Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_251023APB_FTO_331765
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-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24251020230267654 25/10/2023 Navin vishvkarma 1720003041WL021200 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291204876 Navinvishvkarma BANK OF BARODA(606985)
2 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003042NRG24251020230268484 25/10/2023 Shahrukh 1720003042WL021268 Shahrukh 00045 BARB0DEWASX 550 550 Processed 09/11/2023 291204876 Shahrukh BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268201 25/10/2023 KAMAL SINGH PAWAR 1720003051WL021243 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291204876 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268214 25/10/2023 Komal 1720003051WL021243 Komal 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291204876 Komal BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268225 25/10/2023 SHEKHAR PATEL 1720003051WL021243 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291204876 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24241020230267494 25/10/2023 SUNITA BAI KHICHI 1720003056WL021184 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291204876 SUNITABAIKHICHI BANK OF BARODA(606985)
SubTotal 7180 7180
7 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24251020230267691 25/10/2023 DEEPAK 1720003069WL021204 DEEPAK 00045 BARB0HIGMIG 1105 1105 Processed 09/11/2023 291204876 DEEPAK BANK OF BARODA(606985)
SubTotal 1105 1105
8 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268234 25/10/2023 MEHRBAN PAWAR 1720003051WL021243 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 09/11/2023 291204876 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003000NRG24251020230268531 25/10/2023 CHAGNLAL 1720003WL021273 CHAGNLAL 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 CHAGNLAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/15
(LOHARPIPALYA) 		1720003000NRG24251020230268533 25/10/2023 PINKI 1720003WL021273 PINKI 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 PINKI BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/161
(LOHARPIPALYA) 		1720003000NRG24251020230268534 25/10/2023 PRKASH 1720003WL021273 PRKASH 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-046-002/250
(LOHARPIPALYA) 		1720003000NRG24251020230268535 25/10/2023 ISHWAR 1720003WL021273 ISHWAR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 ISHWAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/250-A
(LOHARPIPALYA) 		1720003000NRG24251020230268536 25/10/2023 sunil 1720003WL021273 sunil 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 sunil BANK OF INDIA(508505)
14 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003000NRG24251020230268538 25/10/2023 SNJAYA 1720003WL021273 SNJAYA 00048 BKID0008822 500 500 Processed 09/11/2023 291204876 SNJAYA IDFC BANK LIMITED(608117)
15 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003000NRG24251020230268540 25/10/2023 HARISHANKAR 1720003WL021273 HARISHANKAR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 HARISHANKAR CANARA BANK(508532)
16 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003000NRG24251020230268542 25/10/2023 JITENDR 1720003WL021273 JITENDR 00048 BKID0008822 1326 1326 Processed 09/11/2023 291204876 JITENDR CANARA BANK(508532)
SubTotal 9782 9782
17 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24251020230268104 25/10/2023 Ravin Chodhary 1720003089WL021237 Ravin Chodhary 00048 BKID0008856 884 884 Processed 09/11/2023 291204876 RavinChodhary BANK OF INDIA(508505)
18 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24251020230268116 25/10/2023 Ashish 1720003089WL021238 Ashish 00048 BKID0008856 884 884 Processed 09/11/2023 291204876 Ashish BANK OF INDIA(508505)
SubTotal 1768 1768
19 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24251020230267676 25/10/2023 Sunita bai 1720003017WL021202 Sunita bai 00048 BKID0008900 1326 1326 Processed 09/11/2023 291204876 Sunitabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268196 25/10/2023 HIMMAT SINGH 1720003051WL021243 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 291204876 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268204 25/10/2023 AJAY 1720003051WL021243 AJAY 00048 BKID0008900 1326 1326 Processed 09/11/2023 291204876 AJAY FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268209 25/10/2023 SODANSINGH 1720003051WL021243 SODANSINGH 00048 BKID0008900 1326 1326 Processed 09/11/2023 291204876 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268198 25/10/2023 dilip 1720003051WL021243 dilip 00048 BKID0008901 1326 1326 Processed 09/11/2023 291204876 dilip FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268203 25/10/2023 LALSINGH PANWAR 1720003051WL021243 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 291204876 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003000NRG24251020230268545 25/10/2023 kalpana kaluram 1720003WL021274 kalpana kaluram 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 kalpanakaluram BANK OF INDIA(508505)
26 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003000NRG24251020230268544 25/10/2023 kaluram bherulal 1720003WL021274 kaluram bherulal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 kalurambherulal IDFC BANK LIMITED(608117)
27 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268546 25/10/2023 Gokul Sunwaniya Kuvra ji 1720003WL021274 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
28 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003000NRG24251020230268547 25/10/2023 atmaram laxman 1720003WL021274 atmaram laxman 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 atmaramlaxman BANK OF INDIA(508505)
29 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003000NRG24251020230268549 25/10/2023 tarachand kisor singh 1720003WL021274 tarachand kisor singh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 tarachandkisorsingh BANK OF INDIA(508505)
30 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268552 25/10/2023 Akhilesh Omprakash 1720003WL021274 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 AkhileshOmprakash BANK OF INDIA(508505)
31 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268553 25/10/2023 Pavan Ashok Patidar 1720003WL021274 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 PavanAshokPatidar BANK OF INDIA(508505)
