Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090623APB_FTO_80402
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-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24080620230049400 09/06/2023 YOGESH 1720003062WL003500 YOGESH 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365059238 YOGESH CANARA BANK(508532)
2 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24080620230049049 09/06/2023 ARUN 1720003065WL003479 ARUN 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 ARUN CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24080620230049052 09/06/2023 NAVEEN PATEL 1720003065WL003479 NAVEEN PATEL 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24080620230049054 09/06/2023 ISHWAR CHOUDHARY 1720003065WL003479 ISHWAR CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 ISHWARCHOUDHARY BANK OF BARODA(606985)
5 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24080620230049060 09/06/2023 SHIVANI CHOUDHARY 1720003065WL003479 SHIVANI CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 SHIVANICHOUDHARY BANK OF BARODA(606985)
6 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24080620230049063 09/06/2023 UMESH PATEL 1720003065WL003479 UMESH PATEL 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 UMESHPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24080620230049064 09/06/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL003479 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 15/06/2023 365059238 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
8 DEWAS MP-20-003-081-001/12
(SANNOD) 		1720003081NRG24090620230049592 09/06/2023 Mukesh Balai 1720003081WL003518 Mukesh Balai 00045 BARB0DEWASX 884 884 Processed 15/06/2023 365059238 MukeshBalai BANK OF BARODA(606985)
SubTotal 4862 4862
9 DEWAS MP-20-003-047-002/397-A
(KSHIPRA) 		1720003047NRG24090620230050133 09/06/2023 bharat 1720003047WL003555 bharat 00048 BKID0008822 884 884 Processed 15/06/2023 365059238 bharat BANK OF INDIA(508505)
10 DEWAS MP-20-003-047-002/397-A
(KSHIPRA) 		1720003047NRG24090620230050134 09/06/2023 bharat 1720003047WL003555 bharat 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 bharat BANK OF INDIA(508505)
11 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24090620230050136 09/06/2023 arun 1720003047WL003555 arun 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 arun CANARA BANK(508532)
12 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24090620230050137 09/06/2023 kanhaiyalal laxminarayan 1720003047WL003555 kanhaiyalal laxminarayan 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 kanhaiyalallaxminarayan BANK OF INDIA(508505)
13 DEWAS MP-20-003-060-002/151
(TIGRIYA CHOTA) 		1720003060NRG24090620230050328 09/06/2023 MANOJ 1720003060WL003566 MANOJ 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-060-002/175
(TIGRIYA CHOTA) 		1720003060NRG24090620230050329 09/06/2023 balram 1720003060WL003566 balram 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 balram INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-060-002/209-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050332 09/06/2023 bhavana 1720003060WL003566 bhavana 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 bhavana BANK OF INDIA(508505)
16 DEWAS MP-20-003-060-002/209-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050331 09/06/2023 SHEKHAR 1720003060WL003566 SHEKHAR 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 SHEKHAR BANK OF INDIA(508505)
17 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050337 09/06/2023 laxmi 1720003060WL003566 laxmi 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 laxmi BANK OF BARODA(606985)
18 DEWAS MP-20-003-060-002/33
(TIGRIYA CHOTA) 		1720003060NRG24090620230050338 09/06/2023 gopal patel 1720003060WL003566 gopal patel 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 gopalpatel BANK OF INDIA(508505)
19 DEWAS MP-20-003-060-002/76
(TIGRIYA CHOTA) 		1720003060NRG24090620230050341 09/06/2023 balaram 1720003060WL003566 balaram 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 balaram BANK OF INDIA(508505)
20 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24080620230049390 09/06/2023 prakash 1720003062WL003500 prakash 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 prakash HDFC BANK LTD(607152)
21 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24080620230049397 09/06/2023 SANDEEP 1720003062WL003500 SANDEEP 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 SANDEEP BANK OF INDIA(508505)
22 DEWAS MP-20-003-081-001/284-B
(SANNOD) 		1720003081NRG24090620230049589 09/06/2023 Neha Choudhary 1720003081WL003515 Neha Choudhary 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059238 NehaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
23 DEWAS MP-20-003-087-001/381-A
(SAROL) 		1720003087NRG24080620230049007 09/06/2023 bhurya 1720003087WL003477 bhurya 00048 BKID0008856 1326 1326 Processed 15/06/2023 365059238 bhurya BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24080620230049471 09/06/2023 FULKUWAR 1720003062WL003501 FULKUWAR 00048 BKID0008900 1326 1326 Processed 15/06/2023 365059238 FULKUWAR BANK OF INDIA(508505)
25 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24080620230048998 09/06/2023 kanahiyalal 1720003087WL003477 kanahiyalal 00048 BKID0008900 1326 1326 Processed 15/06/2023 365059238 kanahiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
26 DEWAS MP-20-003-062-002/376
(BHADAPIPALYA) 		1720003062NRG24080620230049401 09/06/2023 RAKESH SINGH 1720003062WL003500 RAKESH SINGH 00048 BKID0008901 1326 1326 Processed 15/06/2023 365059238 RAKESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003000NRG24090620230049984 09/06/2023 ANIL 1720003WL003548 ANIL 00048 BKID0008902 442 442 Processed 15/06/2023 365059238 ANIL BANK OF INDIA(508505)
28 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003000NRG24090620230049983 09/06/2023 SITARAM 1720003WL003548 SITARAM 00048 BKID0008902 442 442 Processed 15/06/2023 365059238 SITARAM BANK OF INDIA(508505)
29 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003000NRG24090620230049986 09/06/2023 RAMESHCHANDRA 1720003WL003548 RAMESHCHANDRA 00048 BKID0008902 442 442 Processed 15/06/2023 365059238 RAMESHCHANDRA BANK OF INDIA(508505)
30 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003000NRG24090620230049988 09/06/2023 BABULAL 1720003WL003548 BABULAL 00048 BKID0008902 442 442 Processed 15/06/2023 365059238 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003000NRG24090620230049995 09/06/2023 SHRIRAM 1720003WL003548 SHRIRAM 00048 BKID0008902 442 442 Processed 15/06/2023 365059238 SHRIRAM BANK OF INDIA(508505)
32 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003000NRG24090620230049997 09/06/2023 GOVIND KUMAWAT 1720003WL003548 GOVIND KUMAWAT 00048 BKID0008902 884 884 Processed 15/06/2023 365059238 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24090620230049999 09/06/2023 Kamal 1720003WL003548 Kamal 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Kamal BANK OF INDIA(508505)
34 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24090620230050000 09/06/2023 Rahul solanki 1720003WL003548 Rahul solanki 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Rahulsolanki BANK OF INDIA(508505)
35 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24090620230050002 09/06/2023 Anita solanki 1720003WL003548 Anita solanki 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Anitasolanki BANK OF INDIA(508505)
36 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003004NRG24080620230048935 09/06/2023 SURESH CHANDRA 1720003004WL003473 SURESH CHANDRA 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003004NRG24080620230048936 09/06/2023 UMASHANKAR PATIDAR 1720003004WL003473 UMASHANKAR PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 UMASHANKARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24080620230048937 09/06/2023 BALKRISHANA ANOKHILAL 1720003004WL003473 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
39 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24080620230048939 09/06/2023 ANAND AMRATIYA 1720003004WL003473 ANAND AMRATIYA 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 ANANDAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24080620230048938 09/06/2023 ASHISH KUMAR 1720003004WL003473 ASHISH KUMAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 ASHISHKUMAR BANK OF INDIA(508505)
41 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24080620230048941 09/06/2023 DEEPAK KANAHIYALAL 1720003004WL003473 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24080620230048945 09/06/2023 BHARAT RAMGOPAL 1720003004WL003473 BHARAT RAMGOPAL 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 BHARATRAMGOPAL BANK OF INDIA(508505)
