTO_191818 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
21 DEWAS MP1720003_280723APB_FTO_191818 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2431
22 DEWAS MP1720003_280723APB_FTO_191818 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3757
23 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
24 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0003864 DEWAS 3978
25 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3817
26 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030008 BAGLI 1326
27 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030009 BHAURASA 4199
28 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030130 BNP DEWAS 2652
29 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030239 BAROTHA 7956
30 DEWAS MP1720003_280723APB_FTO_191818 State Bank of India SBIN0030511 TONK KHURD 1326
31 DEWAS MP1720003_280723APB_FTO_191818 Union Bank of India UBIN0537357 DEWAS 1326
32 DEWAS MP1720003_280723APB_FTO_191818 Union Bank of India UBIN0569801 KUDWALI BUZURG 18564
33 DEWAS MP1720003_280723APB_FTO_191818 Union Bank of India UBIN0569810 TIGARIA SANCHA 42432
34 DEWAS MP1720003_280723APB_FTO_191818 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3315
35 DEWAS MP1720003_280723APB_FTO_191818 Union Bank of India UBIN0827428 DEWAS 1326
36 DEWAS MP1720003_280723APB_FTO_191818 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
37 DEWAS MP1720003_280723APB_FTO_191818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57902
38 DEWAS MP1720003_280723APB_FTO_191818 Fino Payments Bank Ltd FINO0001446 MP RO 33813
39 DEWAS MP1720003_280723APB_FTO_191818 India Post Payments Bank IPOS0000001 Dewas 3978
40 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 11934
41 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
42 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2210
43 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 5202
44 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
45 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 17238
46 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 4177
47 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 11271
48 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9724
49 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 4420
50 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 221
51 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304
52 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2873
53 DEWAS MP1720003_280723APB_FTO_191818 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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