32 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268554 25/10/2023 Rakesh Kumar Gourdhanlal 1720003WL021274 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003018NRG24251020230268377 25/10/2023 KAMAL CHOUDHARY 1720003018WL021254 KAMAL CHOUDHARY 00048 BKID0008902 1326 1326 Processed 09/11/2023 291204876 KAMALCHOUDHARY BANK OF INDIA(508505)
SubTotal 11934 11934
34 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24251020230268105 25/10/2023 Shekhar 1720003089WL021237 Shekhar 00048 BKID0008917 884 884 Processed 09/11/2023 291204876 Shekhar BANK OF INDIA(508505)
35 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24251020230268120 25/10/2023 Bharat 1720003089WL021238 Bharat 00048 BKID0008917 884 884 Processed 09/11/2023 291204876 Bharat BANK OF INDIA(508505)
SubTotal 1768 1768
36 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24251020230267674 25/10/2023 Sanju bai 1720003017WL021202 Sanju bai 00048 BKID0009121 1326 1326 Processed 09/11/2023 291204876 Sanjubai BANK OF INDIA(508505)
SubTotal 1326 1326
37 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24241020230267491 25/10/2023 RAGHUVEER SINGH 1720003056WL021184 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 09/11/2023 291204876 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24251020230268485 25/10/2023 Akila Bee 1720003042WL021268 Akila Bee 00051 MAHB0000141 550 550 Processed 09/11/2023 291204876 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 550 550
39 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24251020230268482 25/10/2023 SHAHARUKH PATEL 1720003042WL021268 SHAHARUKH PATEL 00051 MAHB0001957 550 550 Processed 09/11/2023 291204876 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 550 550
40 DEWAS MP-20-003-046-002/258
(LOHARPIPALYA) 		1720003000NRG24251020230268537 25/10/2023 SATYANARAYAN PATEL 1720003WL021273 SATYANARAYAN PATEL 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291204876 SATYANARAYANPATEL CANARA BANK(508532)
SubTotal 1326 1326
41 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268202 25/10/2023 ramkuwar pawnar 1720003051WL021243 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24251020230267824 25/10/2023 rajesh 1720003072WL021218 rajesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 rajesh PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24251020230267826 25/10/2023 gayatri 1720003072WL021218 gayatri 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 gayatri CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24251020230267825 25/10/2023 mukesh 1720003072WL021218 mukesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24251020230267827 25/10/2023 mohanlal 1720003072WL021218 mohanlal 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 mohanlal BANK OF INDIA(508505)
46 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24251020230267828 25/10/2023 rakesh 1720003072WL021218 rakesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 rakesh CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24251020230267829 25/10/2023 dinesh 1720003072WL021218 dinesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 dinesh PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24251020230267830 25/10/2023 shubhash 1720003072WL021218 shubhash 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 shubhash CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24251020230267831 25/10/2023 hariom 1720003072WL021218 hariom 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 hariom BANK OF INDIA(508505)
50 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24251020230267832 25/10/2023 fulsingh 1720003072WL021218 fulsingh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 fulsingh CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24251020230267833 25/10/2023 mansingh 1720003072WL021218 mansingh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 mansingh PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24251020230267835 25/10/2023 kavita bai 1720003072WL021218 kavita bai 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 kavitabai PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24251020230267834 25/10/2023 rakesh 1720003072WL021218 rakesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291204876 rakesh CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003000NRG24251020230268506 25/10/2023 PINKI WO RAJENDRA 1720003WL021272 PINKI WO RAJENDRA 00089 CBIN0282162 884 884 Processed 09/11/2023 291204876 PINKIWORAJENDRA CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003000NRG24251020230268505 25/10/2023 rajendra mandloi 1720003WL021272 rajendra mandloi 00089 CBIN0282162 884 884 Processed 10/11/2023 291204876 rajendramandloi STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003000NRG24251020230268530 25/10/2023 ARUN BHATI 1720003WL021272 ARUN BHATI 00089 CBIN0282162 884 884 Processed 09/11/2023 291204876 ARUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
57 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24251020230267683 25/10/2023 suresh 1720003069WL021203 suresh 00152 HDFC0000887 1105 1105 Processed 09/11/2023 291204876 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
58 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003000NRG24251020230268512 25/10/2023 dharmendra 1720003WL021272 dharmendra 00165 IBKL0000227 884 884 Processed 10/11/2023 291204876 dharmendra INDUSIND BANK(607189)
SubTotal 884 884
59 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24251020230268383 25/10/2023 DILIP SINGH 1720003018WL021254 DILIP SINGH 00168 ICIC0000759 1105 1105 Processed 09/11/2023 291204876 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
60 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003041NRG24251020230267659 25/10/2023 GANPAT 1720003041WL021200 GANPAT 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 GANPAT INDIAN BANK(607105)
61 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268208 25/10/2023 RItik Rathor 1720003051WL021243 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268216 25/10/2023 Babulal rathore 1720003051WL021243 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268220 25/10/2023 MAMTA BAI 1720003051WL021243 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 MAMTABAI INDIAN BANK(607105)