43 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24080620230048946 09/06/2023 HARIOM PATIDAR 1720003004WL003473 HARIOM PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 HARIOMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24080620230048947 09/06/2023 VISHAL RAMKARAN 1720003004WL003473 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 VISHALRAMKARAN BANK OF INDIA(508505)
45 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24080620230048948 09/06/2023 VIVEKPATIDAR 1720003004WL003473 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 VIVEKPATIDAR BANK OF INDIA(508505)
46 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24080620230048949 09/06/2023 GOPIKISHAN 1720003004WL003473 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24080620230048950 09/06/2023 VAIBHAV ASHOK 1720003004WL003473 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 VAIBHAVASHOK BANK OF INDIA(508505)
48 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24080620230048951 09/06/2023 DIIP PATIDRA 1720003004WL003473 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 DIIPPATIDRA STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24080620230048952 09/06/2023 DILIP BABULAL 1720003004WL003473 DILIP BABULAL 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 DILIPBABULAL NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24080620230048953 09/06/2023 LOKESH DILIP 1720003004WL003473 LOKESH DILIP 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 LOKESHDILIP BANK OF INDIA(508505)
51 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24080620230049370 09/06/2023 RAJESH 1720003009WL003499 RAJESH 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 RAJESH BANK OF INDIA(508505)
52 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24080620230049371 09/06/2023 Prakash bai 1720003009WL003499 Prakash bai 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Prakashbai BANK OF INDIA(508505)
53 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24080620230049374 09/06/2023 LALKUVAR 1720003009WL003499 LALKUVAR 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 LALKUVAR BANK OF INDIA(508505)
54 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24080620230049373 09/06/2023 RAMCHARAN 1720003009WL003499 RAMCHARAN 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 RAMCHARAN CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24080620230049375 09/06/2023 LAKHAN 1720003009WL003499 LAKHAN 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 LAKHAN BANK OF INDIA(508505)
56 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24080620230049377 09/06/2023 RAJESH 1720003009WL003499 RAJESH 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 RAJESH BANK OF INDIA(508505)
57 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24080620230049380 09/06/2023 Ishwar 1720003009WL003499 Ishwar 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Ishwar BANK OF INDIA(508505)
58 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24080620230049381 09/06/2023 Santosh bai 1720003009WL003499 Santosh bai 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Santoshbai BANK OF INDIA(508505)
59 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24080620230049383 09/06/2023 sitaram 1720003009WL003499 sitaram 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 sitaram BANK OF INDIA(508505)
60 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24080620230049384 09/06/2023 devkaran 1720003009WL003499 devkaran 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 devkaran BANK OF INDIA(508505)
61 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24080620230049352 09/06/2023 hindusingh 1720003009WL003498 hindusingh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24080620230049353 09/06/2023 lilabai 1720003009WL003498 lilabai 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24080620230049355 09/06/2023 durga 1720003009WL003498 durga 00048 BKID0008902 884 884 Processed 15/06/2023 365059238 durga BANK OF INDIA(508505)
64 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24080620230049354 09/06/2023 ishvar 1720003009WL003498 ishvar 00048 BKID0008902 884 884 Processed 15/06/2023 365059238 ishvar BANK OF INDIA(508505)
65 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24080620230049356 09/06/2023 Hemant das 1720003009WL003498 Hemant das 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Hemantdas BANK OF INDIA(508505)
66 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24080620230049357 09/06/2023 Manoj das 1720003009WL003498 Manoj das 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Manojdas BANK OF INDIA(508505)
67 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24080620230049358 09/06/2023 JAYKUNWAR 1720003009WL003498 JAYKUNWAR 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 JAYKUNWAR BANK OF INDIA(508505)
68 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24080620230049359 09/06/2023 Gopal singh 1720003009WL003498 Gopal singh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Gopalsingh BANK OF INDIA(508505)
69 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24080620230049361 09/06/2023 Kripal singh 1720003009WL003498 Kripal singh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Kripalsingh PUNJAB NATIONAL BANK(508568)
70 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24080620230049360 09/06/2023 Mokan singh 1720003009WL003498 Mokan singh 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 Mokansingh BANK OF INDIA(508505)
71 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24080620230049364 09/06/2023 shantabai 1720003009WL003498 shantabai 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24080620230049363 09/06/2023 SURESINGH 1720003009WL003498 SURESINGH 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 SURESINGH BANK OF INDIA(508505)
73 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG24080620230049365 09/06/2023 SUGAN BAI 1720003009WL003498 SUGAN BAI 00048 BKID0008902 1105 1105 Processed 15/06/2023 365059238 SUGANBAI BANK OF INDIA(508505)
74 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24090620230049843 09/06/2023 Kripal singh 1720003015WL003536 Kripal singh 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-015-003/403-B
(KAWADI) 		1720003015NRG24090620230049848 09/06/2023 vikas varma 1720003015WL003536 vikas varma 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 vikasvarma NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-015-003/653-D
(KAWADI) 		1720003015NRG24090620230049851 09/06/2023 Rajendra singh makwana 1720003015WL003536 Rajendra singh makwana 00048 BKID0008902 1326 1326 Processed 15/06/2023 365059238 Rajendrasinghmakwana BANK OF INDIA(508505)
SubTotal 55250 55250
77 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24090620230049506 09/06/2023 Priti 1720003070WL003508 Priti 00048 BKID0008922 221 221 Processed 15/06/2023 365059238 Priti BANK OF INDIA(508505)
SubTotal 221 221
78 DEWAS MP-20-003-009-003/10
(RAMGARH JANGLI) 		1720003009NRG24080620230049362 09/06/2023 Lila bai 1720003009WL003498 Lila bai 00048 BKID0009121 1105 1105 Processed 15/06/2023 365059238 Lilabai UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24080620230049366 09/06/2023 baldev 1720003009WL003498 baldev 00048 BKID0009121 1105 1105 Processed 15/06/2023 365059238 baldev BANK OF INDIA(508505)
80 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24080620230049367 09/06/2023 gayatri 1720003009WL003498 gayatri 00048 BKID0009121 1105 1105 Processed 15/06/2023 365059238 gayatri BANK OF INDIA(508505)
SubTotal 3315 3315
81 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24080620230049479 09/06/2023 sachin rathore 1720003040WL003502 sachin rathore 00048 BKID0009145 1326 1326 Processed 15/06/2023 365059238 sachinrathore BANK OF INDIA(508505)
82 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24080620230049480 09/06/2023 jivan jadhav 1720003040WL003502 jivan jadhav 00048 BKID0009145 1326 1326 Processed 15/06/2023 365059238 jivanjadhav BANK OF BARODA(606985)
83 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24080620230049481 09/06/2023 sangita jadhav 1720003040WL003502 sangita jadhav 00048 BKID0009145 1326 1326 Processed 15/06/2023 365059238 sangitajadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
84 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24090620230049575 09/06/2023 Babeeta Patel 1720003042WL003514 Babeeta Patel 00051 MAHB0000141 660 660 Processed 15/06/2023 365059238 BabeetaPatel BANK OF MAHARASHTRA(607387)
85 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24090620230049584 09/06/2023 Marjina Bee 1720003042WL003514 Marjina Bee 00051 MAHB0000141 660 660 Processed 15/06/2023 365059238 MarjinaBee BANK OF MAHARASHTRA(607387)
