Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_140723APB_FTO_168692
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) 		1720003022NRG24140720230135569 14/07/2023 Narendra Singh 1720003022WL008709 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 20/07/2023 069362362 NarendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24120720230133089 14/07/2023 MAHESH 1720003047WL008551 MAHESH 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 MAHESH CANARA BANK(508532)
3 DEWAS MP-20-003-047-001/22
(KSHIPRA) 		1720003047NRG24120720230133090 14/07/2023 ANIL 1720003047WL008551 ANIL 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 ANIL BANK OF INDIA(508505)
4 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24120720230133091 14/07/2023 JAGDISH 1720003047WL008551 JAGDISH 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 JAGDISH CANARA BANK(508532)
5 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24120720230133092 14/07/2023 GENA BAI 1720003047WL008551 GENA BAI 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 GENABAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24120720230133095 14/07/2023 mulchand 1720003047WL008551 mulchand 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 mulchand BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24120720230133093 14/07/2023 ratanlal 1720003047WL008551 ratanlal 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 ratanlal BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24120720230133096 14/07/2023 KRASHNABAI 1720003047WL008551 KRASHNABAI 00048 BKID0008822 884 884 Processed 20/07/2023 069362362 KRASHNABAI BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/53
(KSHIPRA) 		1720003047NRG24120720230133099 14/07/2023 TARA BAI 1720003047WL008551 TARA BAI 00048 BKID0008822 1224 1224 Processed 20/07/2023 069362362 TARABAI BANK OF INDIA(508505)
SubTotal 7412 7412
10 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24130720230134700 14/07/2023 ANTAR BAI 1720003002WL008657 ANTAR BAI 00048 BKID0008834 1547 1547 Processed 20/07/2023 069362362 ANTARBAI BANK OF INDIA(508505)
SubTotal 1547 1547
11 DEWAS MP-20-003-056-001/394
(KHOKHARIYA) 		1720003056NRG24130720230134072 14/07/2023 MANOHAR CHOUDHARY 1720003056WL008607 MANOHAR CHOUDHARY 00048 BKID0008900 1326 1326 Processed 20/07/2023 069362362 MANOHARCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24140720230137207 14/07/2023 kanahiyalal 1720003087WL008818 kanahiyalal 00048 BKID0008900 1326 1326 Processed 20/07/2023 069362362 kanahiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24140720230135329 14/07/2023 kanahiyalal 1720003087WL008693 kanahiyalal 00048 BKID0008900 1326 1326 Processed 20/07/2023 069362362 kanahiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
14 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG24130720230134694 14/07/2023 MANGUBAI PREMLAL 1720003002WL008657 MANGUBAI PREMLAL 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 MANGUBAIPREMLAL BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24130720230134696 14/07/2023 ANITA KUNWAR 1720003002WL008657 ANITA KUNWAR 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 ANITAKUNWAR BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24130720230134698 14/07/2023 TEENA JAADEJA 1720003002WL008657 TEENA JAADEJA 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24130720230134701 14/07/2023 HINDU SUKHRAM 1720003002WL008657 HINDU SUKHRAM 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24130720230134704 14/07/2023 SANGEETABAI 1720003002WL008657 SANGEETABAI 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 SANGEETABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24130720230134706 14/07/2023 DHIRAJ SINGH 1720003002WL008657 DHIRAJ SINGH 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 DHIRAJSINGH STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24130720230134707 14/07/2023 Suram bai 1720003002WL008657 Suram bai 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 Surambai BANK OF INDIA(508505)
21 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24130720230134709 14/07/2023 ANITABAI KAMAL 1720003002WL008657 ANITABAI KAMAL 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 ANITABAIKAMAL BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24130720230134708 14/07/2023 KAMAL RATANLAL 1720003002WL008657 KAMAL RATANLAL 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24130720230134712 14/07/2023 LAL KUNWAR 1720003002WL008657 LAL KUNWAR 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 LALKUNWAR BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24130720230134715 14/07/2023 SAVTRA BAI RAHUL 1720003002WL008657 SAVTRA BAI RAHUL 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 SAVTRABAIRAHUL BANK OF INDIA(508505)
25 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24130720230134717 14/07/2023 RADHESHYAM RAV 1720003002WL008657 RADHESHYAM RAV 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 RADHESHYAMRAV BANK OF INDIA(508505)
26 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24130720230134720 14/07/2023 Madanlal Shankarlal 1720003002WL008657 Madanlal Shankarlal 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 MadanlalShankarlal BANK OF INDIA(508505)
27 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24130720230134721 14/07/2023 Shantabai 1720003002WL008657 Shantabai 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 Shantabai BANK OF INDIA(508505)
28 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24130720230134723 14/07/2023 KANTABAI MUKESH 1720003002WL008657 KANTABAI MUKESH 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 KANTABAIMUKESH BANK OF INDIA(508505)
29 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24130720230134722 14/07/2023 MUKESH RAMSINGH 1720003002WL008657 MUKESH RAMSINGH 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24130720230134724 14/07/2023 Satyanarayan 1720003002WL008657 Satyanarayan 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 Satyanarayan STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24140720230135811 14/07/2023 BHADARSINGH 1720003WL008725 BHADARSINGH 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 BHADARSINGH BANK OF INDIA(508505)
32 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24140720230135812 14/07/2023 rekha 1720003WL008725 rekha 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 rekha BANK OF INDIA(508505)
33 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24140720230135813 14/07/2023 PRABHULAL BHERULAL 1720003WL008725 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 PRABHULALBHERULAL BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24140720230135814 14/07/2023 bhanwar lal 1720003WL008725 bhanwar lal 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 bhanwarlal BANK OF INDIA(508505)
35 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24140720230135815 14/07/2023 Devnarayan 1720003WL008725 Devnarayan 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 Devnarayan BANK OF INDIA(508505)
36 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24120720230132190 14/07/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003WL008505 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
37 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24120720230132191 14/07/2023 SHARMILA RAMESHCHANDRA 1720003WL008505 SHARMILA RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24140720230135817 14/07/2023 manoj 1720003WL008725 manoj 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 manoj BANK OF INDIA(508505)
39 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24140720230135818 14/07/2023 sangita 1720003WL008725 sangita 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 sangita BANK OF INDIA(508505)
40 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24120720230132192 14/07/2023 gopal chunilal 1720003WL008505 gopal chunilal 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 gopalchunilal BANK OF INDIA(508505)
41 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24120720230132193 14/07/2023 PAVITRA BAI 1720003WL008505 PAVITRA BAI 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 PAVITRABAI BANK OF INDIA(508505)
42 DEWAS MP-20-003-006-001/51-A
(BHAISUNI) 		1720003000NRG24120720230132194 14/07/2023 KAMAL GOPAL 1720003WL008505 KAMAL GOPAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 KAMALGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24140720230135819 14/07/2023 HIRALAL 1720003WL008725 HIRALAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24120720230132195 14/07/2023 MUKESH CHUNILAL 1720003WL008505 MUKESH CHUNILAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 MUKESHCHUNILAL BANK OF INDIA(508505)
45 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24120720230132196 14/07/2023 bhavna 1720003WL008505 bhavna 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24120720230132197 14/07/2023 priyanka 1720003WL008505 priyanka 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 priyanka BANK OF INDIA(508505)
47 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24140720230135821 14/07/2023 sona 1720003WL008725 sona 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 sona BANK OF INDIA(508505)
48 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24140720230135820 14/07/2023 sonu 1720003WL008725 sonu 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-006-001/711
(BHAISUNI) 		1720003000NRG24140720230135822 14/07/2023 BALARAM 1720003WL008725 BALARAM 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24140720230135824 14/07/2023 ANANDILAL 1720003WL008725 ANANDILAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 ANANDILAL BANK OF INDIA(508505)
51 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24140720230135829 14/07/2023 DURGESH 1720003WL008725 DURGESH 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 DURGESH BANK OF INDIA(508505)
52 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24140720230135828 14/07/2023 HUKUMCHAND LAXMINARAYAN 1720003WL008725 HUKUMCHAND LAXMINARAYAN 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 HUKUMCHANDLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24130720230134392 14/07/2023 RAM PRASAD 1720003007WL008624 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 RAMPRASAD BANK OF INDIA(508505)