64 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268221 25/10/2023 RADHESHYAM RATHORE 1720003051WL021243 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003056NRG24241020230267490 25/10/2023 MOHAN SINGH RAJPUT 1720003056WL021184 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291204876 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 7956 7956
66 DEWAS MP-20-003-084-001/20
(DAKHNAKHEDI) 		1720003000NRG24251020230268492 25/10/2023 BABULAL CHOUDHARY 1720003WL021270 BABULAL CHOUDHARY 00176 IDIB000S615 100 100 Processed 09/11/2023 291204876 BABULALCHOUDHARY INDIAN BANK(607105)
67 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003000NRG24251020230268494 25/10/2023 ranjeet choudhary 1720003WL021270 ranjeet choudhary 00176 IDIB000S615 200 200 Processed 09/11/2023 291204876 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 DEWAS MP-20-003-084-002/202
(DAKHNAKHEDI) 		1720003000NRG24251020230268498 25/10/2023 amrat bai wo kailash 1720003WL021270 amrat bai wo kailash 00176 IDIB000S615 100 100 Processed 09/11/2023 291204876 amratbaiwokailash INDIAN BANK(607105)
69 DEWAS MP-20-003-084-002/202
(DAKHNAKHEDI) 		1720003000NRG24251020230268499 25/10/2023 dilip agarval 1720003WL021270 dilip agarval 00176 IDIB000S615 100 100 Processed 09/11/2023 291204876 dilipagarval AIRTEL PAYMENTS BANK LIMITED(990288)
70 DEWAS MP-20-003-084-002/77
(DAKHNAKHEDI) 		1720003084NRG24251020230267642 25/10/2023 arvind 1720003084WL021198 arvind 00176 IDIB000S615 200 200 Processed 09/11/2023 291204876 arvind INDIAN BANK(607105)
71 DEWAS MP-20-003-084-002/82
(DAKHNAKHEDI) 		1720003084NRG24251020230267644 25/10/2023 ISHVARLAL 1720003084WL021198 ISHVARLAL 00176 IDIB000S615 200 200 Processed 09/11/2023 291204876 ISHVARLAL INDIAN BANK(607105)
72 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267646 25/10/2023 archana bai patel 1720003084WL021198 archana bai patel 00176 IDIB000S615 200 200 Processed 09/11/2023 291204876 archanabaipatel BANK OF INDIA(508505)
73 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267645 25/10/2023 yogesh patel 1720003084WL021198 yogesh patel 00176 IDIB000S615 200 200 Processed 09/11/2023 291204876 yogeshpatel INDIAN BANK(607105)
SubTotal 1300 1300
74 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24251020230268109 25/10/2023 Neema 1720003089WL021237 Neema 00349 PSIB0000306 884 884 Processed 10/11/2023 291204876 Neema PUNJAB & SIND BANK(607087)
75 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24251020230268121 25/10/2023 Golu 1720003089WL021238 Golu 00349 PSIB0000306 884 884 Processed 09/11/2023 291204876 Golu BANK OF INDIA(508505)
SubTotal 1768 1768
76 DEWAS MP-20-003-083-002/248
(PARVATPURA) 		1720003083NRG24251020230268177 25/10/2023 mirabai 1720003083WL021241 mirabai 00349 PSIB0021459 221 221 Processed 10/11/2023 291204876 mirabai STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24251020230267639 25/10/2023 MANOJ PATEL 1720003084WL021198 MANOJ PATEL 00349 PSIB0021459 200 200 Processed 09/11/2023 291204876 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24251020230267640 25/10/2023 VISHNU PATEL 1720003084WL021198 VISHNU PATEL 00349 PSIB0021459 200 200 Processed 09/11/2023 291204876 VISHNUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24251020230267641 25/10/2023 santosh 1720003084WL021198 santosh 00349 PSIB0021459 200 200 Processed 10/11/2023 291204876 santosh PUNJAB & SIND BANK(607087)
80 DEWAS MP-20-003-084-004/27
(DAKHNAKHEDI) 		1720003084NRG24251020230267647 25/10/2023 ankit so parvat singh 1720003084WL021198 ankit so parvat singh 00349 PSIB0021459 200 200 Processed 10/11/2023 291204876 ankitsoparvatsingh PUNJAB & SIND BANK(607087)
81 DEWAS MP-20-003-084-004/27-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267648 25/10/2023 bhavarsingh 1720003084WL021198 bhavarsingh 00349 PSIB0021459 200 200 Processed 09/11/2023 291204876 bhavarsingh BANK OF INDIA(508505)
82 DEWAS MP-20-003-084-005/9-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267650 25/10/2023 Anil 1720003084WL021198 Anil 00349 PSIB0021459 200 200 Processed 10/11/2023 291204876 Anil PUNJAB & SIND BANK(607087)
SubTotal 1421 1421
83 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268197 25/10/2023 bhagvan 1720003051WL021243 bhagvan 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291204876 bhagvan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268237 25/10/2023 RACHNA PAWAR 1720003051WL021243 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 09/11/2023 291204876 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268224 25/10/2023 VARSHA 1720003051WL021243 VARSHA 00354 PUNB0740300 1326 1326 Processed 09/11/2023 291204876 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24251020230267680 25/10/2023 sodhra 1720003069WL021203 sodhra 00415 SBIN0000317 1105 1105 Processed 09/11/2023 291204876 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
87 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24251020230268380 25/10/2023 ANOKHILAL PRAJAPAT 1720003018WL021254 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1105 1105 Processed 09/11/2023 291204876 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24251020230267656 25/10/2023 SUNITA CHOUDHARY 1720003041WL021200 SUNITA CHOUDHARY 00415 SBIN0030007 1326 1326 Processed 09/11/2023 291204876 SUNITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003041NRG24251020230267660 25/10/2023 Ankush Bagwan 1720003041WL021200 Ankush Bagwan 00415 SBIN0030007 1326 1326 Processed 10/11/2023 291204876 AnkushBagwan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
90 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268217 25/10/2023 JYOTI PATEL 1720003051WL021243 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291204876 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 DEWAS MP-20-003-018-003/60