86 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24090620230049585 09/06/2023 Afsana Bee 1720003042WL003514 Afsana Bee 00051 MAHB0000141 660 660 Processed 15/06/2023 365059238 AfsanaBee BANK OF INDIA(508505)
SubTotal 1980 1980
87 DEWAS MP-20-003-060-002/124-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050327 09/06/2023 bulbul 1720003060WL003566 bulbul 00078 CNRB0005832 1326 1326 Processed 15/06/2023 365059238 bulbul CANARA BANK(508532)
88 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24080620230049398 09/06/2023 POPSINGH 1720003062WL003500 POPSINGH 00078 CNRB0005832 1326 1326 Processed 15/06/2023 365059238 POPSINGH BANK OF INDIA(508505)
89 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24080620230049405 09/06/2023 TUFAN SINGH 1720003062WL003500 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 15/06/2023 365059238 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
90 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24080620230049074 09/06/2023 SUMIT 1720003078WL003483 SUMIT 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 SUMIT CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-078-001/122
(SUTARKHEDA) 		1720003078NRG24080620230049088 09/06/2023 Rajkumar 1720003078WL003484 Rajkumar 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 Rajkumar HDFC BANK LTD(607152)
92 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24080620230049076 09/06/2023 Sanjay 1720003078WL003483 Sanjay 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 Sanjay CENTRAL BANK OF INDIA(607115)
93 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24080620230049075 09/06/2023 vishvu 1720003078WL003483 vishvu 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 vishvu CENTRAL BANK OF INDIA(607115)
94 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24080620230049089 09/06/2023 Rani 1720003078WL003484 Rani 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 Rani ICICI BANK LTD(508534)
95 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24080620230049077 09/06/2023 Shyamu bai 1720003078WL003483 Shyamu bai 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 Shyamubai CENTRAL BANK OF INDIA(607115)
96 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24080620230049081 09/06/2023 CHINTAMAN 1720003078WL003483 CHINTAMAN 00089 CBIN0282162 442 442 Processed 15/06/2023 365059238 CHINTAMAN CENTRAL BANK OF INDIA(607115)
97 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24080620230049082 09/06/2023 DINESH 1720003078WL003483 DINESH 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 DINESH CENTRAL BANK OF INDIA(607115)
98 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24080620230049083 09/06/2023 JITENDRA 1720003078WL003483 JITENDRA 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 JITENDRA CENTRAL BANK OF INDIA(607115)
99 DEWAS MP-20-003-078-001/33-A
(SUTARKHEDA) 		1720003078NRG24080620230049085 09/06/2023 SANDEEP 1720003078WL003483 SANDEEP 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 SANDEEP STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-078-002/170
(SUTARKHEDA) 		1720003078NRG24080620230049093 09/06/2023 Ajab 1720003078WL003484 Ajab 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 Ajab CENTRAL BANK OF INDIA(607115)
101 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24080620230049094 09/06/2023 PAVITRA 1720003078WL003484 PAVITRA 00089 CBIN0282162 884 884 Processed 15/06/2023 365059238 PAVITRA CENTRAL BANK OF INDIA(607115)
102 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24080620230049087 09/06/2023 Ghashiram 1720003078WL003483 Ghashiram 00089 CBIN0282162 663 663 Processed 15/06/2023 365059238 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
103 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24080620230049050 09/06/2023 VARUNRAJ CHOUDHARY 1720003065WL003479 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 442 442 Processed 15/06/2023 365059238 VARUNRAJCHOUDHARY IDBI BANK(607095)
104 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24080620230049059 09/06/2023 VIJAY CHOUDHARY 1720003065WL003479 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 442 442 Processed 15/06/2023 365059238 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 884 884
105 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24080620230049008 09/06/2023 banti 1720003087WL003477 banti 00127 FDRL0001613 1326 1326 Processed 15/06/2023 365059238 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24090620230049854 09/06/2023 Ranvirsingh 1720003028WL003537 Ranvirsingh 00152 HDFC0003404 1547 1547 Processed 15/06/2023 365059238 Ranvirsingh HDFC BANK LTD(607152)
107 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24090620230049853 09/06/2023 Sunil 1720003028WL003537 Sunil 00152 HDFC0003404 1547 1547 Processed 15/06/2023 365059238 Sunil UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24090620230049855 09/06/2023 Ajayray singh 1720003028WL003537 Ajayray singh 00152 HDFC0003404 1547 1547 Processed 15/06/2023 365059238 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
109 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24080620230049053 09/06/2023 RINA BAI PATEL 1720003065WL003479 RINA BAI PATEL 00168 ICIC0003110 442 442 Processed 15/06/2023 365059238 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 442 442
110 DEWAS MP-20-003-081-001/284-B
(SANNOD) 		1720003081NRG24090620230049588 09/06/2023 Devendra Choudhary 1720003081WL003515 Devendra Choudhary 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 DevendraChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003000NRG24090620230049966 09/06/2023 bhagwan devisingh 1720003WL003547 bhagwan devisingh 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 bhagwandevisingh INDIAN BANK(607105)
112 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003000NRG24090620230049967 09/06/2023 mukesh bhagwan 1720003WL003547 mukesh bhagwan 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 mukeshbhagwan INDIAN BANK(607105)
113 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049968 09/06/2023 Dhiraj 1720003WL003547 Dhiraj 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 Dhiraj ICICI BANK LTD(508534)
114 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049969 09/06/2023 Navin 1720003WL003547 Navin 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 Navin PUNJAB & SIND BANK(607087)
115 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003000NRG24090620230049970 09/06/2023 dhanna ghishaji 1720003WL003547 dhanna ghishaji 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 dhannaghishaji INDIAN BANK(607105)
116 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003000NRG24090620230049972 09/06/2023 alka 1720003WL003547 alka 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 alka INDIAN BANK(607105)
117 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003000NRG24090620230049971 09/06/2023 premnarayan devnarayan 1720003WL003547 premnarayan devnarayan 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 premnarayandevnarayan INDIAN BANK(607105)
118 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003000NRG24090620230049976 09/06/2023 radheshyam 1720003WL003547 radheshyam 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 radheshyam INDIAN BANK(607105)
119 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003000NRG24090620230049978 09/06/2023 NATHULAL 1720003WL003547 NATHULAL 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 NATHULAL STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003000NRG24090620230049979 09/06/2023 vikram tulsiram 1720003WL003547 vikram tulsiram 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 vikramtulsiram INDIAN BANK(607105)
121 DEWAS MP-20-003-084-002/90-B
(DAKHNAKHEDI) 		1720003000NRG24090620230049981 09/06/2023 sanjay 1720003WL003547 sanjay 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 sanjay INDIAN BANK(607105)
122 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003000NRG24090620230049982 09/06/2023 Dhiraj patel 1720003WL003547 Dhiraj patel 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365059238 Dhirajpatel INDIAN BANK(607105)
SubTotal 17238 17238
123 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24080620230049002 09/06/2023 Vinod rajoreya 1720003087WL003477 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365059238 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-087-001/357-D
(SAROL) 		1720003087NRG24080620230049004 09/06/2023 Puran rajoriya 1720003087WL003477 Puran rajoriya 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365059238 Puranrajoriya NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-087-001/380-B