54 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24130720230134395 14/07/2023 doulatram 1720003007WL008624 doulatram 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 doulatram BANK OF INDIA(508505)
55 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24130720230134396 14/07/2023 rajaram 1720003007WL008624 rajaram 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 rajaram BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/94
(SABUKHEDI) 		1720003007NRG24130720230134406 14/07/2023 ambaram 1720003007WL008624 ambaram 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24130720230134410 14/07/2023 KAVITA 1720003007WL008624 KAVITA 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 KAVITA STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24130720230134417 14/07/2023 Beena Bai 1720003007WL008624 Beena Bai 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 BeenaBai BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24130720230134421 14/07/2023 ranjeet kumar 1720003007WL008624 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24130720230134422 14/07/2023 Geeta bae 1720003007WL008624 Geeta bae 00048 BKID0008902 1105 1105 Processed 20/07/2023 069362362 Geetabae BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24130720230134423 14/07/2023 ladkunwar 1720003007WL008624 ladkunwar 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 ladkunwar BANK OF INDIA(508505)
62 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24130720230134424 14/07/2023 Babulal 1720003007WL008624 Babulal 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 Babulal BANK OF INDIA(508505)
63 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24130720230134425 14/07/2023 DEVKARAN 1720003007WL008624 DEVKARAN 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 DEVKARAN BANK OF INDIA(508505)
64 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24130720230134429 14/07/2023 GOPAL 1720003007WL008624 GOPAL 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24130720230134430 14/07/2023 krishnabai 1720003007WL008624 krishnabai 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 krishnabai BANK OF INDIA(508505)
66 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24130720230134431 14/07/2023 Prem Bai 1720003007WL008624 Prem Bai 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24130720230134432 14/07/2023 YOGESH 1720003007WL008624 YOGESH 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 YOGESH BANK OF INDIA(508505)
68 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24130720230134543 14/07/2023 raj kumar parmar 1720003015WL008652 raj kumar parmar 00048 BKID0008902 442 442 Processed 20/07/2023 069362362 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24130720230134545 14/07/2023 rajendra 1720003015WL008652 rajendra 00048 BKID0008902 442 442 Processed 20/07/2023 069362362 rajendra BANK OF INDIA(508505)
70 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24130720230134551 14/07/2023 Kripal singh 1720003015WL008652 Kripal singh 00048 BKID0008902 884 884 Processed 20/07/2023 069362362 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-015-003/148-A
(KAWADI) 		1720003015NRG24130720230134552 14/07/2023 Devendra singh 1720003015WL008652 Devendra singh 00048 BKID0008902 884 884 Processed 20/07/2023 069362362 Devendrasingh BANK OF INDIA(508505)
72 DEWAS MP-20-003-015-003/403-B
(KAWADI) 		1720003015NRG24130720230134560 14/07/2023 vikas varma 1720003015WL008652 vikas varma 00048 BKID0008902 884 884 Processed 20/07/2023 069362362 vikasvarma NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-015-003/653-D
(KAWADI) 		1720003015NRG24130720230134564 14/07/2023 Rajendra singh makwana 1720003015WL008652 Rajendra singh makwana 00048 BKID0008902 884 884 Processed 20/07/2023 069362362 Rajendrasinghmakwana BANK OF INDIA(508505)
74 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24130720230134735 14/07/2023 RAHUL 1720003016WL008658 RAHUL 00048 BKID0008902 1105 1105 Processed 20/07/2023 069362362 RAHUL BANK OF INDIA(508505)
75 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24140720230136911 14/07/2023 sunnat 1720003019WL008806 sunnat 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 sunnat BANK OF INDIA(508505)
76 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24140720230136914 14/07/2023 Arman patel 1720003019WL008806 Arman patel 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 Armanpatel BANK OF INDIA(508505)
77 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24140720230136913 14/07/2023 jubeda bai 1720003019WL008806 jubeda bai 00048 BKID0008902 1326 1326 Processed 20/07/2023 069362362 jubedabai NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24140720230136924 14/07/2023 souram bai 1720003019WL008806 souram bai 00048 BKID0008902 1547 1547 Processed 20/07/2023 069362362 sourambai BANK OF INDIA(508505)
SubTotal 86190 86190
79 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24130720230134544 14/07/2023 karishma bai 1720003015WL008652 karishma bai 00048 BKID0008915 442 442 Processed 20/07/2023 069362362 karishmabai BANK OF INDIA(508505)
SubTotal 442 442
80 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24140720230135338 14/07/2023 ajijkhan 1720003087WL008693 ajijkhan 00048 BKID0008921 1326 1326 Processed 20/07/2023 069362362 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
81 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24130720230134770 14/07/2023 KOMAL PANWAR 1720003057WL008660 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 20/07/2023 069362362 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24130720230134409 14/07/2023 MAHESH 1720003007WL008624 MAHESH 00048 BKID0009107 1326 1326 Processed 20/07/2023 069362362 MAHESH BANK OF INDIA(508505)
SubTotal 1326 1326
83 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24130720230134393 14/07/2023 Narendra 1720003007WL008624 Narendra 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Narendra BANK OF INDIA(508505)
84 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24130720230134394 14/07/2023 Bharti Patidar 1720003007WL008624 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 BhartiPatidar BANK OF INDIA(508505)
85 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24130720230134397 14/07/2023 Pappu gopilal 1720003007WL008624 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Pappugopilal BANK OF INDIA(508505)
86 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24130720230134398 14/07/2023 Ganeshram 1720003007WL008624 Ganeshram 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24130720230134399 14/07/2023 Kishor choudhry 1720003007WL008624 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Kishorchoudhry BANK OF INDIA(508505)
88 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24130720230134401 14/07/2023 RAHUL 1720003007WL008624 RAHUL 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24130720230134402 14/07/2023 Shubham 1720003007WL008624 Shubham 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Shubham PAYTM PAYMENTS BANK LTD(608032)
90 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24130720230134403 14/07/2023 Pavan bai 1720003007WL008624 Pavan bai 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
91 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24130720230134405 14/07/2023 Bhagwanta 1720003007WL008624 Bhagwanta 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Bhagwanta AIRTEL PAYMENTS BANK LIMITED(990288)
92 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24130720230134408 14/07/2023 Rahul 1720003007WL008624 Rahul 00048 BKID0009121 1326 1326 Rejected 20/07/2023 069362362 Aadhaar Number not Mapped to Account Number
93 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24130720230134420 14/07/2023 Geeta bai 1720003007WL008624 Geeta bai 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 Geetabai BANK OF INDIA(508505)
94 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24130720230134426 14/07/2023 DEVKARAN 1720003007WL008624 DEVKARAN 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 DEVKARAN BANK OF INDIA(508505)
95 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24130720230134428 14/07/2023 BHAGWAN 1720003007WL008624 BHAGWAN 00048 BKID0009121 1326 1326 Processed 20/07/2023 069362362 BHAGWAN BANK OF INDIA(508505)
SubTotal 17238 17238
96 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24130720230133744 14/07/2023 RENU RAJPUT 1720003056WL008581 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 20/07/2023 069362362 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24130720230133745 14/07/2023 SHER SINGH 1720003056WL008581 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 20/07/2023 069362362 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 DEWAS MP-20-003-036-001/160
(BAIRAGARH) 		1720003036NRG24140720230136739 14/07/2023 govind bai makwana 1720003036WL008791 govind bai makwana 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 govindbaimakwana UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24140720230136740 14/07/2023 kamal singh makwana 1720003036WL008791 kamal singh makwana 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
100 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24140720230136741 14/07/2023 jaipal singh makawana 1720003036WL008791 jaipal singh makawana 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 jaipalsinghmakawana UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24140720230136742 14/07/2023 ishwar singh solanki 1720003036WL008791 ishwar singh solanki 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24140720230136744 14/07/2023 virendra singh makwana 1720003036WL008791 virendra singh makwana 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 virendrasinghmakwana UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24140720230136745 14/07/2023 mamta bai vashnav 1720003036WL008791 mamta bai vashnav 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 mamtabaivashnav BANK OF MAHARASHTRA(607387)
104 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24140720230136749 14/07/2023 Angirra bai rawat 1720003036WL008791 Angirra bai rawat 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 Angirrabairawat UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24140720230136750 14/07/2023 vinod singh parmar 1720003036WL008791 vinod singh parmar 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 vinodsinghparmar BANK OF MAHARASHTRA(607387)