(BIJEPUR) 		1720003018NRG24251020230268392 25/10/2023 dinesh patel 1720003018WL021254 dinesh patel 00415 SBIN0030130 1326 1326 Processed 09/11/2023 291204876 dineshpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24241020230267478 25/10/2023 CHOTELAL 1720003056WL021184 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204876 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24241020230267479 25/10/2023 BHARAT 1720003056WL021184 BHARAT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204876 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24241020230267480 25/10/2023 BHARAT 1720003056WL021184 BHARAT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291204876 BHARAT STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24241020230267481 25/10/2023 JIVAN SINGH 1720003056WL021184 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204876 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24241020230267482 25/10/2023 VINOD RAJPUT 1720003056WL021184 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291204876 VINODRAJPUT STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24241020230267485 25/10/2023 DILAVAR CHOUHAN 1720003056WL021184 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204876 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24241020230267489 25/10/2023 MANJU BAI SOLANKI 1720003056WL021184 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291204876 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24241020230267492 25/10/2023 SAPNA SINGH SISODIYA 1720003056WL021184 SAPNA SINGH SISODIYA 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291204876 SAPNASINGHSISODIYA STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24241020230267496 25/10/2023 DHANI BAI 1720003056WL021184 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291204876 DHANIBAI STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24251020230267679 25/10/2023 shanta 1720003069WL021203 shanta 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 shanta FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24251020230267681 25/10/2023 Dharmendra 1720003069WL021203 Dharmendra 00415 SBIN0030239 1105 1105 Processed 10/11/2023 291204876 Dharmendra STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24251020230267682 25/10/2023 sunita 1720003069WL021203 sunita 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 sunita FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24251020230267689 25/10/2023 soram 1720003069WL021204 soram 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 soram FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24251020230267690 25/10/2023 munni 1720003069WL021204 munni 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 munni FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24251020230267692 25/10/2023 Suman 1720003069WL021204 Suman 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 Suman FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24251020230267693 25/10/2023 sumanbai 1720003069WL021204 sumanbai 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 sumanbai FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003000NRG24251020230268501 25/10/2023 kamal mandloi 1720003WL021272 kamal mandloi 00415 SBIN0030239 884 884 Processed 09/11/2023 291204876 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003000NRG24251020230268502 25/10/2023 SANGEETA MANDLOI 1720003WL021272 SANGEETA MANDLOI 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003000NRG24251020230268504 25/10/2023 santosh laxminaryan 1720003WL021272 santosh laxminaryan 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 santoshlaxminaryan STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003000NRG24251020230268510 25/10/2023 tulsiram 1720003WL021272 tulsiram 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 tulsiram STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003000NRG24251020230268511 25/10/2023 niklesh 1720003WL021272 niklesh 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 niklesh STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003000NRG24251020230268513 25/10/2023 radha 1720003WL021272 radha 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 radha STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003000NRG24251020230268515 25/10/2023 aman meena 1720003WL021272 aman meena 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 amanmeena STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003000NRG24251020230268514 25/10/2023 sangita bai 1720003WL021272 sangita bai 00415 SBIN0030239 884 884 Processed 09/11/2023 291204876 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003000NRG24251020230268520 25/10/2023 ROSHAN DAYMA 1720003WL021272 ROSHAN DAYMA 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 ROSHANDAYMA STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003000NRG24251020230268519 25/10/2023 savita bai dayma 1720003WL021272 savita bai dayma 00415 SBIN0030239 884 884 Processed 09/11/2023 291204876 savitabaidayma INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003000NRG24251020230268523 25/10/2023 sugan 1720003WL021272 sugan 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 sugan STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003000NRG24251020230268524 25/10/2023 MAYA BAI 1720003WL021272 MAYA BAI 00415 SBIN0030239 884 884 Processed 09/11/2023 291204876 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003000NRG24251020230268525 25/10/2023 rajesh nagar 1720003WL021272 rajesh nagar 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 rajeshnagar STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003000NRG24251020230268527 25/10/2023 dali bai 1720003WL021272 dali bai 00415 SBIN0030239 884 884 Processed 10/11/2023 291204876 dalibai STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-083-002/316-A
(PARVATPURA) 		1720003083NRG24251020230268178 25/10/2023 Vikki 1720003083WL021241 Vikki 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291204876 Vikki BANK OF INDIA(508505)
123 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24251020230268179 25/10/2023 Ritu Patel 1720003083WL021241 Ritu Patel 00415 SBIN0030239 1105 1105 Processed 10/11/2023 291204876 RituPatel STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267638 25/10/2023 Ganga 1720003084WL021198 Ganga 00415 SBIN0030239 200 200 Processed 09/11/2023 291204876 Ganga BANK OF INDIA(508505)
125 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267637 25/10/2023 popsingh 1720003084WL021198 popsingh 00415 SBIN0030239 200 200 Processed 09/11/2023 291204876 popsingh FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24251020230268497 25/10/2023 Bhuri 1720003WL021270 Bhuri 00415 SBIN0030239 200 200 Processed 09/11/2023 291204876 Bhuri INDIAN BANK(607105)