(SAROL) 		1720003087NRG24080620230049006 09/06/2023 sayar bai 1720003087WL003477 sayar bai 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365059238 sayarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
126 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003000NRG24090620230049974 09/06/2023 KAVITA PATEL 1720003WL003547 KAVITA PATEL 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 KAVITAPATEL PUNJAB & SIND BANK(607087)
127 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003000NRG24090620230049973 09/06/2023 radheshyam 1720003WL003547 radheshyam 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 radheshyam INDIAN BANK(607105)
128 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003000NRG24090620230049977 09/06/2023 ANITA BAI 1720003WL003547 ANITA BAI 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 ANITABAI PUNJAB & SIND BANK(607087)
129 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24080620230048959 09/06/2023 Lalita 1720003086WL003475 Lalita 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Lalita PUNJAB & SIND BANK(607087)
130 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24080620230048962 09/06/2023 Sunita 1720003086WL003475 Sunita 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Sunita PUNJAB & SIND BANK(607087)
131 DEWAS MP-20-003-086-001/134
(CHOBAPIPALYA) 		1720003086NRG24080620230048967 09/06/2023 Lalita 1720003086WL003475 Lalita 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Lalita PUNJAB & SIND BANK(607087)
132 DEWAS MP-20-003-086-001/15
(CHOBAPIPALYA) 		1720003086NRG24080620230048969 09/06/2023 Sanjay 1720003086WL003475 Sanjay 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Sanjay BANK OF INDIA(508505)
133 DEWAS MP-20-003-086-001/151
(CHOBAPIPALYA) 		1720003086NRG24080620230048970 09/06/2023 babulal 1720003086WL003475 babulal 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 DEWAS MP-20-003-086-001/164
(CHOBAPIPALYA) 		1720003086NRG24080620230048971 09/06/2023 Kishore 1720003086WL003475 Kishore 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Kishore NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-086-001/174
(CHOBAPIPALYA) 		1720003086NRG24080620230048975 09/06/2023 barkha bai 1720003086WL003475 barkha bai 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 barkhabai STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-086-001/174
(CHOBAPIPALYA) 		1720003086NRG24080620230048974 09/06/2023 puspendra 1720003086WL003475 puspendra 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 puspendra PUNJAB & SIND BANK(607087)
137 DEWAS MP-20-003-086-001/174
(CHOBAPIPALYA) 		1720003086NRG24080620230048972 09/06/2023 sardar 1720003086WL003475 sardar 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 sardar NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-086-001/174
(CHOBAPIPALYA) 		1720003086NRG24080620230048973 09/06/2023 Urmila 1720003086WL003475 Urmila 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Urmila PUNJAB & SIND BANK(607087)
139 DEWAS MP-20-003-086-001/178
(CHOBAPIPALYA) 		1720003086NRG24080620230048977 09/06/2023 gendalal 1720003086WL003475 gendalal 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEWAS MP-20-003-086-001/184
(CHOBAPIPALYA) 		1720003086NRG24080620230048978 09/06/2023 bahadur 1720003086WL003475 bahadur 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 bahadur PUNJAB NATIONAL BANK(508568)
141 DEWAS MP-20-003-086-001/185
(CHOBAPIPALYA) 		1720003086NRG24080620230048980 09/06/2023 anar singh 1720003086WL003475 anar singh 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 anarsingh PUNJAB & SIND BANK(607087)
142 DEWAS MP-20-003-086-001/185
(CHOBAPIPALYA) 		1720003086NRG24080620230048979 09/06/2023 rassu bai 1720003086WL003475 rassu bai 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 rassubai PUNJAB & SIND BANK(607087)
143 DEWAS MP-20-003-086-001/204
(CHOBAPIPALYA) 		1720003086NRG24080620230048981 09/06/2023 Sajan 1720003086WL003475 Sajan 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 Sajan PUNJAB & SIND BANK(607087)
144 DEWAS MP-20-003-086-001/519-A
(CHOBAPIPALYA) 		1720003086NRG24080620230048984 09/06/2023 Mohan Singh 1720003086WL003475 Mohan Singh 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 MohanSingh PUNJAB & SIND BANK(607087)
145 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24080620230048985 09/06/2023 rajeshsingh bhati 1720003086WL003475 rajeshsingh bhati 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 rajeshsinghbhati PUNJAB & SIND BANK(607087)
146 DEWAS MP-20-003-086-001/521-A
(CHOBAPIPALYA) 		1720003086NRG24080620230048986 09/06/2023 Raju Bai bhaty 1720003086WL003475 Raju Bai bhaty 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 RajuBaibhaty PUNJAB NATIONAL BANK(508568)
147 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24080620230048996 09/06/2023 neema 1720003087WL003477 neema 00349 PSIB0021459 1326 1326 Processed 15/06/2023 365059238 neema PUNJAB & SIND BANK(607087)
SubTotal 29172 29172
148 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24080620230049062 09/06/2023 PAWAN CHOUDHARY 1720003065WL003479 PAWAN CHOUDHARY 00354 PUNB0150500 442 442 Processed 15/06/2023 365059238 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
149 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24080620230049385 09/06/2023 GUMANSINGH PREMSINGH 1720003062WL003500 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24080620230049386 09/06/2023 MADANLAL GANGARAM 1720003062WL003500 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-062-002/163
(BHADAPIPALYA) 		1720003062NRG24080620230049388 09/06/2023 MANJU BAI 1720003062WL003500 MANJU BAI 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 MANJUBAI PUNJAB NATIONAL BANK(508568)
152 DEWAS MP-20-003-062-002/362
(BHADAPIPALYA) 		1720003062NRG24080620230049395 09/06/2023 CHINTAMAN 1720003062WL003500 CHINTAMAN 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 CHINTAMAN BANK OF BARODA(606985)
153 DEWAS MP-20-003-062-002/380
(BHADAPIPALYA) 		1720003062NRG24080620230049404 09/06/2023 SEEMA BAI 1720003062WL003500 SEEMA BAI 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 SEEMABAI PUNJAB NATIONAL BANK(508568)
154 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24080620230049409 09/06/2023 ANKIT 1720003062WL003500 ANKIT 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 ANKIT PUNJAB NATIONAL BANK(508568)
155 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24080620230049408 09/06/2023 DINESH 1720003062WL003500 DINESH 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 DINESH PUNJAB NATIONAL BANK(508568)
156 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24080620230049411 09/06/2023 MAHESH 1720003062WL003500 MAHESH 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 MAHESH PUNJAB NATIONAL BANK(508568)
157 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24080620230049412 09/06/2023 RAJKUVAR 1720003062WL003500 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 RAJKUVAR PUNJAB NATIONAL BANK(508568)
158 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24080620230049467 09/06/2023 CHENSINGH 1720003062WL003501 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24080620230049473 09/06/2023 ANITA RATHOD 1720003062WL003501 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 ANITARATHOD BANK OF BARODA(606985)
160 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24080620230049472 09/06/2023 RAJENDRA 1720003062WL003501 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 15/06/2023 365059238 RAJENDRA PUNJAB NATIONAL BANK(508568)
161 DEWAS MP-20-003-078-001/212
(SUTARKHEDA) 		1720003078NRG24080620230049092 09/06/2023 Pawan 1720003078WL003484 Pawan 00354 PUNB0282300 884 884 Processed 15/06/2023 365059238 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
162 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24080620230049392 09/06/2023 dinesh 1720003062WL003500 dinesh 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365059238 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24080620230049482 09/06/2023 aman jadhav 1720003040WL003502 aman jadhav 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365059238 amanjadhav PUNJAB NATIONAL BANK(508568)
164 DEWAS MP-20-003-062-002/604
(BHADAPIPALYA) 		1720003062NRG24080620230049469 09/06/2023 Pepu Bai 1720003062WL003501 Pepu Bai 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365059238 PepuBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
165 DEWAS MP-20-003-042-001/120
(PAWARDA) 		1720003042NRG24090620230049574 09/06/2023 Vahid Patel 1720003042WL003514 Vahid Patel 00415 SBIN0030007 660 660 Processed 15/06/2023 365059238 VahidPatel STATE BANK OF INDIA(508548)