106 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24140720230136754 14/07/2023 RAM SINGH PATEL 1720003036WL008791 RAM SINGH PATEL 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG24140720230136755 14/07/2023 RAJENDRA SINGH MAKWANA 1720003036WL008791 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG24140720230136756 14/07/2023 pop singh parmar 1720003036WL008791 pop singh parmar 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 popsinghparmar UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG24140720230136757 14/07/2023 ravindra singh makwana 1720003036WL008791 ravindra singh makwana 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG24140720230136766 14/07/2023 shobhal singh chouhan 1720003036WL008791 shobhal singh chouhan 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 shobhalsinghchouhan UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG24140720230136769 14/07/2023 sultan shah 1720003036WL008791 sultan shah 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG24140720230136770 14/07/2023 amar singh panwar 1720003036WL008791 amar singh panwar 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 amarsinghpanwar BANK OF MAHARASHTRA(607387)
113 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24140720230136771 14/07/2023 bhagwan singh kumariya 1720003036WL008791 bhagwan singh kumariya 00051 MAHB0001957 1326 1326 Processed 20/07/2023 069362362 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21216 21216
114 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24120720230133088 14/07/2023 MAMATA 1720003047WL008551 MAMATA 00078 CNRB0005832 884 884 Processed 20/07/2023 069362362 MAMATA CANARA BANK(508532)
115 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24120720230133094 14/07/2023 ROOPA BAI 1720003047WL008551 ROOPA BAI 00078 CNRB0005832 884 884 Processed 20/07/2023 069362362 ROOPABAI CANARA BANK(508532)
SubTotal 1768 1768
116 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24140720230135646 14/07/2023 ramsingh 1720003063WL008715 ramsingh 00089 CBIN0282162 1105 1105 Processed 20/07/2023 069362362 ramsingh FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24140720230135647 14/07/2023 laxman 1720003063WL008715 laxman 00089 CBIN0282162 1105 1105 Processed 20/07/2023 069362362 laxman FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24140720230135655 14/07/2023 HARISHANKAR 1720003063WL008715 HARISHANKAR 00089 CBIN0282162 1105 1105 Processed 20/07/2023 069362362 HARISHANKAR CENTRAL BANK OF INDIA(607115)
119 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24140720230135657 14/07/2023 kamal 1720003063WL008715 kamal 00089 CBIN0282162 1105 1105 Processed 20/07/2023 069362362 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24130720230133763 14/07/2023 NARAYAN 1720003074WL008584 NARAYAN 00089 CBIN0282162 1547 1547 Processed 20/07/2023 069362362 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24130720230133765 14/07/2023 Hansha bai 1720003074WL008584 Hansha bai 00089 CBIN0282162 1547 1547 Processed 20/07/2023 069362362 Hanshabai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
122 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24140720230135340 14/07/2023 banti 1720003087WL008693 banti 00127 FDRL0001613 1326 1326 Processed 20/07/2023 069362362 banti UNION BANK OF INDIA(508500)
123 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24140720230137213 14/07/2023 banti 1720003087WL008818 banti 00127 FDRL0001613 1326 1326 Processed 20/07/2023 069362362 banti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
124 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24130720230133757 14/07/2023 Dhiraj 1720003074WL008584 Dhiraj 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Dhiraj FEDERAL BANK(607165)
125 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24130720230133758 14/07/2023 Jitendra 1720003074WL008584 Jitendra 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Jitendra CENTRAL BANK OF INDIA(607115)
126 DEWAS MP-20-003-074-004/103-B
(SADASHIVPURA) 		1720003074NRG24130720230133759 14/07/2023 Dhansing 1720003074WL008584 Dhansing 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Dhansing STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24130720230133760 14/07/2023 Ravindra 1720003074WL008584 Ravindra 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Ravindra CENTRAL BANK OF INDIA(607115)
128 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24130720230133761 14/07/2023 Manish 1720003074WL008584 Manish 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24130720230133764 14/07/2023 Kala Bai 1720003074WL008584 Kala Bai 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24130720230133766 14/07/2023 Rehabai 1720003074WL008584 Rehabai 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Rehabai FINCARE SMALL FINANCE BANK LTD(608304)
131 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24130720230133767 14/07/2023 Ritik 1720003074WL008584 Ritik 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Ritik BANK OF BARODA(606985)
132 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24130720230133771 14/07/2023 Monika 1720003074WL008584 Monika 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Monika CENTRAL BANK OF INDIA(607115)
133 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24130720230133770 14/07/2023 Rahul 1720003074WL008584 Rahul 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 Rahul STATE BANK OF INDIA(508548)
134 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24130720230133772 14/07/2023 sachin 1720003074WL008584 sachin 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 sachin STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24130720230133773 14/07/2023 swati 1720003074WL008584 swati 00152 HDFC0000887 1547 1547 Processed 20/07/2023 069362362 swati PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
136 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24140720230135378 14/07/2023 Ajayray singh 1720003028WL008698 Ajayray singh 00152 HDFC0003404 1105 1105 Processed 20/07/2023 069362362 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
137 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24130720230135030 14/07/2023 Dharmendra 1720003080WL008675 Dharmendra 00168 ICIC0003477 1105 1105 Processed 20/07/2023 069362362 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24130720230135019 14/07/2023 Vinod patel 1720003080WL008675 Vinod patel 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Vinodpatel INDIAN BANK(607105)
139 DEWAS MP-20-003-080-001/232-B
(PATADA) 		1720003080NRG24130720230135020 14/07/2023 Sanjay Patel 1720003080WL008675 Sanjay Patel 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
140 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24130720230135021 14/07/2023 Kedar 1720003080WL008675 Kedar 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Kedar STATE BANK OF INDIA(508548)
141 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24130720230135022 14/07/2023 savitra 1720003080WL008675 savitra 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 savitra STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24130720230135023 14/07/2023 Kapil 1720003080WL008675 Kapil 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Kapil STATE BANK OF INDIA(508548)
143 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24130720230135024 14/07/2023 Pooja 1720003080WL008675 Pooja 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24130720230135025 14/07/2023 Anil 1720003080WL008675 Anil 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Anil INDIAN BANK(607105)
145 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24130720230135026 14/07/2023 Sunil 1720003080WL008675 Sunil 00176 IDIB000S615 1105 1105 Processed 20/07/2023 069362362 Sunil INDIAN BANK(607105)
SubTotal 8840 8840
146 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24140720230137211 14/07/2023 Vinod rajoreya 1720003087WL008818 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069362362 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24140720230135335 14/07/2023 Vinod rajoreya 1720003087WL008693 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069362362 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24140720230135343 14/07/2023 Ikbal khan 1720003087WL008693 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069362362 Ikbalkhan PUNJAB & SIND BANK(607087)
149 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24140720230137216 14/07/2023 Ikbal khan 1720003087WL008818 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 20/07/2023 069362362 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
150 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24140720230137205 14/07/2023 neema 1720003087WL008818 neema 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069362362 neema PUNJAB & SIND BANK(607087)
151 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24140720230135327 14/07/2023 neema 1720003087WL008693 neema 00349 PSIB0021459 1326 1326 Processed 20/07/2023 069362362 neema PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
152 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24130720230133878 14/07/2023 makhan singh 1720003063WL008588 makhan singh 00354 PUNB0150500 1326 1326 Processed 20/07/2023 069362362 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
153 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24140720230135886 14/07/2023 makhanlal 1720003071WL008731 makhanlal 00354 PUNB0282300 442 442 Processed 20/07/2023 069362362 makhanlal PUNJAB NATIONAL BANK(508568)
154 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24140720230135884 14/07/2023 SUMIT 1720003071WL008729 SUMIT 00354 PUNB0282300 442 442 Processed 20/07/2023 069362362 SUMIT PUNJAB NATIONAL BANK(508568)
155 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24140720230135885 14/07/2023 SANDEEP RATHORE 1720003071WL008730 SANDEEP RATHORE 00354 PUNB0282300 442 442 Processed 20/07/2023 069362362 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
156 DEWAS MP-20-003-062-002/604