SubTotal 34855 34855
127 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003000NRG24251020230268532 25/10/2023 RAHUL PATEL 1720003WL021273 RAHUL PATEL 00415 SBIN0030486 1326 1326 Processed 10/11/2023 291204876 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24251020230267684 25/10/2023 manju 1720003069WL021203 manju 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291204876 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
129 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24251020230267655 25/10/2023 NILESH CHOUDHRY 1720003041WL021200 NILESH CHOUDHRY 00468 UBIN0537357 1326 1326 Processed 09/11/2023 291204876 NILESHCHOUDHRY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
130 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24251020230268371 25/10/2023 RADHESHYAM MAKWANA 1720003018WL021254 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 10/11/2023 291204876 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24251020230268372 25/10/2023 SIMA MAKWANA 1720003018WL021254 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291204876 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24251020230268373 25/10/2023 RAHUL MAKWANA 1720003018WL021254 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 10/11/2023 291204876 RAHULMAKWANA STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24251020230268389 25/10/2023 Aarti 1720003018WL021254 Aarti 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291204876 Aarti UNION BANK OF INDIA(508500)
134 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24251020230268388 25/10/2023 BHIM SINGH DIVANIYA 1720003018WL021254 BHIM SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291204876 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24251020230268390 25/10/2023 ASHOK 1720003018WL021254 ASHOK 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291204876 ASHOK UNION BANK OF INDIA(508500)
136 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24251020230268480 25/10/2023 AMJAD 1720003042WL021268 AMJAD 00468 UBIN0569810 220 220 Processed 09/11/2023 291204876 AMJAD UNION BANK OF INDIA(508500)
SubTotal 8176 8176
137 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268200 25/10/2023 MANOHAR SINGH 1720003051WL021243 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291204876 MANOHARSINGH INDIAN BANK(607105)
138 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268235 25/10/2023 RAJENDRA SINGH PANWAR 1720003051WL021243 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291204876 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268236 25/10/2023 SEEMA PANWAR 1720003051WL021243 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291204876 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
140 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003000NRG24251020230268539 25/10/2023 VINOD PATEL 1720003WL021273 VINOD PATEL 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291204876 VINODPATEL IDFC BANK LIMITED(608117)
141 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003000NRG24251020230268541 25/10/2023 Vishnu 1720003WL021273 Vishnu 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291204876 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
142 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24251020230267678 25/10/2023 Sunil Chouhan 1720003017WL021202 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204876 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-018-003/105
(BIJEPUR) 		1720003018NRG24251020230268374 25/10/2023 SHRAVAN 1720003018WL021254 SHRAVAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24251020230268376 25/10/2023 JYOTI PARMAR 1720003018WL021254 JYOTI PARMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 JYOTIPARMAR FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-018-003/157-A
(BIJEPUR) 		1720003018NRG24251020230268378 25/10/2023 RAHUL 1720003018WL021254 RAHUL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 RAHUL FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-018-003/159
(BIJEPUR) 		1720003018NRG24251020230268379 25/10/2023 KAILASH 1720003018WL021254 KAILASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 KAILASH FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-018-003/189
(BIJEPUR) 		1720003018NRG24251020230268381 25/10/2023 SHANKAR SINGH 1720003018WL021254 SHANKAR SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24251020230268382 25/10/2023 JITENDRA SINGH 1720003018WL021254 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24251020230268384 25/10/2023 NARENDRA SINGH DABI 1720003018WL021254 NARENDRA SINGH DABI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24251020230268385 25/10/2023 VIDHYA KUNVER DABI 1720003018WL021254 VIDHYA KUNVER DABI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24251020230268386 25/10/2023 Surendra Singh 1720003018WL021254 Surendra Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 SurendraSingh FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24251020230268387 25/10/2023 RAJPAL SINGH 1720003018WL021254 RAJPAL SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24251020230268391 25/10/2023 BHAWAR SINGH 1720003018WL021254 BHAWAR SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24241020230267483 25/10/2023 BHAGWAN SINGH 1720003056WL021184 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204876 BHAGWANSINGH STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24241020230267484 25/10/2023 LAKHAN Thakur 1720003056WL021184 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204876 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
156 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24241020230267487 25/10/2023 MADHU THAKUR 1720003056WL021184 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204876 MADHUTHAKUR INDUSIND BANK(607189)