SubTotal 660 660
166 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24080620230049485 09/06/2023 JIVAN SINGH 1720003056WL003503 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24080620230049486 09/06/2023 VINOD RAJPUT 1720003056WL003503 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 VINODRAJPUT STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24080620230049487 09/06/2023 DEELIP SINGH 1720003056WL003503 DEELIP SINGH 00415 SBIN0030239 1326 1326 Rejected 15/06/2023 365059238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24080620230049488 09/06/2023 POOJA BAIS 1720003056WL003503 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 POOJABAIS STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24090620230049507 09/06/2023 afasar bai 1720003070WL003508 afasar bai 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 afasarbai NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24090620230049508 09/06/2023 radha bai 1720003070WL003508 radha bai 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 radhabai FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24090620230049509 09/06/2023 sitabai 1720003070WL003508 sitabai 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 sitabai FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24080620230049091 09/06/2023 ANITA 1720003078WL003484 ANITA 00415 SBIN0030239 884 884 Processed 15/06/2023 365059238 ANITA CENTRAL BANK OF INDIA(607115)
174 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24080620230049090 09/06/2023 RAJENDRA 1720003078WL003484 RAJENDRA 00415 SBIN0030239 884 884 Processed 15/06/2023 365059238 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24080620230049084 09/06/2023 SAVITA 1720003078WL003483 SAVITA 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 SAVITA STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24080620230049086 09/06/2023 KESHAR 1720003078WL003483 KESHAR 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 KESHAR CENTRAL BANK OF INDIA(607115)
177 DEWAS MP-20-003-081-001/12
(SANNOD) 		1720003081NRG24090620230049593 09/06/2023 Sadhana Bai Balai 1720003081WL003518 Sadhana Bai Balai 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 SadhanaBaiBalai STATE BANK OF INDIA(508548)
178 DEWAS MP-20-003-081-001/135
(SANNOD) 		1720003081NRG24090620230049590 09/06/2023 champa lal parmar 1720003081WL003516 champa lal parmar 00415 SBIN0030239 221 221 Processed 15/06/2023 365059238 champalalparmar NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-081-001/155
(SANNOD) 		1720003081NRG24090620230049623 09/06/2023 Laxmi Bai 1720003081WL003521 Laxmi Bai 00415 SBIN0030239 884 884 Processed 15/06/2023 365059238 LaxmiBai STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-081-001/155
(SANNOD) 		1720003081NRG24090620230049622 09/06/2023 Rajendra 1720003081WL003521 Rajendra 00415 SBIN0030239 1105 1105 Processed 15/06/2023 365059238 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-081-001/204
(SANNOD) 		1720003081NRG24090620230049594 09/06/2023 Sunita 1720003081WL003519 Sunita 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 Sunita STATE BANK OF INDIA(508548)
182 DEWAS MP-20-003-081-001/252
(SANNOD) 		1720003081NRG24090620230049591 09/06/2023 Ashok Baaram 1720003081WL003517 Ashok Baaram 00415 SBIN0030239 663 663 Processed 15/06/2023 365059238 AshokBaaram NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-081-001/284-A
(SANNOD) 		1720003081NRG24090620230049586 09/06/2023 Kapil Choudhary 1720003081WL003515 Kapil Choudhary 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 KapilChoudhary HDFC BANK LTD(607152)
184 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049936 09/06/2023 popsingh 1720003WL003545 popsingh 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365059238 popsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
185 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24090620230049849 09/06/2023 sudhir verma 1720003015WL003536 sudhir verma 00415 SBIN0030486 1326 1326 Processed 15/06/2023 365059238 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24090620230049861 09/06/2023 Hamid 1720003028WL003537 Hamid 00462 UCBA0001911 1547 1547 Processed 15/06/2023 365059238 Hamid UCO BANK(607066)
SubTotal 1547 1547
187 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24090620230049857 09/06/2023 Akbar 1720003028WL003537 Akbar 00468 UBIN0569810 1547 1547 Processed 15/06/2023 365059238 Akbar UNION BANK OF INDIA(508500)
188 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24090620230049859 09/06/2023 Rakesh 1720003028WL003537 Rakesh 00468 UBIN0569810 1547 1547 Processed 15/06/2023 365059238 Rakesh UNION BANK OF INDIA(508500)
189 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24090620230049860 09/06/2023 Dharmendra 1720003028WL003537 Dharmendra 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365059238 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
190 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050335 09/06/2023 Babita 1720003060WL003566 Babita 00468 UBIN0576638 1326 1326 Processed 15/06/2023 365059238 Babita BANK OF INDIA(508505)
191 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24080620230049413 09/06/2023 RAJNISH MANDLOI 1720003062WL003500 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 15/06/2023 365059238 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
192 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24080620230049483 09/06/2023 anuj jadhav 1720003040WL003502 anuj jadhav 00553 INDB0000814 1326 1326 Processed 15/06/2023 365059238 anujjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
193 DEWAS MP-20-003-044-002/360
(CHANDANA) 		1720003044NRG24090620230049514 09/06/2023 Rekha Bai Panwar 1720003044WL003510 Rekha Bai Panwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365059238 RekhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-044-002/403
(CHANDANA) 		1720003044NRG24090620230049515 09/06/2023 Anita Panwar 1720003044WL003510 Anita Panwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365059238 AnitaPanwar FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-044-002/405
(CHANDANA) 		1720003044NRG24090620230049516 09/06/2023 Anuradha Patel 1720003044WL003510 Anuradha Patel 00688 FINO0001001 1547 1547 Processed 15/06/2023 365059238 AnuradhaPatel FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-044-002/407
(CHANDANA) 		1720003044NRG24090620230049517 09/06/2023 Shusheela Bai Panwar 1720003044WL003510 Shusheela Bai Panwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365059238 ShusheelaBaiPanwar FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003000NRG24090620230049939 09/06/2023 pooja 1720003WL003545 pooja 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 pooja INDIAN BANK(607105)
198 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003000NRG24090620230049938 09/06/2023 SUNIL CHOUDHARY 1720003WL003545 SUNIL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 SUNILCHOUDHARY FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049940 09/06/2023 shekhar choudhary 1720003WL003545 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003000NRG24090620230049941 09/06/2023 PUNIT 1720003WL003545 PUNIT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 PUNIT FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049942 09/06/2023 rahul 1720003WL003545 rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 rahul FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003000NRG24090620230049943 09/06/2023 SANJAY 1720003WL003545 SANJAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 SANJAY FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049944 09/06/2023 mahesh 1720003WL003545 mahesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 mahesh FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003000NRG24090620230049946 09/06/2023 kapil 1720003WL003545 kapil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 kapil FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-084-001/23
(DAKHNAKHEDI) 		1720003000NRG24090620230049947 09/06/2023 ashok choudhary 1720003WL003545 ashok choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 ashokchoudhary FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003000NRG24090620230049950 09/06/2023 dharmendra choudhary 1720003WL003545 dharmendra choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049951 09/06/2023 santosh 1720003WL003545 santosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 santosh FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003000NRG24090620230049952 09/06/2023 JAGDISH 1720003WL003545 JAGDISH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 JAGDISH FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003000NRG24090620230049953 09/06/2023 pawan 1720003WL003545 pawan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 pawan FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-084-001/33