(BHADAPIPALYA) 		1720003062NRG24140720230136844 14/07/2023 Pepu Bai 1720003062WL008797 Pepu Bai 00415 SBIN0003864 1326 1326 Processed 20/07/2023 069362362 PepuBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24130720230134716 14/07/2023 SHAKTI SINGH CHOUHAN 1720003002WL008657 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1547 1547 Processed 20/07/2023 069362362 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24140720230135405 14/07/2023 JITENDRASINGH 1720003037WL008701 JITENDRASINGH 00415 SBIN0030007 442 442 Processed 20/07/2023 069362362 JITENDRASINGH STATE BANK OF INDIA(508548)
159 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24130720230134773 14/07/2023 SURAJSINGH 1720003057WL008660 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 20/07/2023 069362362 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
160 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24140720230135342 14/07/2023 Habib khan 1720003087WL008693 Habib khan 00415 SBIN0030008 1326 1326 Processed 20/07/2023 069362362 Habibkhan BANK OF INDIA(508505)
161 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24140720230137215 14/07/2023 Habib khan 1720003087WL008818 Habib khan 00415 SBIN0030008 1326 1326 Processed 20/07/2023 069362362 Habibkhan BANK OF INDIA(508505)
SubTotal 2652 2652
162 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24130720230134771 14/07/2023 ANKIT 1720003057WL008660 ANKIT 00415 SBIN0030009 1326 1326 Processed 20/07/2023 069362362 ANKIT STATE BANK OF INDIA(508548)
163 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24130720230134776 14/07/2023 MAYABAI 1720003057WL008660 MAYABAI 00415 SBIN0030009 1326 1326 Processed 20/07/2023 069362362 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
164 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24140720230136834 14/07/2023 golu 1720003062WL008797 golu 00415 SBIN0030130 1326 1326 Processed 20/07/2023 069362362 golu STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24140720230135330 14/07/2023 chandrakala 1720003087WL008693 chandrakala 00415 SBIN0030130 1326 1326 Processed 20/07/2023 069362362 chandrakala STATE BANK OF INDIA(508548)
166 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24140720230137208 14/07/2023 chandrakala 1720003087WL008818 chandrakala 00415 SBIN0030130 1326 1326 Processed 20/07/2023 069362362 chandrakala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24130720230133729 14/07/2023 ramesh nandram 1720003056WL008580 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 rameshnandram STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24130720230133730 14/07/2023 SULOCHNA BAI 1720003056WL008580 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 SULOCHNABAI STATE BANK OF INDIA(508548)
169 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24130720230133731 14/07/2023 CHOTELAL 1720003056WL008580 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24130720230133747 14/07/2023 KAVITA CHOUDHARY 1720003056WL008581 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24130720230133748 14/07/2023 ARJUN CHOUDHARY 1720003056WL008581 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
172 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24130720230133750 14/07/2023 BHAGWAN SINGH 1720003056WL008581 BHAGWAN SINGH 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 BHAGWANSINGH BANK OF INDIA(508505)
173 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24130720230133749 14/07/2023 DURGA BAI 1720003056WL008581 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24130720230133753 14/07/2023 Ashok prajapati 1720003056WL008581 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 DEWAS MP-20-003-056-001/70
(KHOKHARIYA) 		1720003056NRG24130720230133743 14/07/2023 SUMER 1720003056WL008580 SUMER 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 SUMER STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24130720230134774 14/07/2023 GOPALSINGH 1720003057WL008660 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 GOPALSINGH STATE BANK OF INDIA(508548)
177 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24130720230133762 14/07/2023 Rahul 1720003074WL008584 Rahul 00415 SBIN0030239 1547 1547 Processed 20/07/2023 069362362 Rahul STATE BANK OF INDIA(508548)
178 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24120720230133261 14/07/2023 Radha Bai 1720003079WL008558 Radha Bai 00415 SBIN0030239 1326 1326 Processed 20/07/2023 069362362 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24130720230135015 14/07/2023 Chhoute lal 1720003080WL008675 Chhoute lal 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069362362 Chhoutelal INDIAN BANK(607105)
180 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24130720230135016 14/07/2023 Seema 1720003080WL008675 Seema 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069362362 Seema STATE BANK OF INDIA(508548)
181 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24130720230135017 14/07/2023 Rajendra 1720003080WL008675 Rajendra 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069362362 Rajendra STATE BANK OF INDIA(508548)
182 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24130720230135018 14/07/2023 Sudama 1720003080WL008675 Sudama 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069362362 Sudama STATE BANK OF INDIA(508548)
183 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24130720230135029 14/07/2023 Pankaj 1720003080WL008675 Pankaj 00415 SBIN0030239 1105 1105 Processed 20/07/2023 069362362 Pankaj INDIAN BANK(607105)
SubTotal 21658 21658
184 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24130720230134725 14/07/2023 SUGAN Bai 1720003002WL008657 SUGAN Bai 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069362362 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24130720230134561 14/07/2023 sudhir verma 1720003015WL008652 sudhir verma 00415 SBIN0030486 884 884 Processed 20/07/2023 069362362 sudhirverma STATE BANK OF INDIA(508548)
186 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003000NRG24140720230136781 14/07/2023 RAHUL PATEL 1720003WL008794 RAHUL PATEL 00415 SBIN0030486 1105 1105 Processed 20/07/2023 069362362 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
187 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24140720230135390 14/07/2023 Hamid 1720003028WL008698 Hamid 00462 UCBA0001911 1326 1326 Processed 20/07/2023 069362362 Hamid UCO BANK(607066)
SubTotal 1326 1326
188 DEWAS MP-20-003-037-001/134
(ACHLUKHEDI) 		1720003037NRG24140720230135402 14/07/2023 sanjay 1720003037WL008701 sanjay 00462 UCBA0002283 442 442 Processed 20/07/2023 069362362 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
189 DEWAS MP-20-003-036-001/343
(BAIRAGARH) 		1720003036NRG24140720230136758 14/07/2023 CHAND SHAH 1720003036WL008791 CHAND SHAH 00468 UBIN0537357 221 221 Processed 20/07/2023 069362362 CHANDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
190 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24140720230135375 14/07/2023 Rakesh 1720003028WL008698 Rakesh 00468 UBIN0568910 1326 1326 Processed 20/07/2023 069362362 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
191 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24140720230135373 14/07/2023 Makhan 1720003028WL008698 Makhan 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Makhan UNION BANK OF INDIA(508500)
192 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24140720230135380 14/07/2023 Sangita 1720003028WL008698 Sangita 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Sangita UNION BANK OF INDIA(508500)
193 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24140720230135381 14/07/2023 Akbar 1720003028WL008698 Akbar 00468 UBIN0569810 1105 1105 Processed 20/07/2023 069362362 Akbar UNION BANK OF INDIA(508500)
194 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24140720230135382 14/07/2023 Rakesh 1720003028WL008698 Rakesh 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Rakesh UNION BANK OF INDIA(508500)
195 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24140720230135384 14/07/2023 Kala bai 1720003028WL008698 Kala bai 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Kalabai UNION BANK OF INDIA(508500)
196 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24140720230135383 14/07/2023 Mahesh 1720003028WL008698 Mahesh 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Mahesh UNION BANK OF INDIA(508500)
197 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24140720230135386 14/07/2023 Dharmendra 1720003028WL008698 Dharmendra 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Dharmendra UNION BANK OF INDIA(508500)
198 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24140720230135385 14/07/2023 Nanuram 1720003028WL008698 Nanuram 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Nanuram UNION BANK OF INDIA(508500)
199 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24140720230135387 14/07/2023 Sanjay 1720003028WL008698 Sanjay 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Sanjay UNION BANK OF INDIA(508500)
200 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24140720230135388 14/07/2023 Nima 1720003028WL008698 Nima 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Nima UNION BANK OF INDIA(508500)
201 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24140720230135389 14/07/2023 Laxmi bai 1720003028WL008698 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Laxmibai UNION BANK OF INDIA(508500)
202 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24140720230136737 14/07/2023 Manjubai 1720003036WL008791 Manjubai 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Manjubai UNION BANK OF INDIA(508500)
203 DEWAS MP-20-003-036-001/159-B
(BAIRAGARH) 		1720003036NRG24140720230136738 14/07/2023 bhuvan 1720003036WL008791 bhuvan 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 bhuvan UNION BANK OF INDIA(508500)
204 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24140720230136743 14/07/2023 ISHWAR SINGH MAKWANA 1720003036WL008791 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
205 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24140720230136751 14/07/2023 shantabai 1720003036WL008791 shantabai 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 shantabai UNION BANK OF INDIA(508500)
206 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG24140720230136752 14/07/2023 Sugan bai 1720003036WL008791 Sugan bai 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Suganbai UNION BANK OF INDIA(508500)