157 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24251020230267685 25/10/2023 mamata bai 1720003069WL021203 mamata bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 mamatabai FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24251020230267686 25/10/2023 kavita bai 1720003069WL021203 kavita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 kavitabai FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24251020230267687 25/10/2023 bhagvanta 1720003069WL021203 bhagvanta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 bhagvanta FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24251020230267688 25/10/2023 Rinku 1720003069WL021203 Rinku 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204876 Rinku FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003000NRG24251020230268491 25/10/2023 mahesh 1720003WL021270 mahesh 00688 FINO0001001 200 200 Processed 09/11/2023 291204876 mahesh FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-084-001/212
(DAKHNAKHEDI) 		1720003000NRG24251020230268493 25/10/2023 Mohit pandiya 1720003WL021270 Mohit pandiya 00688 FINO0001001 200 200 Processed 09/11/2023 291204876 Mohitpandiya FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003000NRG24251020230268495 25/10/2023 SATYANARAYAN 1720003WL021270 SATYANARAYAN 00688 FINO0001001 200 200 Processed 09/11/2023 291204876 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22479 22479
164 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268193 25/10/2023 Dileep Singh 1720003051WL021243 Dileep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 DileepSingh FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268199 25/10/2023 Ujjaval Parmar 1720003051WL021243 Ujjaval Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268205 25/10/2023 Urmila Pawar 1720003051WL021243 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268222 25/10/2023 Vikram Singh Panwar 1720003051WL021243 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268223 25/10/2023 Shyamu Bai Pawar 1720003051WL021243 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 ShyamuBaiPawar RATNAKAR BANK(607393)
169 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268226 25/10/2023 Bhart Singh Parmar 1720003051WL021243 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268227 25/10/2023 Ganpat Singh Pawar 1720003051WL021243 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268228 25/10/2023 Radheshyam Prajapat 1720003051WL021243 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268229 25/10/2023 GAYATRI PRAJAPAT 1720003051WL021243 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268230 25/10/2023 Shanta Bai Parmar 1720003051WL021243 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268231 25/10/2023 Reena 1720003051WL021243 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 Reena FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268232 25/10/2023 Sonu Parmar 1720003051WL021243 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 SonuParmar FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268233 25/10/2023 Dhapu Bai Sharma 1720003051WL021243 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268238 25/10/2023 Lakhan Singh Panwar 1720003051WL021243 Lakhan Singh Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268239 25/10/2023 Lokendra Panwar 1720003051WL021243 Lokendra Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268240 25/10/2023 Vijay Singh 1720003051WL021243 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 VijaySingh FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-051-001/431
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268241 25/10/2023 Kuldeep Panwarpanwar 1720003051WL021243 Kuldeep Panwarpanwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204876 KuldeepPanwarpanwar FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24251020230268180 25/10/2023 Rohit Chouhan 1720003083WL021241 Rohit Chouhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204876 RohitChouhan FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24251020230268181 25/10/2023 Mohit Nagar 1720003083WL021241 Mohit Nagar 00688 FINO0001446 884 884 Processed 09/11/2023 291204876 MohitNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
183 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268192 25/10/2023 ASHOK SHARMA 1720003051WL021243 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268207 25/10/2023 sapana 1720003051WL021243 sapana 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 sapana NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268210 25/10/2023 HUKAM BAI 1720003051WL021243 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268211 25/10/2023 RADHA PAWAR 1720003051WL021243 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268212 25/10/2023 Santosh Panwar 1720003051WL021243 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268213 25/10/2023 AHILYA BAI 1720003051WL021243 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268215 25/10/2023 Sodra Bai 1720003051WL021243 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268218 25/10/2023 KOMALBI 1720003051WL021243 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 KOMALBI FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268219 25/10/2023 RESHAMBAI 1720003051WL021243 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268242 25/10/2023 Gurucharan 1720003051WL021243 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291204876 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
193 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24251020230268479 25/10/2023 SHARIF 1720003042WL021268 SHARIF 00697 BKID0MG0102 550 550 Processed 09/11/2023 291204876 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24251020230268481 25/10/2023 SOHRAB 1720003042WL021268 SOHRAB 00697 BKID0MG0102 550 550 Processed 09/11/2023 291204876 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24251020230268483 25/10/2023 Nasir 1720003042WL021268 Nasir 00697 BKID0MG0102 550 550 Processed 09/11/2023 291204876 Nasir NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24251020230268486 25/10/2023 Rais 1720003042WL021268 Rais 00697 BKID0MG0102 550 550 Processed 09/11/2023 291204876 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
197 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24251020230267657 25/10/2023 BHADAR AMAR SINGH 1720003041WL021200 BHADAR AMAR SINGH 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291204876 BHADARAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24251020230267658 25/10/2023 mannubai 1720003041WL021200 mannubai 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291204876 mannubai NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003041NRG24251020230267661 25/10/2023 RAJU BAI 1720003041WL021200 RAJU BAI 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291204876 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