(DAKHNAKHEDI) 		1720003000NRG24090620230049954 09/06/2023 MUKAS 1720003WL003545 MUKAS 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 MUKAS FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003000NRG24090620230049955 09/06/2023 SATYANARAYAN 1720003WL003545 SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003000NRG24090620230049956 09/06/2023 kamal 1720003WL003545 kamal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365059238 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
213 DEWAS MP-20-003-084-001/25
(DAKHNAKHEDI) 		1720003000NRG24090620230049948 09/06/2023 SANJAY 1720003WL003545 SANJAY 00688 FINO0001446 1326 1326 Processed 15/06/2023 365059238 SANJAY FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003000NRG24090620230049957 09/06/2023 SEEMA 1720003WL003545 SEEMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365059238 SEEMA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
215 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24090620230049990 09/06/2023 prem bai 1720003WL003548 prem bai 00691 IPOS0000001 442 442 Processed 15/06/2023 365059238 prembai BANK OF INDIA(508505)
216 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24090620230049989 09/06/2023 satynarayan kumawat 1720003WL003548 satynarayan kumawat 00691 IPOS0000001 442 442 Processed 15/06/2023 365059238 satynarayankumawat BANK OF INDIA(508505)
217 DEWAS MP-20-003-001-003/189
(MUNDAHEDA) 		1720003000NRG24090620230049991 09/06/2023 babulal 1720003WL003548 babulal 00691 IPOS0000001 442 442 Processed 15/06/2023 365059238 babulal NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003000NRG24090620230049996 09/06/2023 JITENDRA KUMAWAT 1720003WL003548 JITENDRA KUMAWAT 00691 IPOS0000001 442 442 Processed 15/06/2023 365059238 JITENDRAKUMAWAT BANK OF INDIA(508505)
219 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003060NRG24090620230050325 09/06/2023 sohan 1720003060WL003566 sohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 sohan UNION BANK OF INDIA(508500)
220 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003060NRG24090620230050326 09/06/2023 sapna 1720003060WL003566 sapna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24090620230050330 09/06/2023 savita 1720003060WL003566 savita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 savita INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEWAS MP-20-003-060-002/214-B
(TIGRIYA CHOTA) 		1720003060NRG24090620230050334 09/06/2023 Teena 1720003060WL003566 Teena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEWAS MP-20-003-060-002/50-C
(TIGRIYA CHOTA) 		1720003060NRG24090620230050340 09/06/2023 jyoti patel 1720003060WL003566 jyoti patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 jyotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24080620230049387 09/06/2023 SAMPAT BAI 1720003062WL003500 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEWAS MP-20-003-062-002/168
(BHADAPIPALYA) 		1720003062NRG24080620230049389 09/06/2023 MAYA BAI 1720003062WL003500 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24080620230049391 09/06/2023 rachana 1720003062WL003500 rachana 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEWAS MP-20-003-062-002/378
(BHADAPIPALYA) 		1720003062NRG24080620230049403 09/06/2023 MONIKA MANDLOI 1720003062WL003500 MONIKA MANDLOI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MONIKAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24080620230049406 09/06/2023 JANKI LAL 1720003062WL003500 JANKI LAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24080620230049407 09/06/2023 NIRMALA BAI 1720003062WL003500 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003062NRG24080620230049410 09/06/2023 LILA BAI 1720003062WL003500 LILA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24080620230049414 09/06/2023 RANI MANDLOI 1720003062WL003500 RANI MANDLOI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RANIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003062NRG24080620230049415 09/06/2023 DILIP PATEL 1720003062WL003500 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24080620230049416 09/06/2023 KAMLESH THAKUR 1720003062WL003500 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEWAS MP-20-003-062-002/441
(BHADAPIPALYA) 		1720003062NRG24080620230049417 09/06/2023 KALUSINGH 1720003062WL003500 KALUSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24080620230049419 09/06/2023 RACHANA 1720003062WL003500 RACHANA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RACHANA BANK OF INDIA(508505)
236 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24080620230049418 09/06/2023 VIJAY 1720003062WL003500 VIJAY 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24080620230049421 09/06/2023 ANITA 1720003062WL003500 ANITA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24080620230049420 09/06/2023 SHERSINGH 1720003062WL003500 SHERSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEWAS MP-20-003-062-002/486
(BHADAPIPALYA) 		1720003062NRG24080620230049422 09/06/2023 RAHUL GUJRATI 1720003062WL003500 RAHUL GUJRATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RAHULGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEWAS MP-20-003-062-002/487
(BHADAPIPALYA) 		1720003062NRG24080620230049423 09/06/2023 SANJU GUJRATI 1720003062WL003500 SANJU GUJRATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SANJUGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24080620230049425 09/06/2023 MAYA BAI 1720003062WL003500 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24080620230049424 09/06/2023 RAJESH GUJRATI 1720003062WL003500 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24080620230049426 09/06/2023 AKSHAY GUJRATI 1720003062WL003500 AKSHAY GUJRATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 AKSHAYGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEWAS MP-20-003-062-002/493
(BHADAPIPALYA) 		1720003062NRG24080620230049428 09/06/2023 SOHAN GUJRATI 1720003062WL003500 SOHAN GUJRATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SOHANGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEWAS MP-20-003-062-002/493
(BHADAPIPALYA) 		1720003062NRG24080620230049429 09/06/2023 SUNITA 1720003062WL003500 SUNITA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24080620230049430 09/06/2023 SUGAN BAI 1720003062WL003500 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24080620230049431 09/06/2023 VIKARAM SINGH 1720003062WL003501 VIKARAM SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEWAS MP-20-003-062-002/495
(BHADAPIPALYA) 		1720003062NRG24080620230049432 09/06/2023 SATISH 1720003062WL003501 SATISH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24080620230049433 09/06/2023 ARVIND 1720003062WL003501 ARVIND 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24080620230049434 09/06/2023 KOMAL 1720003062WL003501 KOMAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24080620230049435 09/06/2023 JITENDRA 1720003062WL003501 JITENDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24080620230049436 09/06/2023 KAVITA 1720003062WL003501 KAVITA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 KAVITA BANK OF INDIA(508505)
253 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003062NRG24080620230049437 09/06/2023 ASHOK 1720003062WL003501 ASHOK 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEWAS MP-20-003-062-002/506
(BHADAPIPALYA) 		1720003062NRG24080620230049438 09/06/2023 RAKESH 1720003062WL003501 RAKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RAKESH BANK OF INDIA(508505)
255 DEWAS MP-20-003-062-002/506
(BHADAPIPALYA) 		1720003062NRG24080620230049439 09/06/2023 SAPNA BAI 1720003062WL003501 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24080620230049440 09/06/2023 GOKUL 1720003062WL003501 GOKUL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 GOKUL UNION BANK OF INDIA(508500)
257 DEWAS MP-20-003-062-002/526
(BHADAPIPALYA) 		1720003062NRG24080620230049441 09/06/2023 MALKA BAI 1720003062WL003501 MALKA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24080620230049442 09/06/2023 RAMCHANDRA PATEL 1720003062WL003501 RAMCHANDRA PATEL 00691 IPOS0000001 1326 1326 Rejected 15/06/2023 365059238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 DEWAS MP-20-003-062-002/539
(BHADAPIPALYA) 		1720003062NRG24080620230049444 09/06/2023 RADHESHYAM PATEL 1720003062WL003501 RADHESHYAM PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RADHESHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEWAS MP-20-003-062-002/539
(BHADAPIPALYA) 		1720003062NRG24080620230049445 09/06/2023 RESHAM BAI 1720003062WL003501 RESHAM BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RESHAMBAI CANARA BANK(508532)
261 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24080620230049447 09/06/2023 NITU BAI 1720003062WL003501 NITU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 NITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24080620230049446 09/06/2023 UMESH PATEL 1720003062WL003501 UMESH PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 UMESHPATEL PUNJAB NATIONAL BANK(508568)
263 DEWAS MP-20-003-062-002/558
(BHADAPIPALYA) 		1720003062NRG24080620230049448 09/06/2023 KAMAL MANDLOI 1720003062WL003501 KAMAL MANDLOI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 KAMALMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003062NRG24080620230049449 09/06/2023 MUKESH 1720003062WL003501 MUKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEWAS MP-20-003-062-002/559
(BHADAPIPALYA) 		1720003062NRG24080620230049450 09/06/2023 SANGITA BAI 1720003062WL003501 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEWAS MP-20-003-062-002/562
(BHADAPIPALYA) 		1720003062NRG24080620230049451 09/06/2023 BHADAR 1720003062WL003501 BHADAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
267 DEWAS MP-20-003-062-002/562
(BHADAPIPALYA) 		1720003062NRG24080620230049452 09/06/2023 MAMTA BAI 1720003062WL003501 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEWAS MP-20-003-062-002/563
(BHADAPIPALYA) 		1720003062NRG24080620230049454 09/06/2023 MANGU BAI 1720003062WL003501 MANGU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-062-002/563
(BHADAPIPALYA) 		1720003062NRG24080620230049453 09/06/2023 RATAN 1720003062WL003501 RATAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEWAS MP-20-003-062-002/564
(BHADAPIPALYA) 		1720003062NRG24080620230049456 09/06/2023 ANITA BAI 1720003062WL003501 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEWAS MP-20-003-062-002/564
(BHADAPIPALYA) 		1720003062NRG24080620230049455 09/06/2023 LAKHAN 1720003062WL003501 LAKHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEWAS MP-20-003-062-002/570
(BHADAPIPALYA) 		1720003062NRG24080620230049457 09/06/2023 LAKSHMAN 1720003062WL003501 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 LAKSHMAN IDFC BANK LIMITED(608117)
273 DEWAS MP-20-003-062-002/570
(BHADAPIPALYA) 		1720003062NRG24080620230049458 09/06/2023 RADHA BAI 1720003062WL003501 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEWAS MP-20-003-062-002/581
(BHADAPIPALYA) 		1720003062NRG24080620230049459 09/06/2023 SUNITA BAI 1720003062WL003501 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEWAS MP-20-003-062-002/589
(BHADAPIPALYA) 		1720003062NRG24080620230049460 09/06/2023 UMRAV BAI 1720003062WL003501 UMRAV BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 UMRAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24080620230049461 09/06/2023 DHIRENDRA 1720003062WL003501 DHIRENDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 DHIRENDRA BANK OF INDIA(508505)
277 DEWAS MP-20-003-062-002/601
(BHADAPIPALYA) 		1720003062NRG24080620230049463 09/06/2023 DILIP 1720003062WL003501 DILIP 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEWAS MP-20-003-062-002/601
(BHADAPIPALYA) 		1720003062NRG24080620230049464 09/06/2023 RAMU BAI 1720003062WL003501 RAMU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 RAMUBAI UNION BANK OF INDIA(508500)
279 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24080620230049468 09/06/2023 SANGITA RAWAT 1720003062WL003501 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEWAS MP-20-003-062-002/611
(BHADAPIPALYA) 		1720003062NRG24080620230049474 09/06/2023 HINA CHOUHAN 1720003062WL003501 HINA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 HINACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003062NRG24080620230049476 09/06/2023 REKHA BAI 1720003062WL003501 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003062NRG24080620230049475 09/06/2023 SURENDRA CHOUHAN 1720003062WL003501 SURENDRA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 SURENDRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEWAS MP-20-003-062-002/615
(BHADAPIPALYA) 		1720003062NRG24080620230049478 09/06/2023 BHARTI SISODIYA 1720003062WL003501 BHARTI SISODIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 BHARTISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEWAS MP-20-003-062-002/615
(BHADAPIPALYA) 		1720003062NRG24080620230049477 09/06/2023 MEHARBAN SISODIYA 1720003062WL003501 MEHARBAN SISODIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059238 MEHARBANSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89284 89284
285 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24090620230049852 09/06/2023 Ruganath choudhri 1720003028WL003537 Ruganath choudhri 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 365059238 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
286 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24090620230049858 09/06/2023 Rajesh Pandya 1720003028WL003537 Rajesh Pandya 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 365059238 RajeshPandya STATE BANK OF INDIA(508548)
287 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24090620230049576 09/06/2023 SHARIF 1720003042WL003514 SHARIF 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
288 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24090620230049577 09/06/2023 IRSHAD 1720003042WL003514 IRSHAD 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
289 DEWAS MP-20-003-042-001/17
(PAWARDA) 		1720003042NRG24090620230049578 09/06/2023 VIKRAM 1720003042WL003514 VIKRAM 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 VIKRAM STATE BANK OF INDIA(508548)
290 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24090620230049579 09/06/2023 SOHRAB 1720003042WL003514 SOHRAB 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
291 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24090620230049580 09/06/2023 Shakir 1720003042WL003514 Shakir 00697 BKID0MG0102 550 550 Processed 15/06/2023 365059238 Shakir NARMADA JHABUA GRAMIN BANK(508515)
292 DEWAS MP-20-003-042-001/510
(PAWARDA) 		1720003042NRG24090620230049581 09/06/2023 Rabbani 1720003042WL003514 Rabbani 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 Rabbani STATE BANK OF INDIA(508548)
293 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24090620230049582 09/06/2023 Haider 1720003042WL003514 Haider 00697 BKID0MG0102 660 660 Processed 15/06/2023 365059238 Haider NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7604 7604
294 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24080620230049378 09/06/2023 chatar singh 1720003009WL003499 chatar singh 00697 BKID0MG0103 1105 1105 Processed 15/06/2023 365059238 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
295 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24090620230049841 09/06/2023 kuldeep awasthi 1720003015WL003536 kuldeep awasthi 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
296 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24090620230049844 09/06/2023 arjun verma 1720003015WL003536 arjun verma 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
297 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24090620230049845 09/06/2023 kalu singh 1720003015WL003536 kalu singh 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
298 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24090620230049846 09/06/2023 Mahipal singh 1720003015WL003536 Mahipal singh 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
299 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24090620230049847 09/06/2023 surendra singh 1720003015WL003536 surendra singh 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24090620230049850 09/06/2023 Vinod rawal 1720003015WL003536 Vinod rawal 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365059238 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
301 DEWAS MP-20-003-041-003/26-A
(RUPAKHEDI) 		1720003041NRG24090620230049862 09/06/2023 POOJA 1720003041WL003538 POOJA 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 365059238 POOJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
302 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24080620230049394 09/06/2023 HANSKUWAR BAI 1720003062WL003500 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 15/06/2023 365059238 HANSKUWARBAI BANK OF INDIA(508505)
303 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24080620230049393 09/06/2023 RAJARAM 1720003062WL003500 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 15/06/2023 365059238 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24080620230049396 09/06/2023 RAMSINGH 1720003062WL003500 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 15/06/2023 365059238 RAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
305 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24080620230048960 09/06/2023 Ashok 1720003086WL003475 Ashok 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 Ashok NARMADA JHABUA GRAMIN BANK(508515)
306 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24080620230048961 09/06/2023 RAJESH 1720003086WL003475 RAJESH 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
307 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24080620230048963 09/06/2023 awanti bai 1720003086WL003475 awanti bai 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 awantibai NARMADA JHABUA GRAMIN BANK(508515)
308 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24080620230048965 09/06/2023 ganesh 1720003086WL003475 ganesh 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 ganesh NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-086-001/130
(CHOBAPIPALYA) 		1720003086NRG24080620230048964 09/06/2023 pravin 1720003086WL003475 pravin 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 pravin PUNJAB NATIONAL BANK(508568)
310 DEWAS MP-20-003-086-001/134
(CHOBAPIPALYA) 		1720003086NRG24080620230048966 09/06/2023 SHREERAM 1720003086WL003475 SHREERAM 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
311 DEWAS MP-20-003-086-001/219
(CHOBAPIPALYA) 		1720003086NRG24080620230048982 09/06/2023 mohan 1720003086WL003475 mohan 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
312 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24080620230048994 09/06/2023 jagdish 1720003087WL003477 jagdish 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
313 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24080620230048997 09/06/2023 MAGILAL 1720003087WL003477 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
314 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24080620230048999 09/06/2023 arjun 1720003087WL003477 arjun 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 arjun FEDERAL BANK(607165)
315 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24080620230049000 09/06/2023 gorishankar 1720003087WL003477 gorishankar 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365059238 gorishankar PUNJAB & SIND BANK(607087)
SubTotal 14586 14586
316 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003000NRG24090620230049998 09/06/2023 Bherulal 1720003WL003548 Bherulal 00697 BKID0MG0171 1105 1105 Processed 15/06/2023 365059238 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003000NRG24090620230050001 09/06/2023 Mangu bai 1720003WL003548 Mangu bai 00697 BKID0MG0171 1105 1105 Processed 15/06/2023 365059238 Mangubai BANK OF INDIA(508505)
318 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24080620230048940 09/06/2023 RAHUL MANISHANKAR 1720003004WL003473 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 365059238 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
319 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003004NRG24080620230048942 09/06/2023 MUKESHCHANDRA 1720003004WL003473 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 365059238 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
320 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003000NRG24090620230049985 09/06/2023 Sodan Singh 1720003WL003548 Sodan Singh 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059238 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
321 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003000NRG24090620230049992 09/06/2023 ARUN KUMAR GURJAR 1720003WL003548 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059238 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
322 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24080620230049484 09/06/2023 sunil choudhry 1720003040WL003502 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059238 sunilchoudhry PUNJAB NATIONAL BANK(508568)
323 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24080620230049057 09/06/2023 DURGA 1720003065WL003479 DURGA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059238 DURGA NARMADA JHABUA GRAMIN BANK(508515)
324 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24080620230049056 09/06/2023 TULSIRAM 1720003065WL003479 TULSIRAM 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059238 TULSIRAM BANK OF INDIA(508505)
325 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24080620230049058 09/06/2023 POORAN CHOUDHARY 1720003065WL003479 POORAN CHOUDHARY 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059238 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 380419 380419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623APB_FTO_80402 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4862
2 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008822 boi kishpra 1326
3 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008822 BOI Shipra 1326
4 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008822 KSHIPRA 15470
5 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008900 DEWAS 2652
7 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008901 DEWAS IND AREA 1326
8 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008902 boi vijaygangmandi 6630
9 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008902 VIJAYGANJMANDI 48620
10 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0008922 NEVRI 221
11 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0009121 KAYTHA 3315
12 DEWAS MP1720003_090623APB_FTO_80402 Bank of India BKID0009145 KHATAMBA 3978
13 DEWAS MP1720003_090623APB_FTO_80402 Bank of Maharastra MAHB0000141 DEWAS 1980
14 DEWAS MP1720003_090623APB_FTO_80402 Canara Bank CNRB0005832 KSHIPRA 3978
15 DEWAS MP1720003_090623APB_FTO_80402 Central Bank Of India CBIN0282162 SIROLIA 9724
16 DEWAS MP1720003_090623APB_FTO_80402 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
17 DEWAS MP1720003_090623APB_FTO_80402 FEDERAL BANK FDRL0001613 DEWAS 1326
18 DEWAS MP1720003_090623APB_FTO_80402 HDFC bank HDFC0003404 PALKHANDA 4641
19 DEWAS MP1720003_090623APB_FTO_80402 ICICI BANK ICIC0003110 RAJODA 442
20 DEWAS MP1720003_090623APB_FTO_80402 Indian Bank IDIB000S615 Semliachau 17238
21 DEWAS MP1720003_090623APB_FTO_80402 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
22 DEWAS MP1720003_090623APB_FTO_80402 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 29172
23 DEWAS MP1720003_090623APB_FTO_80402 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 442
24 DEWAS MP1720003_090623APB_FTO_80402 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
25 DEWAS MP1720003_090623APB_FTO_80402 Punjab National Bank PUNB0282300 TIGRIYAGOGA 14144
26 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0003017 ADB SANWER 1326
27 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0003864 DEWAS 2652
28 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 660
29 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0030239 BAROTHA 17238
30 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0030239 sbi barotha 1326
31 DEWAS MP1720003_090623APB_FTO_80402 State Bank of India SBIN0030486 MANGLIYA 1326
32 DEWAS MP1720003_090623APB_FTO_80402 UCO Bank UCBA0001911 DEWAS 1547
33 DEWAS MP1720003_090623APB_FTO_80402 Union Bank of India UBIN0569810 TIGARIA SANCHA 4420
34 DEWAS MP1720003_090623APB_FTO_80402 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
35 DEWAS MP1720003_090623APB_FTO_80402 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
36 DEWAS MP1720003_090623APB_FTO_80402 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
37 DEWAS MP1720003_090623APB_FTO_80402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
38 DEWAS MP1720003_090623APB_FTO_80402 Fino Payments Bank Ltd FINO0001446 MP RO 2652
39 DEWAS MP1720003_090623APB_FTO_80402 India Post Payments Bank IPOS0000001 Dewas 89284
40 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7604
41 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 9061
42 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
43 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
44 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 14586
45 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 4862
46 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 884
47 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 442
48 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
49 DEWAS MP1720003_090623APB_FTO_80402 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884

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