207 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24140720230136759 14/07/2023 Sanjay 1720003036WL008791 Sanjay 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 Sanjay UNION BANK OF INDIA(508500)
208 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG24140720230136768 14/07/2023 SHOBHABAI 1720003036WL008791 SHOBHABAI 00468 UBIN0569810 1326 1326 Processed 20/07/2023 069362362 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 23647 23647
209 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24130720230134695 14/07/2023 MAHENDRA SINGH JAADEJA 1720003002WL008657 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1547 1547 Processed 20/07/2023 069362362 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1547 1547
210 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24140720230136747 14/07/2023 SANGEETA 1720003036WL008791 SANGEETA 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 SANGEETA UNION BANK OF INDIA(508500)
211 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24140720230136760 14/07/2023 SANDEEP 1720003036WL008791 SANDEEP 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 SANDEEP INDUSIND BANK(607189)
212 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24140720230136761 14/07/2023 Dinesh 1720003036WL008791 Dinesh 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 Dinesh UNION BANK OF INDIA(508500)
213 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24140720230136762 14/07/2023 Ramniwas 1720003036WL008791 Ramniwas 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 Ramniwas INDUSIND BANK(607189)
214 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24140720230136763 14/07/2023 phoolsing 1720003036WL008791 phoolsing 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24140720230136765 14/07/2023 LAKHAN 1720003036WL008791 LAKHAN 00553 INDB0001327 1326 1326 Processed 20/07/2023 069362362 LAKHAN INDUSIND BANK(607189)
SubTotal 7956 7956
216 DEWAS MP-20-003-056-001/382-C
(KHOKHARIYA) 		1720003056NRG24130720230134067 14/07/2023 VINOD ASWAL 1720003056WL008607 VINOD ASWAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 VINODASWAL BANK OF BARODA(606985)
217 DEWAS MP-20-003-056-001/390-A
(KHOKHARIYA) 		1720003056NRG24130720230134068 14/07/2023 SONU LAKHA 1720003056WL008607 SONU LAKHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 SONULAKHA STATE BANK OF INDIA(508548)
218 DEWAS MP-20-003-056-001/391
(KHOKHARIYA) 		1720003056NRG24130720230134070 14/07/2023 Sunil Choudhary 1720003056WL008607 Sunil Choudhary 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 SunilChoudhary UNION BANK OF INDIA(508500)
219 DEWAS MP-20-003-056-001/393
(KHOKHARIYA) 		1720003056NRG24130720230134071 14/07/2023 DHARMENDRA CHOUDHARY 1720003056WL008607 DHARMENDRA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 DHARMENDRACHOUDHARY STATE BANK OF INDIA(508548)
220 DEWAS MP-20-003-056-001/394
(KHOKHARIYA) 		1720003056NRG24130720230134073 14/07/2023 MANJU CHOUDHRI 1720003056WL008607 MANJU CHOUDHRI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 MANJUCHOUDHRI STATE BANK OF INDIA(508548)
221 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24130720230134074 14/07/2023 BHAGWAN SINGH 1720003056WL008607 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 BHAGWANSINGH STATE BANK OF INDIA(508548)
222 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24130720230134075 14/07/2023 LAKHAN Thakur 1720003056WL008607 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 DEWAS MP-20-003-056-001/399
(KHOKHARIYA) 		1720003056NRG24130720230134076 14/07/2023 VIKKI BHAWSAR 1720003056WL008607 VIKKI BHAWSAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 VIKKIBHAWSAR FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-056-001/400
(KHOKHARIYA) 		1720003056NRG24130720230134077 14/07/2023 REENA BAI CHOUDHARY 1720003056WL008607 REENA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 REENABAICHOUDHARY STATE BANK OF INDIA(508548)
225 DEWAS MP-20-003-056-001/401
(KHOKHARIYA) 		1720003056NRG24130720230134078 14/07/2023 MAMTA BAI CHOUDHARY 1720003056WL008607 MAMTA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 MAMTABAICHOUDHARY STATE BANK OF INDIA(508548)
226 DEWAS MP-20-003-056-001/412
(KHOKHARIYA) 		1720003056NRG24130720230134079 14/07/2023 KAILASH DORIYA 1720003056WL008607 KAILASH DORIYA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 KAILASHDORIYA STATE BANK OF INDIA(508548)
227 DEWAS MP-20-003-056-001/413
(KHOKHARIYA) 		1720003056NRG24130720230134080 14/07/2023 SANTOSI BAI 1720003056WL008607 SANTOSI BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 SANTOSIBAI BANK OF BARODA(606985)
228 DEWAS MP-20-003-056-001/460
(KHOKHARIYA) 		1720003056NRG24130720230134081 14/07/2023 LAKSHMI BAI 1720003056WL008607 LAKSHMI BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 LAKSHMIBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
229 DEWAS MP-20-003-056-001/462
(KHOKHARIYA) 		1720003056NRG24130720230134082 14/07/2023 Ankit Doriya 1720003056WL008607 Ankit Doriya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 AnkitDoriya INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEWAS MP-20-003-056-001/462
(KHOKHARIYA) 		1720003056NRG24130720230134083 14/07/2023 Sugan Bai 1720003056WL008607 Sugan Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 SuganBai STATE BANK OF INDIA(508548)
231 DEWAS MP-20-003-056-001/463
(KHOKHARIYA) 		1720003056NRG24130720230134084 14/07/2023 MADHU CHOUDHARY 1720003056WL008607 MADHU CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 MADHUCHOUDHARY STATE BANK OF INDIA(508548)
232 DEWAS MP-20-003-056-001/463-A
(KHOKHARIYA) 		1720003056NRG24130720230134085 14/07/2023 RAMKUNWAR CHOUDHARY 1720003056WL008607 RAMKUNWAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 RAMKUNWARCHOUDHARY STATE BANK OF INDIA(508548)
233 DEWAS MP-20-003-056-001/463-B
(KHOKHARIYA) 		1720003056NRG24130720230134086 14/07/2023 URVASHI TEMNIYA 1720003056WL008607 URVASHI TEMNIYA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 URVASHITEMNIYA BANK OF BARODA(606985)
234 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24130720230134087 14/07/2023 GOPAL SINGH 1720003056WL008607 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 GOPALSINGH BANK OF INDIA(508505)
235 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24130720230134088 14/07/2023 MADHU THAKUR 1720003056WL008607 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 MADHUTHAKUR INDUSIND BANK(607189)
236 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24130720230134089 14/07/2023 SEEMA PRAJAPATI 1720003056WL008607 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24130720230134091 14/07/2023 DHAPU BAI PRAJAPATI 1720003056WL008607 DHAPU BAI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24130720230134092 14/07/2023 RAJESH KUMAR PRAJAPATI 1720003056WL008607 RAJESH KUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24130720230134775 14/07/2023 MAYUR 1720003057WL008660 MAYUR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362362 MAYUR FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24140720230135635 14/07/2023 SHIVKANYA 1720003063WL008715 SHIVKANYA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24140720230135636 14/07/2023 RAMA 1720003063WL008715 RAMA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 RAMA FINO PAYMENTS BANK LTD(608001)
242 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24140720230135637 14/07/2023 SHANTA 1720003063WL008715 SHANTA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 SHANTA FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24140720230135638 14/07/2023 nadani 1720003063WL008715 nadani 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 nadani FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24140720230135639 14/07/2023 sunita 1720003063WL008715 sunita 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEWAS MP-20-003-063-002/65-A
(BANGARDA) 		1720003063NRG24140720230135640 14/07/2023 SHUSHILA 1720003063WL008715 SHUSHILA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 SHUSHILA FINO PAYMENTS BANK LTD(608001)
246 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24140720230135641 14/07/2023 sanjay 1720003063WL008715 sanjay 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sanjay FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24140720230135642 14/07/2023 SUGAN 1720003063WL008715 SUGAN 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 SUGAN UNION BANK OF INDIA(508500)
248 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24140720230135643 14/07/2023 PARVATI 1720003063WL008715 PARVATI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 PARVATI FINO PAYMENTS BANK LTD(608001)
249 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24140720230135644 14/07/2023 RANI 1720003063WL008715 RANI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 RANI FINO PAYMENTS BANK LTD(608001)
250 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24140720230135645 14/07/2023 SANGITA 1720003063WL008715 SANGITA 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 SANGITA FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24140720230135648 14/07/2023 surendra 1720003063WL008715 surendra 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 surendra FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24140720230135649 14/07/2023 malkhan 1720003063WL008715 malkhan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 malkhan FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24140720230135650 14/07/2023 ajay 1720003063WL008715 ajay 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24140720230135652 14/07/2023 mehraban 1720003063WL008715 mehraban 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 mehraban FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24140720230135653 14/07/2023 MOTIRAM 1720003063WL008715 MOTIRAM 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 MOTIRAM FINO PAYMENTS BANK LTD(608001)
256 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24140720230135654 14/07/2023 sunil 1720003063WL008715 sunil 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sunil FINO PAYMENTS BANK LTD(608001)