200 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24241020230267486 25/10/2023 Bhuri Bee 1720003056WL021184 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291204876 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-079-004/123
(KHATEDIYA) 		1720003000NRG24251020230268507 25/10/2023 satish bhati 1720003WL021272 satish bhati 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 satishbhati NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003000NRG24251020230268508 25/10/2023 JITENDRA 1720003WL021272 JITENDRA 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003000NRG24251020230268509 25/10/2023 ravi 1720003WL021272 ravi 00697 BKID0MG0105 884 884 Processed 10/11/2023 291204876 ravi STATE BANK OF INDIA(508548)
204 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24251020230268516 25/10/2023 roshan nagar 1720003WL021272 roshan nagar 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
205 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24251020230268517 25/10/2023 shubham nagar 1720003WL021272 shubham nagar 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
206 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003000NRG24251020230268518 25/10/2023 narendra sitaram 1720003WL021272 narendra sitaram 00697 BKID0MG0105 884 884 Processed 10/11/2023 291204876 narendrasitaram STATE BANK OF INDIA(508548)
207 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003000NRG24251020230268521 25/10/2023 BHAGVANTA BAI 1720003WL021272 BHAGVANTA BAI 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003000NRG24251020230268522 25/10/2023 mira bai 1720003WL021272 mira bai 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
209 DEWAS MP-20-003-079-004/356
(KHATEDIYA) 		1720003000NRG24251020230268526 25/10/2023 shanta bai 1720003WL021272 shanta bai 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 shantabai NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003000NRG24251020230268528 25/10/2023 SUKHRAM 1720003WL021272 SUKHRAM 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204876 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
211 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003000NRG24251020230268500 25/10/2023 soram bai 1720003WL021271 soram bai 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 291204876 sorambai BANK OF INDIA(508505)
SubTotal 1326 1326
212 DEWAS MP-20-003-084-005/6-A
(DAKHNAKHEDI) 		1720003084NRG24251020230267649 25/10/2023 TEJU BAI 1720003084WL021198 TEJU BAI 00697 BKID0MG0109 200 200 Processed 09/11/2023 291204876 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24251020230268112 25/10/2023 Pooja 1720003089WL021238 Pooja 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24251020230268111 25/10/2023 Vikash 1720003089WL021238 Vikash 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Vikash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 DEWAS MP-20-003-089-001/25
(MIRZAPUR) 		1720003089NRG24251020230268113 25/10/2023 JALAM 1720003089WL021238 JALAM 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 JALAM NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24251020230268106 25/10/2023 Rani 1720003089WL021237 Rani 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Rani NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24251020230268107 25/10/2023 Ramesh 1720003089WL021237 Ramesh 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24251020230268110 25/10/2023 Sher kunwar bai 1720003089WL021237 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24251020230268114 25/10/2023 Usha bai 1720003089WL021238 Usha bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24251020230268115 25/10/2023 Jagdish meena 1720003089WL021238 Jagdish meena 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24251020230268117 25/10/2023 Preeti 1720003089WL021238 Preeti 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEWAS MP-20-003-089-002/20
(MIRZAPUR) 		1720003089NRG24251020230268119 25/10/2023 PREMNARAYAN 1720003089WL021238 PREMNARAYAN 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-089-002/49
(MIRZAPUR) 		1720003089NRG24251020230268124 25/10/2023 Manisha 1720003089WL021238 Manisha 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEWAS MP-20-003-089-002/49
(MIRZAPUR) 		1720003089NRG24251020230268123 25/10/2023 VIKRAM 1720003089WL021238 VIKRAM 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 VIKRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24251020230268125 25/10/2023 Geeta bai 1720003089WL021238 Geeta bai 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24251020230268126 25/10/2023 Subhash 1720003089WL021238 Subhash 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204876 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 DEWAS MP-20-003-091-002/427
(AKHEPUR) 		1720003091NRG24251020230268443 25/10/2023 Sunita 1720003091WL021264 Sunita 00697 BKID0MG0109 1326 1326 Processed 09/11/2023 291204876 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13902 13902
228 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24251020230267673 25/10/2023 DASHRATH GIRDHARI 1720003017WL021202 DASHRATH GIRDHARI 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291204876 DASHRATHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24251020230267675 25/10/2023 parmanand 1720003017WL021202 parmanand 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291204876 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24251020230267677 25/10/2023 pooja 1720003017WL021202 pooja 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 291204876 pooja NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24251020230268375 25/10/2023 MAHSH 1720003018WL021254 MAHSH 00697 BKID0MG0111 1105 1105 Processed 09/11/2023 291204876 MAHSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
232 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268206 25/10/2023 SONA GOYAL 1720003051WL021243 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 291204876 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268195 25/10/2023 SARDAR 1720003051WL021243 SARDAR 00697 BKID0MG0162 1326 1326 Processed 09/11/2023 291204876 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