257 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24140720230135656 14/07/2023 nitu 1720003063WL008715 nitu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 nitu FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24140720230135659 14/07/2023 sapna 1720003063WL008715 sapna 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sapna STATE BANK OF INDIA(508548)
259 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24140720230135660 14/07/2023 indra 1720003063WL008715 indra 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 indra FINO PAYMENTS BANK LTD(608001)
260 DEWAS MP-20-003-063-004/437
(BANGARDA) 		1720003063NRG24140720230135661 14/07/2023 RAJU 1720003063WL008715 RAJU 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 RAJU ICICI BANK LTD(508534)
261 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24140720230135662 14/07/2023 pooja 1720003063WL008715 pooja 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 pooja FINO PAYMENTS BANK LTD(608001)
262 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24140720230135663 14/07/2023 sharda 1720003063WL008715 sharda 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sharda FINO PAYMENTS BANK LTD(608001)
263 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24140720230135664 14/07/2023 pushpa 1720003063WL008715 pushpa 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 pushpa FINO PAYMENTS BANK LTD(608001)
264 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24140720230135665 14/07/2023 maya 1720003063WL008715 maya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 maya INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24140720230135667 14/07/2023 mira bai 1720003063WL008715 mira bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 mirabai FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24140720230135668 14/07/2023 hariom 1720003063WL008715 hariom 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 hariom FINO PAYMENTS BANK LTD(608001)
267 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24140720230135670 14/07/2023 kamala 1720003063WL008715 kamala 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 kamala CENTRAL BANK OF INDIA(607115)
268 DEWAS MP-20-003-063-004/545
(BANGARDA) 		1720003063NRG24140720230135671 14/07/2023 arti 1720003063WL008715 arti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 arti INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24140720230135672 14/07/2023 pravin 1720003063WL008715 pravin 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 pravin UCO BANK(607066)
270 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24140720230135673 14/07/2023 sankutala 1720003063WL008715 sankutala 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sankutala FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24140720230135674 14/07/2023 seema 1720003063WL008715 seema 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 seema FINO PAYMENTS BANK LTD(608001)
272 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24140720230135675 14/07/2023 mangu 1720003063WL008715 mangu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 mangu FINO PAYMENTS BANK LTD(608001)
273 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24140720230135676 14/07/2023 mira 1720003063WL008715 mira 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 mira FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24140720230135677 14/07/2023 nitu 1720003063WL008715 nitu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 nitu FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24140720230135678 14/07/2023 madhu 1720003063WL008715 madhu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 madhu FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24140720230135679 14/07/2023 maya bai 1720003063WL008715 maya bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 mayabai FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24140720230135680 14/07/2023 koshalya 1720003063WL008715 koshalya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 koshalya FINO PAYMENTS BANK LTD(608001)
278 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24140720230135681 14/07/2023 parvati bai 1720003063WL008715 parvati bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24140720230135682 14/07/2023 guddi 1720003063WL008715 guddi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24140720230135683 14/07/2023 sadhna 1720003063WL008715 sadhna 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24140720230135684 14/07/2023 suman 1720003063WL008715 suman 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362362 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78234 78234
282 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24140720230136736 14/07/2023 Dilawar 1720003036WL008791 Dilawar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362362 Dilawar FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-036-001/229-A
(BAIRAGARH) 		1720003036NRG24140720230136746 14/07/2023 bharat 1720003036WL008791 bharat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362362 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
284 DEWAS MP-20-003-015-002/624-A
(KAWADI) 		1720003015NRG24130720230134546 14/07/2023 gokul malviya 1720003015WL008652 gokul malviya 00691 IPOS0000001 442 442 Processed 20/07/2023 069362362 gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24130720230134547 14/07/2023 shevi bai 1720003015WL008652 shevi bai 00691 IPOS0000001 442 442 Processed 20/07/2023 069362362 shevibai NARMADA JHABUA GRAMIN BANK(508515)
286 DEWAS MP-20-003-015-002/630-A
(KAWADI) 		1720003015NRG24130720230134548 14/07/2023 kavita bai 1720003015WL008652 kavita bai 00691 IPOS0000001 442 442 Processed 20/07/2023 069362362 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-015-002/631-A
(KAWADI) 		1720003015NRG24130720230134549 14/07/2023 pannalal 1720003015WL008652 pannalal 00691 IPOS0000001 442 442 Processed 20/07/2023 069362362 pannalal INDIAN OVERSEAS BANK(508541)
288 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24140720230136918 14/07/2023 JIVAN SINGH CHOUHAN 1720003019WL008806 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 JIVANSINGHCHOUHAN CANARA BANK(508532)
289 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24140720230136920 14/07/2023 AYYUB PATEL 1720003019WL008806 AYYUB PATEL 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24140720230136921 14/07/2023 TINA BEE 1720003019WL008806 TINA BEE 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24140720230136923 14/07/2023 LAAD KUNWAR 1720003019WL008806 LAAD KUNWAR 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 LAADKUNWAR UCO BANK(607066)
292 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24140720230136922 14/07/2023 NAGRAJ MALVIYA 1720003019WL008806 NAGRAJ MALVIYA 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24140720230136925 14/07/2023 POOJA 1720003019WL008806 POOJA 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069362362 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEWAS MP-20-003-027-001/402-A
(SIYA) 		1720003027NRG24130720230133888 14/07/2023 ANTARSINGH 1720003027WL008591 ANTARSINGH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362362 ANTARSINGH BANK OF INDIA(508505)
295 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24120720230133097 14/07/2023 satish 1720003047WL008551 satish 00691 IPOS0000001 884 884 Processed 20/07/2023 069362362 satish INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003062NRG24140720230136833 14/07/2023 makhanlal 1720003062WL008797 makhanlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEWAS MP-20-003-062-001/449
(BHADAPIPALYA) 		1720003062NRG24140720230136835 14/07/2023 REKHA PATEL 1720003062WL008797 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24140720230136836 14/07/2023 AKSHAY GUJRATI 1720003062WL008797 AKSHAY GUJRATI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 AKSHAYGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24140720230136838 14/07/2023 PRAHALAD 1720003062WL008797 PRAHALAD 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEWAS MP-20-003-062-002/499
(BHADAPIPALYA) 		1720003062NRG24140720230136839 14/07/2023 SHARGAR BAI 1720003062WL008797 SHARGAR BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 SHARGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEWAS MP-20-003-062-002/521
(BHADAPIPALYA) 		1720003062NRG24140720230136840 14/07/2023 JAGDISH 1720003062WL008797 JAGDISH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 JAGDISH PUNJAB NATIONAL BANK(508568)
302 DEWAS MP-20-003-062-002/521
(BHADAPIPALYA) 		1720003062NRG24140720230136841 14/07/2023 LILA BAI 1720003062WL008797 LILA BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 LILABAI BANK OF BARODA(606985)
303 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24140720230136842 14/07/2023 GOKUL 1720003062WL008797 GOKUL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 GOKUL UNION BANK OF INDIA(508500)
304 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24140720230136843 14/07/2023 MALKA BAI 1720003062WL008797 MALKA BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24140720230135658 14/07/2023 sanjay 1720003063WL008715 sanjay 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362362 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24130720230133880 14/07/2023 meharvan 1720003063WL008588 meharvan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362362 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
307 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24140720230135371 14/07/2023 Mangilal 1720003028WL008698 Mangilal 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Mangilal UNION BANK OF INDIA(508500)
308 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24140720230135372 14/07/2023 Ruganath choudhri 1720003028WL008698 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24140720230135374 14/07/2023 Mohan 1720003028WL008698 Mohan 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Mohan UNION BANK OF INDIA(508500)
310 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24140720230135376 14/07/2023 Madan 1720003028WL008698 Madan 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Madan NARMADA JHABUA GRAMIN BANK(508515)
311 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24140720230135377 14/07/2023 Ramkanya 1720003028WL008698 Ramkanya 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
312 DEWAS MP-20-003-036-001/117