234 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268543 25/10/2023 narendra kadodiya raghunath singh 1720003WL021274 narendra kadodiya raghunath singh 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291204876 narendrakadodiyaraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003000NRG24251020230268548 25/10/2023 savitra bai atmaram pande 1720003WL021274 savitra bai atmaram pande 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291204876 savitrabaiatmarampande BANK OF INDIA(508505)
236 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268551 25/10/2023 Pushpa Parmar Anil Parmar 1720003WL021274 Pushpa Parmar Anil Parmar 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291204876 PushpaParmarAnilParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
237 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003000NRG24251020230268550 25/10/2023 Anil Parmar Ramchandra Parmar 1720003WL021274 Anil Parmar Ramchandra Parmar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204876 AnilParmarRamchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24221020230264975 25/10/2023 nramada bai 1720003012WL020968 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204876 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
239 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24221020230264979 25/10/2023 Babunatha 1720003012WL020968 Babunatha 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24251020230268194 25/10/2023 PRITAM 1720003051WL021243 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204876 PRITAM FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG24251020230268122 25/10/2023 Shayar bai 1720003089WL021238 Shayar bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291204876 Shayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 257979 257979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_251023APB_FTO_331765 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7180
2 DEWAS MP1720003_251023APB_FTO_331765 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1105
3 DEWAS MP1720003_251023APB_FTO_331765 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
4 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008822 boi kishpra 3152
5 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008822 KSHIPRA 6630
6 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
7 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008900 DEWAS 5304
8 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008901 DEWAS IND AREA 2652
9 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008902 VIJAYGANJMANDI 11934
10 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0008917 KARNAWAD 1768
11 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0009121 KAYTHA 1326
12 DEWAS MP1720003_251023APB_FTO_331765 Bank of India BKID0009145 KHATAMBA 1326
13 DEWAS MP1720003_251023APB_FTO_331765 Bank of Maharastra MAHB0000141 DEWAS 550
14 DEWAS MP1720003_251023APB_FTO_331765 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 550
15 DEWAS MP1720003_251023APB_FTO_331765 Canara Bank CNRB0005832 KSHIPRA 1326
16 DEWAS MP1720003_251023APB_FTO_331765 Central Bank Of India CBIN0282162 SIROLIA 19890
17 DEWAS MP1720003_251023APB_FTO_331765 HDFC bank HDFC0000887 DEWAS 1105
18 DEWAS MP1720003_251023APB_FTO_331765 IDBI Bank IBKL0000227 DEWAS 884
19 DEWAS MP1720003_251023APB_FTO_331765 ICICI BANK ICIC0000759 DEWAS 1105
20 DEWAS MP1720003_251023APB_FTO_331765 Indian Bank IDIB000D043 DEWAS 7956
21 DEWAS MP1720003_251023APB_FTO_331765 Indian Bank IDIB000S615 Semliachau 1300
22 DEWAS MP1720003_251023APB_FTO_331765 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1768
23 DEWAS MP1720003_251023APB_FTO_331765 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1421
24 DEWAS MP1720003_251023APB_FTO_331765 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
25 DEWAS MP1720003_251023APB_FTO_331765 Punjab National Bank PUNB0387900 ASHTA 1326
26 DEWAS MP1720003_251023APB_FTO_331765 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
27 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0000317 ASTHA 1105
28 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3757
29 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030025 KAMPEL 1326
30 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030130 BNP DEWAS 1326
31 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030239 BAROTHA 32203
32 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030239 sbi barotha 2652
33 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030486 MANGLIYA 1326
34 DEWAS MP1720003_251023APB_FTO_331765 State Bank of India SBIN0030511 TONK KHURD 1105
35 DEWAS MP1720003_251023APB_FTO_331765 Union Bank of India UBIN0537357 DEWAS 1326
36 DEWAS MP1720003_251023APB_FTO_331765 Union Bank of India UBIN0569810 TIGARIA SANCHA 8176
37 DEWAS MP1720003_251023APB_FTO_331765 Union Bank of India UBIN0827428 DEWAS 3978
38 DEWAS MP1720003_251023APB_FTO_331765 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
39 DEWAS MP1720003_251023APB_FTO_331765 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
40 DEWAS MP1720003_251023APB_FTO_331765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22479
41 DEWAS MP1720003_251023APB_FTO_331765 Fino Payments Bank Ltd FINO0001446 MP RO 24531
42 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 13260
43 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2200
44 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
45 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 10166
46 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
47 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 13902
48 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5083
49 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
50 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
51 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978
52 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
53 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
54 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
55 DEWAS MP1720003_251023APB_FTO_331765 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 884

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