(BAIRAGARH) 		1720003036NRG24140720230136733 14/07/2023 Dinesh 1720003036WL008791 Dinesh 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
313 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG24140720230136734 14/07/2023 GOVIND KANHELAL 1720003036WL008791 GOVIND KANHELAL 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
314 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24140720230136735 14/07/2023 MUKESH RAMLAL 1720003036WL008791 MUKESH RAMLAL 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
315 DEWAS MP-20-003-036-001/246-B
(BAIRAGARH) 		1720003036NRG24140720230136748 14/07/2023 LOKENDRA 1720003036WL008791 LOKENDRA 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 LOKENDRA UNION BANK OF INDIA(508500)
316 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24140720230136753 14/07/2023 RAJESH ARJUNSINGH 1720003036WL008791 RAJESH ARJUNSINGH 00697 BKID0MG0102 1326 1326 Processed 20/07/2023 069362362 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
317 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24140720230135401 14/07/2023 SURENDRA 1720003037WL008701 SURENDRA 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
318 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24140720230135403 14/07/2023 MEHARBAN 1720003037WL008701 MEHARBAN 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
319 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24140720230135404 14/07/2023 DINESH 1720003037WL008701 DINESH 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 DINESH NARMADA JHABUA GRAMIN BANK(508515)
320 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24140720230135406 14/07/2023 LAKHAN SINGH 1720003037WL008701 LAKHAN SINGH 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24140720230135407 14/07/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL008701 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
322 DEWAS MP-20-003-037-001/337
(ACHLUKHEDI) 		1720003037NRG24140720230135410 14/07/2023 MITHUN 1720003037WL008701 MITHUN 00697 BKID0MG0102 442 442 Processed 20/07/2023 069362362 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
323 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24130720230134032 14/07/2023 Manish 1720003038WL008602 Manish 00697 BKID0MG0102 1547 1547 Processed 20/07/2023 069362362 Manish NARMADA JHABUA GRAMIN BANK(508515)
324 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24130720230134033 14/07/2023 sunita mate 1720003038WL008602 sunita mate 00697 BKID0MG0102 1547 1547 Processed 20/07/2023 069362362 sunitamate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
325 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24130720230134550 14/07/2023 Rajesh varma 1720003015WL008652 Rajesh varma 00697 BKID0MG0103 884 884 Processed 20/07/2023 069362362 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
326 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24130720230134554 14/07/2023 arjun verma 1720003015WL008652 arjun verma 00697 BKID0MG0103 884 884 Processed 20/07/2023 069362362 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
327 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24130720230134556 14/07/2023 kalu singh 1720003015WL008652 kalu singh 00697 BKID0MG0103 442 442 Processed 20/07/2023 069362362 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
328 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24130720230134557 14/07/2023 Mahipal singh 1720003015WL008652 Mahipal singh 00697 BKID0MG0103 442 442 Processed 20/07/2023 069362362 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
329 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24130720230134558 14/07/2023 Raja malviya 1720003015WL008652 Raja malviya 00697 BKID0MG0103 442 442 Processed 20/07/2023 069362362 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
330 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24130720230134559 14/07/2023 surendra singh 1720003015WL008652 surendra singh 00697 BKID0MG0103 884 884 Processed 20/07/2023 069362362 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
331 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24130720230134563 14/07/2023 Vinod rawal 1720003015WL008652 Vinod rawal 00697 BKID0MG0103 884 884 Processed 20/07/2023 069362362 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
332 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24130720230134727 14/07/2023 SANJAY BABULAL 1720003016WL008658 SANJAY BABULAL 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 SANJAYBABULAL NARMADA JHABUA GRAMIN BANK(508515)
333 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24130720230134726 14/07/2023 SANJAY BABULAL 1720003016WL008658 SANJAY BABULAL 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 SANJAYBABULAL BANK OF INDIA(508505)
334 DEWAS MP-20-003-016-001/326
(AAGROD) 		1720003016NRG24130720230134728 14/07/2023 Shekhar Patel 1720003016WL008658 Shekhar Patel 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 ShekharPatel BANK OF INDIA(508505)
335 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24130720230134729 14/07/2023 manohar das 1720003016WL008658 manohar das 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 manohardas NARMADA JHABUA GRAMIN BANK(508515)
336 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24130720230134730 14/07/2023 unkar das 1720003016WL008658 unkar das 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 unkardas NARMADA JHABUA GRAMIN BANK(508515)
337 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003016NRG24130720230134731 14/07/2023 AFSAR PATEL 1720003016WL008658 AFSAR PATEL 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
338 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24130720230134732 14/07/2023 ratan lal 1720003016WL008658 ratan lal 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
339 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24130720230134733 14/07/2023 deepak 1720003016WL008658 deepak 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24130720230134734 14/07/2023 JITENDRA PRAJAPAT 1720003016WL008658 JITENDRA PRAJAPAT 00697 BKID0MG0103 1105 1105 Processed 20/07/2023 069362362 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
341 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24140720230136909 14/07/2023 FARUKH PATEL 1720003019WL008806 FARUKH PATEL 00697 BKID0MG0103 1326 1326 Processed 20/07/2023 069362362 FARUKHPATEL NARMADA JHABUA GRAMIN BANK(508515)
342 DEWAS MP-20-003-019-003/149
(BAGANA) 		1720003019NRG24140720230136910 14/07/2023 Rihana patel 1720003019WL008806 Rihana patel 00697 BKID0MG0103 1326 1326 Processed 20/07/2023 069362362 Rihanapatel NARMADA JHABUA GRAMIN BANK(508515)
343 DEWAS MP-20-003-019-003/155
(BAGANA) 		1720003019NRG24140720230136912 14/07/2023 AAMIN PATEL 1720003019WL008806 AAMIN PATEL 00697 BKID0MG0103 1326 1326 Processed 20/07/2023 069362362 AAMINPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEWAS MP-20-003-019-003/169
(BAGANA) 		1720003019NRG24140720230136915 14/07/2023 SHAYIN BEE 1720003019WL008806 SHAYIN BEE 00697 BKID0MG0103 1326 1326 Processed 20/07/2023 069362362 SHAYINBEE STATE BANK OF INDIA(508548)
SubTotal 20111 20111
345 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24130720230133751 14/07/2023 MEENA RAJPUT 1720003056WL008581 MEENA RAJPUT 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069362362 MEENARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEWAS MP-20-003-079-004/384
(KHATEDIYA) 		1720003079NRG24120720230133260 14/07/2023 REKHA BAI 1720003079WL008558 REKHA BAI 00697 BKID0MG0105 1326 1326 Processed 20/07/2023 069362362 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
347 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24130720230135027 14/07/2023 RAMESH 1720003080WL008675 RAMESH 00697 BKID0MG0105 1105 1105 Processed 20/07/2023 069362362 RAMESH PUNJAB NATIONAL BANK(508568)
348 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24130720230135028 14/07/2023 SHANTA BAI 1720003080WL008675 SHANTA BAI 00697 BKID0MG0105 1105 1105 Processed 20/07/2023 069362362 SHANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
349 DEWAS MP-20-003-027-001/17-A
(SIYA) 		1720003027NRG24130720230133884 14/07/2023 bhilu 1720003027WL008590 bhilu 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 bhilu NARMADA JHABUA GRAMIN BANK(508515)
350 DEWAS MP-20-003-027-001/20-A
(SIYA) 		1720003027NRG24130720230133885 14/07/2023 Jeevan singh 1720003027WL008590 Jeevan singh 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 Jeevansingh STATE BANK OF INDIA(508548)
351 DEWAS MP-20-003-027-001/24
(SIYA) 		1720003027NRG24130720230133893 14/07/2023 KALA BAI 1720003027WL008592 KALA BAI 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 KALABAI IDFC BANK LIMITED(608117)
352 DEWAS MP-20-003-027-001/356
(SIYA) 		1720003027NRG24130720230133881 14/07/2023 LOKESH 1720003027WL008589 LOKESH 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
353 DEWAS MP-20-003-027-001/405
(SIYA) 		1720003027NRG24130720230133889 14/07/2023 SHAYARbai 1720003027WL008591 SHAYARbai 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 SHAYARbai RATNAKAR BANK(607393)
354 DEWAS MP-20-003-027-001/430
(SIYA) 		1720003027NRG24130720230133886 14/07/2023 tejulal 1720003027WL008590 tejulal 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 tejulal NARMADA JHABUA GRAMIN BANK(508515)
355 DEWAS MP-20-003-027-001/48
(SIYA) 		1720003027NRG24130720230133882 14/07/2023 Tejulal 1720003027WL008589 Tejulal 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 Tejulal NARMADA JHABUA GRAMIN BANK(508515)
356 DEWAS MP-20-003-027-001/48-A
(SIYA) 		1720003027NRG24130720230133894 14/07/2023 raju bai 1720003027WL008592 raju bai 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 rajubai NARMADA JHABUA GRAMIN BANK(508515)
357 DEWAS MP-20-003-027-001/621-D
(SIYA) 		1720003027NRG24130720230133891 14/07/2023 mamta bai 1720003027WL008591 mamta bai 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
358 DEWAS MP-20-003-027-001/621-D
(SIYA) 		1720003027NRG24130720230133890 14/07/2023 mohan 1720003027WL008591 mohan 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 mohan NARMADA JHABUA GRAMIN BANK(508515)
359 DEWAS MP-20-003-027-001/735-B
(SIYA) 		1720003027NRG24130720230133883 14/07/2023 Atmaram 1720003027WL008589 Atmaram 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
360 DEWAS MP-20-003-027-001/739-A
(SIYA) 		1720003027NRG24130720230133892 14/07/2023 resam bai 1720003027WL008591 resam bai 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 resambai NARMADA JHABUA GRAMIN BANK(508515)
361 DEWAS MP-20-003-027-001/763-A
(SIYA) 		1720003027NRG24130720230133887 14/07/2023 Bhutilal 1720003027WL008590 Bhutilal 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 Bhutilal NARMADA JHABUA GRAMIN BANK(508515)
362 DEWAS MP-20-003-027-001/92-A
(SIYA) 		1720003027NRG24130720230133895 14/07/2023 sakuntla bai 1720003027WL008592 sakuntla bai 00697 BKID0MG0107 1105 1105 Processed 20/07/2023 069362362 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
363 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24140720230137203 14/07/2023 jagdish 1720003087WL008818 jagdish 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
364 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24140720230135325 14/07/2023 jagdish 1720003087WL008693 jagdish 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
365 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24140720230135328 14/07/2023 MAGILAL 1720003087WL008693 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
366 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24140720230137206 14/07/2023 MAGILAL 1720003087WL008818 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
367 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24140720230135332 14/07/2023 arjun 1720003087WL008693 arjun 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 arjun FEDERAL BANK(607165)
368 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24140720230135331 14/07/2023 arjun 1720003087WL008693 arjun 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 arjun FEDERAL BANK(607165)
369 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24140720230135333 14/07/2023 Rubina 1720003087WL008693 Rubina 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24140720230137209 14/07/2023 Rubina 1720003087WL008818 Rubina 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24140720230137210 14/07/2023 gorishankar 1720003087WL008818 gorishankar 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 gorishankar PUNJAB & SIND BANK(607087)
372 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24140720230135334 14/07/2023 gorishankar 1720003087WL008693 gorishankar 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 gorishankar PUNJAB & SIND BANK(607087)
373 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003087NRG24140720230135345 14/07/2023 BABUKHA 1720003087WL008693 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 20/07/2023 069362362 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
374 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24130720230134703 14/07/2023 MUKESH CHOUDHARY 1720003002WL008657 MUKESH CHOUDHARY 00697 BKID0MG0171 1547 1547 Processed 20/07/2023 069362362 MUKESHCHOUDHARY BANK OF INDIA(508505)
375 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24130720230134714 14/07/2023 RAHUL LALSINGH 1720003002WL008657 RAHUL LALSINGH 00697 BKID0MG0171 1547 1547 Processed 20/07/2023 069362362 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24130720230134718 14/07/2023 NAGJIRAM PARVATLAL 1720003002WL008657 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1547 1547 Processed 20/07/2023 069362362 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
377 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24130720230134719 14/07/2023 SUNITA BAI NAGJERAM 1720003002WL008657 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1547 1547 Processed 20/07/2023 069362362 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
378 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24130720230134555 14/07/2023 Girdhari lal 1720003015WL008652 Girdhari lal 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362362 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
379 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24130720230134562 14/07/2023 Soram bai 1720003015WL008652 Soram bai 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362362 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
380 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24140720230136767 14/07/2023 Bhagwan 1720003036WL008791 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362362 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
381 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24140720230135408 14/07/2023 KARTARSINGH 1720003037WL008701 KARTARSINGH 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362362 KARTARSINGH PUNJAB NATIONAL BANK(508568)
382 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24140720230135409 14/07/2023 DINESH SINGH RATHOD 1720003037WL008701 DINESH SINGH RATHOD 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362362 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
383 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24130720230134415 14/07/2023 Arjun singh Gurjar 1720003007WL008624 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069362362 ArjunsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
384 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24130720230134418 14/07/2023 Hikam singh Patel 1720003007WL008624 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069362362 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
385 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24130720230134419 14/07/2023 Bhagwan Singh 1720003007WL008624 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069362362 BhagwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24130720230134427 14/07/2023 Lacchhiram Gurjar 1720003007WL008624 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069362362 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 5304 5304
Total 470628 470628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140723APB_FTO_168692 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008822 BOI Shipra 884
3 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008822 KSHIPRA 6528
4 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
5 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008900 DEWAS 3978
6 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008902 VIJAYAGANJ MANDI 4641
7 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008902 VIJAYGANJMANDI 81549
8 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008915 SONKUTCH 442
9 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008921 SATWAS 1326
10 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0008922 NEVRI 1326
11 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0009107 ARVIND NAGAR 1326
12 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0009121 KAYTHA 17238
13 DEWAS MP1720003_140723APB_FTO_168692 Bank of India BKID0009145 KHATAMBA 1326
14 DEWAS MP1720003_140723APB_FTO_168692 Bank of Maharastra MAHB0000141 DEWAS 1326
15 DEWAS MP1720003_140723APB_FTO_168692 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 21216
16 DEWAS MP1720003_140723APB_FTO_168692 Canara Bank CNRB0005832 KSHIPRA 1768
17 DEWAS MP1720003_140723APB_FTO_168692 Central Bank Of India CBIN0282162 cbi sirolya 1105
18 DEWAS MP1720003_140723APB_FTO_168692 Central Bank Of India CBIN0282162 SIROLIA 6409
19 DEWAS MP1720003_140723APB_FTO_168692 FEDERAL BANK FDRL0001613 DEWAS 2652
20 DEWAS MP1720003_140723APB_FTO_168692 HDFC bank HDFC0000887 DEWAS 18564
21 DEWAS MP1720003_140723APB_FTO_168692 HDFC bank HDFC0003404 PALKHANDA 1105
22 DEWAS MP1720003_140723APB_FTO_168692 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1105
23 DEWAS MP1720003_140723APB_FTO_168692 Indian Bank IDIB000S615 Semliachau 8840
24 DEWAS MP1720003_140723APB_FTO_168692 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5304
25 DEWAS MP1720003_140723APB_FTO_168692 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
26 DEWAS MP1720003_140723APB_FTO_168692 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
27 DEWAS MP1720003_140723APB_FTO_168692 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
28 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0003864 DEWAS 1326
29 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0007698 HARSODAN 1547
30 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1768
31 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030008 BAGLI 2652
32 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030009 BHAURASA 2652
33 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030130 BNP DEWAS 3978
34 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030239 BAROTHA 20332
35 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030239 sbi barotha 1326
36 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
37 DEWAS MP1720003_140723APB_FTO_168692 State Bank of India SBIN0030486 MANGLIYA 1989
38 DEWAS MP1720003_140723APB_FTO_168692 UCO Bank UCBA0001911 DEWAS 1326
39 DEWAS MP1720003_140723APB_FTO_168692 UCO Bank UCBA0002283 INDORE FLAGSHIP CORPORATE 442
40 DEWAS MP1720003_140723APB_FTO_168692 Union Bank of India UBIN0537357 DEWAS 221
41 DEWAS MP1720003_140723APB_FTO_168692 Union Bank of India UBIN0568910 Tigaria Sancha 1326
42 DEWAS MP1720003_140723APB_FTO_168692 Union Bank of India UBIN0569810 TIGARIA SANCHA 23647
43 DEWAS MP1720003_140723APB_FTO_168692 Union Bank of India UBIN0827428 DEWAS 1547
44 DEWAS MP1720003_140723APB_FTO_168692 IndusInd Bank Ltd. INDB0001327 Singwada 7956
45 DEWAS MP1720003_140723APB_FTO_168692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
46 DEWAS MP1720003_140723APB_FTO_168692 Fino Payments Bank Ltd FINO0001446 MP RO 2652
47 DEWAS MP1720003_140723APB_FTO_168692 India Post Payments Bank IPOS0000001 Dewas 27404
48 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 19006
49 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 20111
50 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4862
51 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 15470
52 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 14586
53 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 6188
54 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 884
55 DEWAS MP1720003_140723APB_FTO_168692 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2210
56 DEWAS MP1720003_140723APB_FTO_168692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel