Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_170723APB_FTO_173903
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) 		1720003022NRG24170720230142714 17/07/2023 Narendra Singh 1720003022WL009228 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 21/07/2023 091694538 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24170720230142691 17/07/2023 Mahendra Singh 1720003022WL009226 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 21/07/2023 091694538 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24170720230142700 17/07/2023 MEM KUNWAR 1720003022WL009226 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 21/07/2023 091694538 MEMKUNWAR IDBI BANK(607095)
4 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24170720230141721 17/07/2023 SHAYAM LAL PARMAR 1720003037WL009138 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1105 1105 Processed 21/07/2023 091694538 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24170720230142428 17/07/2023 SULTAN KHAN 1720003052WL009214 SULTAN KHAN 00045 BARB0DEWASX 1105 1105 Processed 21/07/2023 091694538 SULTANKHAN BANK OF BARODA(606985)
6 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24170720230142458 17/07/2023 MANJU 1720003052WL009214 MANJU 00045 BARB0DEWASX 1105 1105 Processed 21/07/2023 091694538 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-052-002/295
(GUJARBAPCHYA) 		1720003052NRG24170720230142496 17/07/2023 Vahid 1720003052WL009214 Vahid 00045 BARB0DEWASX 1105 1105 Processed 21/07/2023 091694538 Vahid BANK OF BARODA(606985)
8 DEWAS MP-20-003-052-002/338
(GUJARBAPCHYA) 		1720003052NRG24170720230142498 17/07/2023 SUMBUL AARA 1720003052WL009214 SUMBUL AARA 00045 BARB0DEWASX 1105 1105 Processed 21/07/2023 091694538 SUMBULAARA BANK OF BARODA(606985)
9 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24170720230140899 17/07/2023 tej singh thakar singh yadav 1720003053WL009080 tej singh thakar singh yadav 00045 BARB0DEWASX 663 663 Processed 21/07/2023 091694538 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24170720230142221 17/07/2023 sumit 1720003067WL009178 sumit 00045 BARB0DEWASX 1326 1326 Processed 21/07/2023 091694538 sumit BANK OF BARODA(606985)
SubTotal 11492 11492
11 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24170720230142996 17/07/2023 malkhan singh 1720003075WL009239 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 21/07/2023 091694538 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24170720230140957 17/07/2023 DEVKARAN 1720003045WL009088 DEVKARAN 00048 BKID0008822 1326 1326 Processed 21/07/2023 091694538 DEVKARAN BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-003/142
(GADASHPIPALIYA) 		1720003045NRG24170720230140938 17/07/2023 SEHJAD 1720003045WL009085 SEHJAD 00048 BKID0008822 1224 1224 Processed 21/07/2023 091694538 SEHJAD BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-003/67
(GADASHPIPALIYA) 		1720003045NRG24170720230140939 17/07/2023 SANTOSH 1720003045WL009086 SANTOSH 00048 BKID0008822 1224 1224 Processed 21/07/2023 091694538 SANTOSH BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24170720230140961 17/07/2023 LAKHAN 1720003045WL009088 LAKHAN 00048 BKID0008822 1326 1326 Processed 21/07/2023 091694538 LAKHAN BANK OF INDIA(508505)
16 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24170720230142362 17/07/2023 ANIL 1720003060WL009194 ANIL 00048 BKID0008822 1547 1547 Processed 21/07/2023 091694538 ANIL BANK OF INDIA(508505)
17 DEWAS MP-20-003-060-002/109
(TIGRIYA CHOTA) 		1720003060NRG24170720230142364 17/07/2023 kundan 1720003060WL009194 kundan 00048 BKID0008822 1547 1547 Processed 21/07/2023 091694538 kundan BANK OF INDIA(508505)
18 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142367 17/07/2023 Sanjay 1720003060WL009194 Sanjay 00048 BKID0008822 1547 1547 Processed 21/07/2023 091694538 Sanjay BANK OF INDIA(508505)
19 DEWAS MP-20-003-060-002/151
(TIGRIYA CHOTA) 		1720003060NRG24170720230142371 17/07/2023 MANOJ 1720003060WL009194 MANOJ 00048 BKID0008822 1547 1547 Processed 21/07/2023 091694538 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24170720230142380 17/07/2023 Durga 1720003060WL009194 Durga 00048 BKID0008822 1547 1547 Processed 21/07/2023 091694538 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12835 12835
21 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24170720230141710 17/07/2023 KAILASH TULSIRAM RATHORE 1720003037WL009138 KAILASH TULSIRAM RATHORE 00048 BKID0008900 1105 1105 Processed 21/07/2023 091694538 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
22 DEWAS MP-20-003-052-001/46
(GUJARBAPCHYA) 		1720003052NRG24170720230142478 17/07/2023 manzor 1720003052WL009214 manzor 00048 BKID0008900 1105 1105 Processed 21/07/2023 091694538 manzor BANK OF INDIA(508505)
23 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24170720230140897 17/07/2023 sohan yadav 1720003053WL009080 sohan yadav 00048 BKID0008900 663 663 Processed 21/07/2023 091694538 sohanyadav BANK OF INDIA(508505)
24 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24170720230140898 17/07/2023 anoop yadav 1720003053WL009080 anoop yadav 00048 BKID0008900 663 663 Processed 21/07/2023 091694538 anoopyadav BANK OF INDIA(508505)
SubTotal 3536 3536
25 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24170720230142713 17/07/2023 BHAWARBAI 1720003022WL009228 BHAWARBAI 00048 BKID0008901 1105 1105 Processed 21/07/2023 091694538 BHAWARBAI BANK OF INDIA(508505)
26 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24170720230142303 17/07/2023 Jitendra 1720003023WL009184 Jitendra 00048 BKID0008901 221 221 Processed 21/07/2023 091694538 Jitendra BANK OF INDIA(508505)
27 DEWAS MP-20-003-041-004/17-A
(RUPAKHEDI) 		1720003041NRG24170720230142634 17/07/2023 JITENDRA SINGH 1720003041WL009220 JITENDRA SINGH 00048 BKID0008901 1326 1326 Processed 21/07/2023 091694538 JITENDRASINGH BANK OF INDIA(508505)
SubTotal 2652 2652
28 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24170720230140665 17/07/2023 Omprakash 1720003007WL009065 Omprakash 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 Omprakash BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24170720230140667 17/07/2023 sabbu bee 1720003007WL009065 sabbu bee 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 sabbubee BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24170720230140666 17/07/2023 SHERAJUDDEEN 1720003007WL009065 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 SHERAJUDDEEN BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24170720230140669 17/07/2023 pepa bai 1720003007WL009065 pepa bai 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 pepabai BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24170720230140671 17/07/2023 BHANWAR BAI 1720003007WL009065 BHANWAR BAI 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 BHANWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24170720230140670 17/07/2023 GIRDHARI 1720003007WL009065 GIRDHARI 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 GIRDHARI BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24170720230140672 17/07/2023 DINESH 1720003007WL009065 DINESH 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 DINESH BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24170720230140673 17/07/2023 KOMAL 1720003007WL009065 KOMAL 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24170720230140675 17/07/2023 badrilal 1720003007WL009065 badrilal 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 badrilal BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24170720230140676 17/07/2023 rekha 1720003007WL009065 rekha 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24170720230140678 17/07/2023 Vimalbae 1720003007WL009065 Vimalbae 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 Vimalbae BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24170720230140679 17/07/2023 rafik khan 1720003007WL009065 rafik khan 00048 BKID0008902 1326 1326 Processed 21/07/2023 091694538 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24170720230141644 17/07/2023 dipak kumawat 1720003008WL009131 dipak kumawat 00048 BKID0008902 221 221 Processed 21/07/2023 091694538 dipakkumawat BANK OF INDIA(508505)
41 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24170720230141645 17/07/2023 arvind 1720003008WL009131 arvind 00048 BKID0008902 221 221 Processed 21/07/2023 091694538 arvind BANK OF INDIA(508505)
42 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24170720230141646 17/07/2023 ANNDI BAI 1720003008WL009131 ANNDI BAI 00048 BKID0008902 221 221 Processed 21/07/2023 091694538 ANNDIBAI BANK OF INDIA(508505)
43 DEWAS MP-20-003-018-003/170
(BIJEPUR) 		1720003018NRG24170720230142605 17/07/2023 HAKAM SINGH 1720003018WL009219 HAKAM SINGH 00048 BKID0008902 663 663 Processed 21/07/2023 091694538 HAKAMSINGH BANK OF INDIA(508505)
SubTotal 17238 17238
44 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24170720230143064 17/07/2023 saritabai 1720003075WL009239 saritabai 00048 BKID0008917 1326 1326 Processed 21/07/2023 091694538 saritabai BANK OF INDIA(508505)
SubTotal 1326 1326
45 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24170720230141827 17/07/2023 mukesh kumar verma 1720003069WL009153 mukesh kumar verma 00048 BKID0008925 1105 1105 Processed 21/07/2023 091694538 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1105 1105
46 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24170720230143083 17/07/2023 Sanju bai 1720003017WL009242 Sanju bai 00048 BKID0009121 1326 1326 Processed 21/07/2023 091694538 Sanjubai BANK OF INDIA(508505)
47 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24170720230143086 17/07/2023 Monika 1720003017WL009242 Monika 00048 BKID0009121 1326 1326 Processed 21/07/2023 091694538 Monika BANK OF INDIA(508505)
SubTotal 2652 2652
48 DEWAS MP-20-003-034-002/127
(DEWAR) 		1720003034NRG24170720230142937 17/07/2023 KAILASH GIRI 1720003034WL009235 KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 21/07/2023 091694538 KAILASHGIRI BANK OF INDIA(508505)
49 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24170720230142938 17/07/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL009235 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 21/07/2023 091694538 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142431 17/07/2023 ASHOK GURJAR 1720003052WL009214 ASHOK GURJAR 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 ASHOKGURJAR BANK OF INDIA(508505)
51 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24170720230142442 17/07/2023 SONA GURJAR 1720003052WL009214 SONA GURJAR 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 SONAGURJAR BANK OF INDIA(508505)
52 DEWAS MP-20-003-052-001/272
(GUJARBAPCHYA) 		1720003052NRG24170720230142443 17/07/2023 SHABNA BEE 1720003052WL009214 SHABNA BEE 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 SHABNABEE STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24170720230142449 17/07/2023 mehak bee 1720003052WL009214 mehak bee 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 mehakbee BANK OF INDIA(508505)
54 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24170720230142453 17/07/2023 KALIM KHAN 1720003052WL009214 KALIM KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 KALIMKHAN BANK OF INDIA(508505)
55 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24170720230142454 17/07/2023 PAPPI BAI GURJAR 1720003052WL009214 PAPPI BAI GURJAR 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 PAPPIBAIGURJAR INDUSIND BANK(607189)
56 DEWAS MP-20-003-052-001/3350
(GUJARBAPCHYA) 		1720003052NRG24170720230142461 17/07/2023 siddik khan 1720003052WL009214 siddik khan 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 siddikkhan NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-052-001/342
(GUJARBAPCHYA) 		1720003052NRG24170720230142463 17/07/2023 ADIL KHAN 1720003052WL009214 ADIL KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 ADILKHAN STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-052-001/347
(GUJARBAPCHYA) 		1720003052NRG24170720230142465 17/07/2023 JAVED KHAN 1720003052WL009214 JAVED KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 JAVEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-052-001/354
(GUJARBAPCHYA) 		1720003052NRG24170720230142469 17/07/2023 SANABAR KHAN 1720003052WL009214 SANABAR KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 SANABARKHAN BANK OF INDIA(508505)
60 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24170720230142473 17/07/2023 Abdul rahim khan 1720003052WL009214 Abdul rahim khan 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Abdulrahimkhan BANK OF INDIA(508505)
61 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24170720230142474 17/07/2023 JAHANARA 1720003052WL009214 JAHANARA 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-052-001/401
(GUJARBAPCHYA) 		1720003052NRG24170720230142476 17/07/2023 Rani 1720003052WL009214 Rani 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Rani STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-052-001/402
(GUJARBAPCHYA) 		1720003052NRG24170720230142477 17/07/2023 furkan khan 1720003052WL009214 furkan khan 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 furkankhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24170720230142479 17/07/2023 Laxmi bai 1720003052WL009214 Laxmi bai 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Laxmibai BANK OF INDIA(508505)
65 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24170720230142486 17/07/2023 ANVAR KHAN 1720003052WL009214 ANVAR KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003052NRG24170720230142491 17/07/2023 BANU BEE PATEL 1720003052WL009214 BANU BEE PATEL 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 BANUBEEPATEL BANK OF BARODA(606985)
67 DEWAS MP-20-003-052-002/294
(GUJARBAPCHYA) 		1720003052NRG24170720230142495 17/07/2023 Basakar bee 1720003052WL009214 Basakar bee 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Basakarbee BANK OF INDIA(508505)
68 DEWAS MP-20-003-052-002/341
(GUJARBAPCHYA) 		1720003052NRG24170720230142499 17/07/2023 Habeeb 1720003052WL009214 Habeeb 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Habeeb NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-052-002/342
(GUJARBAPCHYA) 		1720003052NRG24170720230142500 17/07/2023 bebi bi 1720003052WL009214 bebi bi 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 bebibi BANK OF INDIA(508505)
70 DEWAS MP-20-003-052-002/343
(GUJARBAPCHYA) 		1720003052NRG24170720230142501 17/07/2023 abid habib patel 1720003052WL009214 abid habib patel 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 abidhabibpatel BANK OF INDIA(508505)
71 DEWAS MP-20-003-052-002/344
(GUJARBAPCHYA) 		1720003052NRG24170720230142502 17/07/2023 Saddam Patel 1720003052WL009214 Saddam Patel 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 SaddamPatel BANK OF INDIA(508505)
72 DEWAS MP-20-003-052-002/345
(GUJARBAPCHYA) 		1720003052NRG24170720230142503 17/07/2023 shabnam bi 1720003052WL009214 shabnam bi 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 shabnambi BANK OF INDIA(508505)
73 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24170720230142504 17/07/2023 BABU BHAI PATEL 1720003052WL009214 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 21/07/2023 091694538 BABUBHAIPATEL BANK OF INDIA(508505)
74 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24170720230142505 17/07/2023 Rukhsana bee 1720003052WL009214 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 21/07/2023 091694538 Rukhsanabee BANK OF INDIA(508505)
75 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24170720230142506 17/07/2023 MUSTAFA BHAI PATEL 1720003052WL009214 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 21/07/2023 091694538 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24170720230142508 17/07/2023 SHAHNVAJ BABU PATEL 1720003052WL009214 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 21/07/2023 091694538 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
77 DEWAS MP-20-003-052-002/350
(GUJARBAPCHYA) 		1720003052NRG24170720230142510 17/07/2023 RUKSAR BEE 1720003052WL009214 RUKSAR BEE 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 RUKSARBEE BANK OF INDIA(508505)
78 DEWAS MP-20-003-052-002/351
(GUJARBAPCHYA) 		1720003052NRG24170720230142511 17/07/2023 IMRAN KHAN 1720003052WL009214 IMRAN KHAN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 IMRANKHAN BANK OF INDIA(508505)
79 DEWAS MP-20-003-052-002/352
(GUJARBAPCHYA) 		1720003052NRG24170720230142512 17/07/2023 Rukhsar bee 1720003052WL009214 Rukhsar bee 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 Rukhsarbee STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-052-002/8-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142519 17/07/2023 TAHIR HUSAIN 1720003052WL009214 TAHIR HUSAIN 00048 BKID0009145 1105 1105 Processed 21/07/2023 091694538 TAHIRHUSAIN PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24170720230140888 17/07/2023 KAMAL SINGH 1720003053WL009080 KAMAL SINGH 00048 BKID0009145 663 663 Processed 21/07/2023 091694538 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24170720230140895 17/07/2023 Rajpal singh yadav 1720003053WL009080 Rajpal singh yadav 00048 BKID0009145 663 663 Processed 21/07/2023 091694538 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 36465 36465
83 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24150720230138307 17/07/2023 RAM SABHA 1720003041WL008911 RAM SABHA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 RAMSABHA CANARA BANK(508532)
SubTotal 1326 1326
84 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24170720230142940 17/07/2023 Prakash Giri Goswami 1720003034WL009235 Prakash Giri Goswami 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24170720230142941 17/07/2023 Sugan Bai Goswami 1720003034WL009235 Sugan Bai Goswami 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24170720230142942 17/07/2023 Rajesh Giri 1720003034WL009235 Rajesh Giri 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 RajeshGiri HDFC BANK LTD(607152)
87 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24170720230142943 17/07/2023 GOKUL GOSWAMI 1720003034WL009235 GOKUL GOSWAMI 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 GOKULGOSWAMI UNION BANK OF INDIA(508500)
88 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24170720230142945 17/07/2023 Vikas Goswami 1720003034WL009235 Vikas Goswami 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 VikasGoswami UNION BANK OF INDIA(508500)
89 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24170720230142949 17/07/2023 Sandip Giri 1720003034WL009235 Sandip Giri 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24170720230142954 17/07/2023 Teena Giri 1720003034WL009235 Teena Giri 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 TeenaGiri BANK OF MAHARASHTRA(607387)
91 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24170720230142957 17/07/2023 Rekha Giri 1720003034WL009235 Rekha Giri 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24170720230142956 17/07/2023 Rishiraj Giri 1720003034WL009235 Rishiraj Giri 00051 MAHB0001957 1326 1326 Processed 21/07/2023 091694538 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 11934 11934
93 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24150720230138303 17/07/2023 SANTOSH BAI 1720003041WL008911 SANTOSH BAI 00078 CNRB0002716 1326 1326 Processed 21/07/2023 091694538 SANTOSHBAI CANARA BANK(508532)
94 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24150720230138306 17/07/2023 VINOD MALI 1720003041WL008911 VINOD MALI 00078 CNRB0002716 1326 1326 Processed 21/07/2023 091694538 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24170720230140958 17/07/2023 bablu 1720003045WL009088 bablu 00078 CNRB0005832 1326 1326 Processed 21/07/2023 091694538 bablu CANARA BANK(508532)
96 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24170720230140959 17/07/2023 Manoj devada 1720003045WL009088 Manoj devada 00078 CNRB0005832 1326 1326 Processed 21/07/2023 091694538 Manojdevada BANK OF INDIA(508505)
97 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141323 17/07/2023 SAVITA BAI PATEL 1720003048WL009114 SAVITA BAI PATEL 00078 CNRB0005832 1326 1326 Processed 21/07/2023 091694538 SAVITABAIPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
98 DEWAS MP-20-003-067-002/171
(NAPAKHEDI) 		1720003067NRG24170720230142222 17/07/2023 hariprasad 1720003067WL009178 hariprasad 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
99 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24170720230142225 17/07/2023 niraj patel 1720003067WL009178 niraj patel 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 nirajpatel ICICI BANK LTD(508534)
100 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24170720230142228 17/07/2023 sanjay patel 1720003067WL009178 sanjay patel 00089 CBIN0282162 1326 1326 Rejected 21/07/2023 091694538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24170720230142003 17/07/2023 vishal patel 1720003067WL009170 vishal patel 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 vishalpatel CENTRAL BANK OF INDIA(607115)
102 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24170720230143029 17/07/2023 Arif 1720003075WL009239 Arif 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 Arif CENTRAL BANK OF INDIA(607115)
103 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24170720230143048 17/07/2023 Urmila 1720003075WL009239 Urmila 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
104 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24170720230143067 17/07/2023 ravindra 1720003075WL009239 ravindra 00089 CBIN0282162 1326 1326 Processed 21/07/2023 091694538 ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
105 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24170720230142307 17/07/2023 VIRENDRA CHOUHAN 1720003023WL009184 VIRENDRA CHOUHAN 00152 HDFC0000887 221 221 Processed 21/07/2023 091694538 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24170720230142004 17/07/2023 raja patel 1720003067WL009170 raja patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 rajapatel CENTRAL BANK OF INDIA(607115)
107 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24170720230142005 17/07/2023 narendra patel 1720003067WL009170 narendra patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 narendrapatel CENTRAL BANK OF INDIA(607115)
108 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24170720230142006 17/07/2023 nitesh patel 1720003067WL009170 nitesh patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 niteshpatel CENTRAL BANK OF INDIA(607115)
109 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24170720230142007 17/07/2023 kanhaiyalal patel 1720003067WL009170 kanhaiyalal patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 kanhaiyalalpatel STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24170720230142008 17/07/2023 ravindra patel 1720003067WL009170 ravindra patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 ravindrapatel CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24170720230142009 17/07/2023 aajad patel 1720003067WL009170 aajad patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 aajadpatel CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24170720230142010 17/07/2023 hameed patel 1720003067WL009170 hameed patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 hameedpatel CENTRAL BANK OF INDIA(607115)
113 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24170720230142011 17/07/2023 yusuf patel 1720003067WL009170 yusuf patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 yusufpatel BANK OF BARODA(606985)
114 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24170720230142012 17/07/2023 satish patel 1720003067WL009170 satish patel 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694538 satishpatel IDFC BANK LIMITED(608117)
115 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24170720230141812 17/07/2023 suresh 1720003069WL009153 suresh 00152 HDFC0000887 1105 1105 Processed 21/07/2023 091694538 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
116 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24170720230142705 17/07/2023 Laxman Singh Solanki 1720003022WL009227 Laxman Singh Solanki 00152 HDFC0003693 1326 1326 Rejected 21/07/2023 091694538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24170720230142706 17/07/2023 Jitendra Chouhan 1720003022WL009227 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 21/07/2023 091694538 JitendraChouhan BANK OF BARODA(606985)
118 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24170720230142693 17/07/2023 Devendra Singh Solanki 1720003022WL009226 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 21/07/2023 091694538 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
119 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24170720230142610 17/07/2023 DILIP SINGH 1720003018WL009219 DILIP SINGH 00168 ICIC0000759 663 663 Processed 21/07/2023 091694538 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 663 663
120 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24170720230141818 17/07/2023 arvind chaudhri 1720003069WL009153 arvind chaudhri 00176 IDIB000D043 1105 1105 Processed 21/07/2023 091694538 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
121 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24170720230141807 17/07/2023 SACHIN 1720003069WL009153 SACHIN 00354 PUNB0115010 1105 1105 Processed 21/07/2023 091694538 SACHIN BANK OF INDIA(508505)
SubTotal 1105 1105
122 DEWAS MP-20-003-041-001/296-B
(RUPAKHEDI) 		1720003041NRG24150720230138305 17/07/2023 AASHA BAGWAN 1720003041WL008911 AASHA BAGWAN 00354 PUNB0150500 1326 1326 Processed 21/07/2023 091694538 AASHABAGWAN RATNAKAR BANK(607393)
123 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24170720230140894 17/07/2023 AKASH MALVIYA 1720003053WL009080 AKASH MALVIYA 00354 PUNB0150500 663 663 Processed 21/07/2023 091694538 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
124 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24170720230141799 17/07/2023 sodhra 1720003069WL009153 sodhra 00415 SBIN0000317 1105 1105 Processed 21/07/2023 091694538 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
125 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24170720230142625 17/07/2023 RUBINA DILSAD 1720003041WL009220 RUBINA DILSAD 00415 SBIN0003864 1326 1326 Processed 21/07/2023 091694538 RUBINADILSAD STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142366 17/07/2023 Uma 1720003060WL009194 Uma 00415 SBIN0003864 1547 1547 Processed 21/07/2023 091694538 Uma STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142368 17/07/2023 Komal 1720003060WL009194 Komal 00415 SBIN0003864 1547 1547 Processed 21/07/2023 091694538 Komal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
128 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24170720230142935 17/07/2023 ASHOK 1720003034WL009235 ASHOK 00415 SBIN0004541 1326 1326 Processed 21/07/2023 091694538 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24170720230142939 17/07/2023 NEHA GIRI 1720003034WL009235 NEHA GIRI 00415 SBIN0004541 1326 1326 Processed 21/07/2023 091694538 NEHAGIRI BANK OF MAHARASHTRA(607387)
130 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24170720230142951 17/07/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL009235 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 21/07/2023 091694538 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 3978 3978
131 DEWAS MP-20-003-052-002/359
(GUJARBAPCHYA) 		1720003052NRG24170720230142518 17/07/2023 NASREEN 1720003052WL009214 NASREEN 00415 SBIN0006998 1105 1105 Processed 21/07/2023 091694538 NASREEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24170720230142627 17/07/2023 SHABANABEE RAHISH SHAH 1720003041WL009220 SHABANABEE RAHISH SHAH 00415 SBIN0030007 1326 1326 Processed 21/07/2023 091694538 SHABANABEERAHISHSHAH STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24150720230138302 17/07/2023 SURESH BAGWAN 1720003041WL008911 SURESH BAGWAN 00415 SBIN0030007 1326 1326 Processed 21/07/2023 091694538 SURESHBAGWAN STATE BANK OF INDIA(508548)
134 DEWAS MP-20-003-041-001/296-B
(RUPAKHEDI) 		1720003041NRG24150720230138304 17/07/2023 DINESH KESHVRAM BAGWAN 1720003041WL008911 DINESH KESHVRAM BAGWAN 00415 SBIN0030007 442 442 Processed 21/07/2023 091694538 DINESHKESHVRAMBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-041-003/249
(RUPAKHEDI) 		1720003041NRG24170720230142628 17/07/2023 RANJIT SINGH MEWADA 1720003041WL009220 RANJIT SINGH MEWADA 00415 SBIN0030007 1326 1326 Processed 21/07/2023 091694538 RANJITSINGHMEWADA STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-041-003/249
(RUPAKHEDI) 		1720003041NRG24170720230142629 17/07/2023 SAVITRI BAI MEWADA 1720003041WL009220 SAVITRI BAI MEWADA 00415 SBIN0030007 1326 1326 Processed 21/07/2023 091694538 SAVITRIBAIMEWADA STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-052-002/356
(GUJARBAPCHYA) 		1720003052NRG24170720230142516 17/07/2023 ABRAR 1720003052WL009214 ABRAR 00415 SBIN0030007 1105 1105 Processed 21/07/2023 091694538 ABRAR STATE BANK OF INDIA(508548)
138 DEWAS MP-20-003-067-002/154
(NAPAKHEDI) 		1720003067NRG24170720230142220 17/07/2023 babulal 1720003067WL009178 babulal 00415 SBIN0030007 1326 1326 Processed 21/07/2023 091694538 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
139 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24170720230140878 17/07/2023 bhagwansingh 1720003055WL009079 bhagwansingh 00415 SBIN0030009 1326 1326 Processed 21/07/2023 091694538 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24170720230143034 17/07/2023 Priyanka 1720003075WL009239 Priyanka 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091694538 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003018NRG24170720230142604 17/07/2023 LIYAKAT SHEKH 1720003018WL009219 LIYAKAT SHEKH 00415 SBIN0030130 663 663 Processed 21/07/2023 091694538 LIYAKATSHEKH STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003018NRG24170720230142614 17/07/2023 BRHMANAND 1720003018WL009219 BRHMANAND 00415 SBIN0030130 663 663 Processed 21/07/2023 091694538 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003069NRG24170720230141816 17/07/2023 mamta bai 1720003069WL009153 mamta bai 00415 SBIN0030194 1105 1105 Processed 21/07/2023 091694538 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
144 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24170720230142226 17/07/2023 BHANDAREE 1720003067WL009178 BHANDAREE 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 BHANDAREE STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24170720230141795 17/07/2023 Nitin 1720003069WL009153 Nitin 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 Nitin STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24170720230141796 17/07/2023 Sarita 1720003069WL009153 Sarita 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 Sarita STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24170720230141798 17/07/2023 shanta 1720003069WL009153 shanta 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 shanta FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24170720230141801 17/07/2023 basanta bai 1720003069WL009153 basanta bai 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24170720230141800 17/07/2023 kantilal 1720003069WL009153 kantilal 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 kantilal HDFC BANK LTD(607152)
150 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24170720230141802 17/07/2023 KALA BAI 1720003069WL009153 KALA BAI 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 KALABAI FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24170720230141806 17/07/2023 pavitra 1720003069WL009153 pavitra 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 pavitra STATE BANK OF INDIA(508548)
152 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24170720230141808 17/07/2023 sunita 1720003069WL009153 sunita 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 sunita FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24170720230141811 17/07/2023 papitabai 1720003069WL009153 papitabai 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 papitabai STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24170720230141810 17/07/2023 santosh 1720003069WL009153 santosh 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 santosh NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24170720230141813 17/07/2023 Subham 1720003069WL009153 Subham 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 Subham UNION BANK OF INDIA(508500)
156 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24170720230141825 17/07/2023 omprakash dhakad 1720003069WL009153 omprakash dhakad 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24170720230141832 17/07/2023 soram 1720003069WL009153 soram 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 soram FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24170720230141833 17/07/2023 munni 1720003069WL009153 munni 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 munni FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24170720230141834 17/07/2023 sunil 1720003069WL009153 sunil 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 sunil STATE BANK OF INDIA(508548)
160 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24170720230141836 17/07/2023 kamalsingh 1720003069WL009153 kamalsingh 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 kamalsingh HDFC BANK LTD(607152)
161 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24170720230141838 17/07/2023 sumanbai 1720003069WL009153 sumanbai 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 sumanbai FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24170720230141841 17/07/2023 antarbai 1720003069WL009153 antarbai 00415 SBIN0030239 1105 1105 Rejected 21/07/2023 091694538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24170720230141839 17/07/2023 rakesh 1720003069WL009153 rakesh 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 rakesh STATE BANK OF INDIA(508548)
164 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003069NRG24170720230141840 17/07/2023 sanjabai 1720003069WL009153 sanjabai 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 sanjabai STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24170720230142989 17/07/2023 nikita 1720003075WL009239 nikita 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 nikita NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24170720230142988 17/07/2023 rahul 1720003075WL009239 rahul 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rahul STATE BANK OF INDIA(508548)
167 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24170720230142990 17/07/2023 Mahesh 1720003075WL009239 Mahesh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Mahesh STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24170720230142991 17/07/2023 Seema 1720003075WL009239 Seema 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Seema STATE BANK OF INDIA(508548)
169 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24170720230142993 17/07/2023 rahul 1720003075WL009239 rahul 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24170720230142995 17/07/2023 balibai 1720003075WL009239 balibai 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 balibai STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24170720230142997 17/07/2023 sanjay 1720003075WL009239 sanjay 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24170720230142998 17/07/2023 sonali bhati 1720003075WL009239 sonali bhati 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 sonalibhati INDUSIND BANK(607189)
173 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24170720230142999 17/07/2023 kamal 1720003075WL009239 kamal 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 kamal STATE BANK OF INDIA(508548)
174 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24170720230143000 17/07/2023 popsingh 1720003075WL009239 popsingh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 popsingh STATE BANK OF INDIA(508548)
175 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24170720230143002 17/07/2023 Pravin 1720003075WL009239 Pravin 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Pravin STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24170720230143001 17/07/2023 ramsingh 1720003075WL009239 ramsingh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
177 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24170720230143003 17/07/2023 kailash 1720003075WL009239 kailash 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 kailash STATE BANK OF INDIA(508548)
178 DEWAS MP-20-003-075-001/1953
(BAROTHA) 		1720003075NRG24170720230143005 17/07/2023 govind nagar 1720003075WL009239 govind nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 govindnagar BANK OF INDIA(508505)
179 DEWAS MP-20-003-075-001/1953
(BAROTHA) 		1720003075NRG24170720230143004 17/07/2023 sunitabai 1720003075WL009239 sunitabai 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24170720230143007 17/07/2023 Bharti 1720003075WL009239 Bharti 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Bharti STATE BANK OF INDIA(508548)
181 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24170720230143008 17/07/2023 nirmal singh 1720003075WL009239 nirmal singh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 nirmalsingh STATE BANK OF INDIA(508548)
182 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24170720230143009 17/07/2023 sagar thakur 1720003075WL009239 sagar thakur 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 sagarthakur STATE BANK OF INDIA(508548)
183 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24170720230143010 17/07/2023 mangalsingh 1720003075WL009239 mangalsingh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 mangalsingh STATE BANK OF INDIA(508548)
184 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24170720230143011 17/07/2023 mirabai 1720003075WL009239 mirabai 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 mirabai STATE BANK OF INDIA(508548)
185 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24170720230143012 17/07/2023 dharmendra nagar 1720003075WL009239 dharmendra nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 dharmendranagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
186 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24170720230143013 17/07/2023 priti 1720003075WL009239 priti 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 priti STATE BANK OF INDIA(508548)
187 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24170720230143016 17/07/2023 pradeep nagar 1720003075WL009239 pradeep nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 pradeepnagar STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24170720230143017 17/07/2023 raksha nagar 1720003075WL009239 raksha nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rakshanagar INDUSIND BANK(607189)
189 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24170720230143018 17/07/2023 gulab 1720003075WL009239 gulab 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24170720230143020 17/07/2023 Mukesh 1720003075WL009239 Mukesh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24170720230143024 17/07/2023 anita 1720003075WL009239 anita 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 anita STATE BANK OF INDIA(508548)
192 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24170720230143025 17/07/2023 deepak 1720003075WL009239 deepak 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 deepak STATE BANK OF INDIA(508548)
193 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24170720230143026 17/07/2023 kapil 1720003075WL009239 kapil 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 kapil NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-075-001/452
(BAROTHA) 		1720003075NRG24170720230143027 17/07/2023 Santosh 1720003075WL009239 Santosh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Santosh STATE BANK OF INDIA(508548)
195 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24170720230143030 17/07/2023 Sabila 1720003075WL009239 Sabila 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Sabila STATE BANK OF INDIA(508548)
196 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24170720230143031 17/07/2023 apsara 1720003075WL009239 apsara 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 apsara STATE BANK OF INDIA(508548)
197 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24170720230143032 17/07/2023 Ashish 1720003075WL009239 Ashish 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Ashish STATE BANK OF INDIA(508548)
198 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24170720230143033 17/07/2023 Sourabh 1720003075WL009239 Sourabh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Sourabh NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24170720230143035 17/07/2023 pinkesh 1720003075WL009239 pinkesh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 pinkesh STATE BANK OF INDIA(508548)
200 DEWAS MP-20-003-075-001/620-A
(BAROTHA) 		1720003075NRG24170720230143036 17/07/2023 gopal 1720003075WL009239 gopal 00415 SBIN0030239 1105 1105 Processed 21/07/2023 091694538 gopal FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-075-001/625
(BAROTHA) 		1720003075NRG24170720230143037 17/07/2023 shivam rathore 1720003075WL009239 shivam rathore 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 shivamrathore STATE BANK OF INDIA(508548)
202 DEWAS MP-20-003-075-001/730-A
(BAROTHA) 		1720003075NRG24170720230143040 17/07/2023 dilip 1720003075WL009239 dilip 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 dilip STATE BANK OF INDIA(508548)
203 DEWAS MP-20-003-075-001/736
(BAROTHA) 		1720003075NRG24170720230143041 17/07/2023 dilip 1720003075WL009239 dilip 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 dilip NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-075-001/736
(BAROTHA) 		1720003075NRG24170720230143042 17/07/2023 shubham 1720003075WL009239 shubham 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 shubham STATE BANK OF INDIA(508548)
205 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24170720230143043 17/07/2023 rahul 1720003075WL009239 rahul 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rahul STATE BANK OF INDIA(508548)
206 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24170720230143044 17/07/2023 ravi 1720003075WL009239 ravi 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 ravi STATE BANK OF INDIA(508548)
207 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24170720230143045 17/07/2023 deepak nagar 1720003075WL009239 deepak nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 deepaknagar STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24170720230143046 17/07/2023 mahendra 1720003075WL009239 mahendra 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 mahendra STATE BANK OF INDIA(508548)
209 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24170720230143047 17/07/2023 Jitendra 1720003075WL009239 Jitendra 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24170720230143052 17/07/2023 dharmendra 1720003075WL009239 dharmendra 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 dharmendra STATE BANK OF INDIA(508548)
211 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24170720230143054 17/07/2023 bhagvan singh 1720003075WL009239 bhagvan singh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24170720230143056 17/07/2023 rekha 1720003075WL009239 rekha 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rekha STATE BANK OF INDIA(508548)
213 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24170720230143055 17/07/2023 rupesh nagar 1720003075WL009239 rupesh nagar 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rupeshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24170720230143053 17/07/2023 shankar singh 1720003075WL009239 shankar singh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24170720230143057 17/07/2023 kantabai 1720003075WL009239 kantabai 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 kantabai STATE BANK OF INDIA(508548)
216 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24170720230143058 17/07/2023 pankaj 1720003075WL009239 pankaj 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 pankaj BANK OF INDIA(508505)
217 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24170720230143060 17/07/2023 baskanya 1720003075WL009239 baskanya 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24170720230143061 17/07/2023 kalyan 1720003075WL009239 kalyan 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24170720230143063 17/07/2023 rahul 1720003075WL009239 rahul 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rahul NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24170720230143066 17/07/2023 rakesh 1720003075WL009239 rakesh 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 rakesh BANK OF INDIA(508505)
221 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24170720230143065 17/07/2023 sharda 1720003075WL009239 sharda 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 sharda STATE BANK OF INDIA(508548)
222 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24170720230143069 17/07/2023 buddhram 1720003075WL009239 buddhram 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 buddhram STATE BANK OF INDIA(508548)
223 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24170720230143072 17/07/2023 ratan 1720003075WL009239 ratan 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 ratan STATE BANK OF INDIA(508548)
224 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24170720230143074 17/07/2023 Imran 1720003075WL009239 Imran 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Imran STATE BANK OF INDIA(508548)
225 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24170720230143075 17/07/2023 Sabir khan 1720003075WL009239 Sabir khan 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Sabirkhan STATE BANK OF INDIA(508548)
226 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24170720230143076 17/07/2023 Sona bee 1720003075WL009239 Sona bee 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 Sonabee INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24170720230143077 17/07/2023 babu khan 1720003075WL009239 babu khan 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 babukhan STATE BANK OF INDIA(508548)
228 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24170720230143078 17/07/2023 salika bee 1720003075WL009239 salika bee 00415 SBIN0030239 1326 1326 Processed 21/07/2023 091694538 salikabee STATE BANK OF INDIA(508548)
SubTotal 108069 108069
229 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24170720230141815 17/07/2023 manju 1720003069WL009153 manju 00415 SBIN0030511 1105 1105 Processed 21/07/2023 091694538 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
230 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142369 17/07/2023 manoj 1720003060WL009194 manoj 00462 UCBA0002800 1547 1547 Processed 21/07/2023 091694538 manoj UCO BANK(607066)
SubTotal 1547 1547
231 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24170720230142305 17/07/2023 Sonu Sisodiya 1720003023WL009184 Sonu Sisodiya 00468 UBIN0537357 221 221 Rejected 21/07/2023 091694538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
232 DEWAS MP-20-003-018-003/213
(BIJEPUR) 		1720003018NRG24170720230142608 17/07/2023 RAHUL DIVANIYA 1720003018WL009219 RAHUL DIVANIYA 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 RAHULDIVANIYA BANK OF MAHARASHTRA(607387)
233 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003018NRG24170720230142616 17/07/2023 RAMESHWAR 1720003018WL009219 RAMESHWAR 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 RAMESHWAR UNION BANK OF INDIA(508500)
234 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003018NRG24170720230142618 17/07/2023 VIJAY DIWANIYA 1720003018WL009219 VIJAY DIWANIYA 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
235 DEWAS MP-20-003-018-003/266
(BIJEPUR) 		1720003018NRG24170720230142619 17/07/2023 SANDIP VERMA 1720003018WL009219 SANDIP VERMA 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 SANDIPVERMA UNION BANK OF INDIA(508500)
236 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24170720230142620 17/07/2023 ASHOK 1720003018WL009219 ASHOK 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 ASHOK UNION BANK OF INDIA(508500)
237 DEWAS MP-20-003-018-003/77
(BIJEPUR) 		1720003018NRG24170720230142622 17/07/2023 SHOBHA RAM 1720003018WL009219 SHOBHA RAM 00468 UBIN0569810 663 663 Processed 21/07/2023 091694538 SHOBHARAM UNION BANK OF INDIA(508500)
238 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24170720230142685 17/07/2023 BABLU KUNWAR 1720003022WL009226 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 BABLUKUNWAR UNION BANK OF INDIA(508500)
239 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24170720230142686 17/07/2023 HARPAL SINGH 1720003022WL009226 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 HARPALSINGH UNION BANK OF INDIA(508500)
240 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24170720230142709 17/07/2023 rakesh 1720003022WL009228 rakesh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 rakesh UNION BANK OF INDIA(508500)
241 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24170720230142701 17/07/2023 SHISHUPAL SINGH 1720003022WL009227 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 SHISHUPALSINGH UNION BANK OF INDIA(508500)
242 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24170720230142702 17/07/2023 MAHENDRA PAL SINGH 1720003022WL009227 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
243 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24170720230142687 17/07/2023 SHER SINGH 1720003022WL009226 SHER SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24170720230142688 17/07/2023 DARBAR SINGH 1720003022WL009226 DARBAR SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24170720230142703 17/07/2023 krishnpal singh 1720003022WL009227 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 krishnpalsingh UNION BANK OF INDIA(508500)
246 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24170720230142704 17/07/2023 Balu singh 1720003022WL009227 Balu singh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 Balusingh UNION BANK OF INDIA(508500)
247 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24170720230142707 17/07/2023 KALU NARAYAN 1720003022WL009227 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 KALUNARAYAN UNION BANK OF INDIA(508500)
248 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003022NRG24170720230142711 17/07/2023 mahesh 1720003022WL009228 mahesh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 mahesh UNION BANK OF INDIA(508500)
249 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24170720230142689 17/07/2023 Lakhan 1720003022WL009226 Lakhan 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 Lakhan UNION BANK OF INDIA(508500)
250 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24170720230142690 17/07/2023 BALLU SINGH 1720003022WL009226 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 BALLUSINGH UNION BANK OF INDIA(508500)
251 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24170720230142692 17/07/2023 MADHAV 1720003022WL009226 MADHAV 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 MADHAV UNION BANK OF INDIA(508500)
252 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24170720230142694 17/07/2023 dharmendra singh 1720003022WL009226 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 dharmendrasingh UNION BANK OF INDIA(508500)
253 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24170720230142695 17/07/2023 ISHVAR 1720003022WL009226 ISHVAR 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 ISHVAR UNION BANK OF INDIA(508500)
254 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24170720230142699 17/07/2023 rajendra singh 1720003022WL009226 rajendra singh 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 rajendrasingh UNION BANK OF INDIA(508500)
255 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24170720230142933 17/07/2023 DOULAT GIRI ANAND GIRI 1720003034WL009235 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
256 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24170720230142936 17/07/2023 RAJU BAI 1720003034WL009235 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 RAJUBAI UNION BANK OF INDIA(508500)
257 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24170720230142947 17/07/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL009235 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
258 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24170720230142950 17/07/2023 SUNITA GIRI SANDIP GIRI 1720003034WL009235 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
259 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24170720230142953 17/07/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL009235 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
260 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24170720230142955 17/07/2023 Mahendra singh panwar 1720003034WL009235 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 Mahendrasinghpanwar HDFC BANK LTD(607152)
261 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24170720230142958 17/07/2023 GABBUCHAND 1720003034WL009235 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 21/07/2023 091694538 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 35802 35802
262 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142365 17/07/2023 kamal patel 1720003060WL009194 kamal patel 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 kamalpatel UNION BANK OF INDIA(508500)
263 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142373 17/07/2023 Arjun Patel 1720003060WL009194 Arjun Patel 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 ArjunPatel UNION BANK OF INDIA(508500)
264 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142374 17/07/2023 Manju 1720003060WL009194 Manju 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 Manju UNION BANK OF INDIA(508500)
265 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142375 17/07/2023 Dinesh 1720003060WL009194 Dinesh 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 Dinesh UNION BANK OF INDIA(508500)
266 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142377 17/07/2023 Babita 1720003060WL009194 Babita 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 Babita BANK OF INDIA(508505)
267 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142378 17/07/2023 Ravi Patel 1720003060WL009194 Ravi Patel 00468 UBIN0576638 1547 1547 Processed 21/07/2023 091694538 RaviPatel UNION BANK OF INDIA(508500)
SubTotal 9282 9282
268 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24170720230142306 17/07/2023 PRADYUMN SOLANKI 1720003023WL009184 PRADYUMN SOLANKI 00468 UBIN0912093 221 221 Processed 21/07/2023 091694538 PRADYUMNSOLANKI CANARA BANK(508532)
269 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24170720230142309 17/07/2023 GANESH BHATIYA 1720003023WL009184 GANESH BHATIYA 00468 UBIN0912093 221 221 Processed 21/07/2023 091694538 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
270 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24170720230141809 17/07/2023 kusumbai 1720003069WL009153 kusumbai 00601 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694538 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
271 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24170720230141828 17/07/2023 babita bai varma 1720003069WL009153 babita bai varma 00666 IDFB0041241 1105 1105 Processed 21/07/2023 091694538 babitabaivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
272 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24170720230143088 17/07/2023 Sunil Chouhan 1720003017WL009242 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
273 DEWAS MP-20-003-018-003/189
(BIJEPUR) 		1720003018NRG24170720230142606 17/07/2023 SHANKAR SINGH 1720003018WL009219 SHANKAR SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24170720230142607 17/07/2023 JITENDRA SINGH 1720003018WL009219 JITENDRA SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24170720230142611 17/07/2023 NARENDRA SINGH DABI 1720003018WL009219 NARENDRA SINGH DABI 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 NARENDRASINGHDABI FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-018-003/231-A
(BIJEPUR) 		1720003018NRG24170720230142612 17/07/2023 VIDHYA KUNVER DABI 1720003018WL009219 VIDHYA KUNVER DABI 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 VIDHYAKUNVERDABI FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003018NRG24170720230142613 17/07/2023 Devendra Patel 1720003018WL009219 Devendra Patel 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 DevendraPatel FINO PAYMENTS BANK LTD(608001)
278 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24170720230142615 17/07/2023 RAJPAL SINGH 1720003018WL009219 RAJPAL SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
279 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24170720230142621 17/07/2023 BHAWAR SINGH 1720003018WL009219 BHAWAR SINGH 00688 FINO0001001 663 663 Processed 21/07/2023 091694538 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
280 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24170720230141715 17/07/2023 Bablu Malviya 1720003037WL009138 Bablu Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 BabluMalviya FINO PAYMENTS BANK LTD(608001)
281 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24170720230141714 17/07/2023 Mya Bai Malviya 1720003037WL009138 Mya Bai Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
282 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24170720230141716 17/07/2023 Jitendra Malviya 1720003037WL009138 Jitendra Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24170720230141718 17/07/2023 Geeta Bai Malviya 1720003037WL009138 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
284 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24170720230141719 17/07/2023 Mamta Bai Parmar 1720003037WL009138 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
285 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24170720230141722 17/07/2023 Dharmendra Malviya 1720003037WL009138 Dharmendra Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
286 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24170720230141723 17/07/2023 Kala Bai Malviya 1720003037WL009138 Kala Bai Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24170720230141725 17/07/2023 Asha Bai Malviya 1720003037WL009138 Asha Bai Malviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 AshaBaiMalviya FINO PAYMENTS BANK LTD(608001)
288 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24170720230140812 17/07/2023 Kailash Patel 1720003055WL009079 Kailash Patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 KailashPatel FINO PAYMENTS BANK LTD(608001)
289 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140822 17/07/2023 rekha verma 1720003055WL009079 rekha verma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 rekhaverma FINO PAYMENTS BANK LTD(608001)
290 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24170720230140824 17/07/2023 Ghanshyam Kamdar 1720003055WL009079 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140825 17/07/2023 harish patel 1720003055WL009079 harish patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 harishpatel FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140829 17/07/2023 shree ram yadav 1720003055WL009079 shree ram yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 shreeramyadav FINO PAYMENTS BANK LTD(608001)
293 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24170720230140830 17/07/2023 manisha yadav 1720003055WL009079 manisha yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 manishayadav FINO PAYMENTS BANK LTD(608001)
294 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140831 17/07/2023 vakil patel 1720003055WL009079 vakil patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 vakilpatel FINO PAYMENTS BANK LTD(608001)
295 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140832 17/07/2023 kapil 1720003055WL009079 kapil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 kapil FINO PAYMENTS BANK LTD(608001)
296 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140833 17/07/2023 nilesh kamdar 1720003055WL009079 nilesh kamdar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 nileshkamdar FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140834 17/07/2023 tejkaran 1720003055WL009079 tejkaran 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 tejkaran FINO PAYMENTS BANK LTD(608001)
298 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140835 17/07/2023 balram 1720003055WL009079 balram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 balram FINO PAYMENTS BANK LTD(608001)
299 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24170720230140840 17/07/2023 tarabai 1720003055WL009079 tarabai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 tarabai FINO PAYMENTS BANK LTD(608001)
300 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140845 17/07/2023 hema 1720003055WL009079 hema 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 hema FINO PAYMENTS BANK LTD(608001)
301 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140846 17/07/2023 chetana 1720003055WL009079 chetana 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 chetana FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140848 17/07/2023 sonam 1720003055WL009079 sonam 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 sonam FINO PAYMENTS BANK LTD(608001)
303 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24170720230140849 17/07/2023 chandrakanta 1720003055WL009079 chandrakanta 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 chandrakanta FINO PAYMENTS BANK LTD(608001)
304 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140853 17/07/2023 tannubai 1720003055WL009079 tannubai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 tannubai FINO PAYMENTS BANK LTD(608001)
305 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140855 17/07/2023 suganbai 1720003055WL009079 suganbai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 suganbai FINO PAYMENTS BANK LTD(608001)
306 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140858 17/07/2023 manoramabai 1720003055WL009079 manoramabai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 manoramabai FINO PAYMENTS BANK LTD(608001)
307 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24170720230140860 17/07/2023 archnabai 1720003055WL009079 archnabai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 archnabai FINO PAYMENTS BANK LTD(608001)
308 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24170720230140861 17/07/2023 priyanka patel 1720003055WL009079 priyanka patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 priyankapatel FINO PAYMENTS BANK LTD(608001)
309 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24170720230140863 17/07/2023 Ashok Bhati 1720003055WL009079 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 AshokBhati FINO PAYMENTS BANK LTD(608001)
310 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24170720230140864 17/07/2023 Babulal Yadav 1720003055WL009079 Babulal Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 BabulalYadav FINO PAYMENTS BANK LTD(608001)
311 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24170720230140865 17/07/2023 Jitendra Baghela 1720003055WL009079 Jitendra Baghela 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
312 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24170720230140868 17/07/2023 Kusum Nayak 1720003055WL009079 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 KusumNayak FINO PAYMENTS BANK LTD(608001)
313 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24170720230140870 17/07/2023 purshpa 1720003055WL009079 purshpa 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 purshpa FINO PAYMENTS BANK LTD(608001)
314 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140873 17/07/2023 rani 1720003055WL009079 rani 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 rani FINO PAYMENTS BANK LTD(608001)
315 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140874 17/07/2023 rani mandloi 1720003055WL009079 rani mandloi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 ranimandloi FINO PAYMENTS BANK LTD(608001)
316 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24170720230140875 17/07/2023 gunvanta 1720003055WL009079 gunvanta 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 gunvanta FINO PAYMENTS BANK LTD(608001)
317 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24170720230140877 17/07/2023 Popsingh Shindhe 1720003055WL009079 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
318 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24170720230141792 17/07/2023 gayarta 1720003069WL009153 gayarta 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 gayarta FINO PAYMENTS BANK LTD(608001)
319 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24170720230141794 17/07/2023 hemkuvar 1720003069WL009153 hemkuvar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 hemkuvar FINO PAYMENTS BANK LTD(608001)
320 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24170720230141797 17/07/2023 antimwala sharma 1720003069WL009153 antimwala sharma 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 antimwalasharma FINO PAYMENTS BANK LTD(608001)
321 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24170720230141803 17/07/2023 teena 1720003069WL009153 teena 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 teena FINO PAYMENTS BANK LTD(608001)
322 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24170720230141817 17/07/2023 Anshueeya 1720003069WL009153 Anshueeya 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 Anshueeya FINO PAYMENTS BANK LTD(608001)
323 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24170720230141820 17/07/2023 mamata bai 1720003069WL009153 mamata bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 mamatabai FINO PAYMENTS BANK LTD(608001)
324 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24170720230141821 17/07/2023 kavita bai 1720003069WL009153 kavita bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 kavitabai FINO PAYMENTS BANK LTD(608001)
325 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24170720230141824 17/07/2023 dhapu bai varma 1720003069WL009153 dhapu bai varma 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
326 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24170720230141829 17/07/2023 ravina solanki 1720003069WL009153 ravina solanki 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 ravinasolanki FINO PAYMENTS BANK LTD(608001)
327 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24170720230141830 17/07/2023 bhagvanta 1720003069WL009153 bhagvanta 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 bhagvanta FINO PAYMENTS BANK LTD(608001)
328 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24170720230141831 17/07/2023 Kala Bai Verma 1720003069WL009153 Kala Bai Verma 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694538 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
329 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24170720230142994 17/07/2023 mukesh 1720003075WL009239 mukesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694538 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
330 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24170720230141717 17/07/2023 Lalita Bai Prajapat 1720003037WL009138 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694538 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
331 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24170720230141720 17/07/2023 GAYTREE 1720003037WL009138 GAYTREE 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694538 GAYTREE FINO PAYMENTS BANK LTD(608001)
332 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24170720230140887 17/07/2023 rohit yadav 1720003053WL009080 rohit yadav 00688 FINO0001446 663 663 Processed 21/07/2023 091694538 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24170720230140811 17/07/2023 Tufan Yadav 1720003055WL009079 Tufan Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
334 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24170720230140813 17/07/2023 Kishor Patel 1720003055WL009079 Kishor Patel 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 KishorPatel FINO PAYMENTS BANK LTD(608001)
335 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24170720230140814 17/07/2023 Dhiraj Yadav 1720003055WL009079 Dhiraj Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 DhirajYadav FINO PAYMENTS BANK LTD(608001)
336 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24170720230140815 17/07/2023 Kunvarji Yadav 1720003055WL009079 Kunvarji Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
337 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24170720230140816 17/07/2023 Sachin Patel 1720003055WL009079 Sachin Patel 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 SachinPatel FINO PAYMENTS BANK LTD(608001)
338 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24170720230140817 17/07/2023 Ray Singh 1720003055WL009079 Ray Singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 RaySingh FINO PAYMENTS BANK LTD(608001)
339 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24170720230140818 17/07/2023 Sanjay Mandloi 1720003055WL009079 Sanjay Mandloi 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
340 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24170720230140819 17/07/2023 Neelesh Mandloi 1720003055WL009079 Neelesh Mandloi 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
341 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24170720230140820 17/07/2023 Sardar Singh Yadav 1720003055WL009079 Sardar Singh Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
342 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24170720230140821 17/07/2023 Dinesh Patel 1720003055WL009079 Dinesh Patel 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 DineshPatel BANK OF INDIA(508505)
343 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24170720230140823 17/07/2023 Rambharose Kamdar 1720003055WL009079 Rambharose Kamdar 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
344 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24170720230140826 17/07/2023 Meharban 1720003055WL009079 Meharban 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694538 Meharban FINO PAYMENTS BANK LTD(608001)
345 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24170720230140827 17/07/2023 Kanhaiyalal Yadav 1720003055WL009079 Kanhaiyalal Yadav 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
346 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24170720230140838 17/07/2023 Rajesh Thakur 1720003055WL009079 Rajesh Thakur 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 RajeshThakur BANK OF INDIA(508505)
347 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24170720230140839 17/07/2023 Madan Patel 1720003055WL009079 Madan Patel 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 MadanPatel FINO PAYMENTS BANK LTD(608001)
348 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24170720230140843 17/07/2023 Hari Singh 1720003055WL009079 Hari Singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 HariSingh FINO PAYMENTS BANK LTD(608001)
349 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24170720230140854 17/07/2023 Nirbhay Singh 1720003055WL009079 Nirbhay Singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
350 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24170720230140856 17/07/2023 Vishnu Mandloi 1720003055WL009079 Vishnu Mandloi 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
351 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24170720230140857 17/07/2023 Bharat Singh Chouhan 1720003055WL009079 Bharat Singh Chouhan 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
352 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24170720230140859 17/07/2023 Rahul Kamdar 1720003055WL009079 Rahul Kamdar 00688 FINO0001446 884 884 Processed 21/07/2023 091694538 RahulKamdar FINO PAYMENTS BANK LTD(608001)
353 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24170720230140862 17/07/2023 Jitendra Mandloi 1720003055WL009079 Jitendra Mandloi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694538 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
354 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24170720230140872 17/07/2023 sharda bai 1720003055WL009079 sharda bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694538 shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
355 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24170720230142626 17/07/2023 RAHISH SHAH 1720003041WL009220 RAHISH SHAH 00690 ESFB0014010 1326 1326 Processed 21/07/2023 091694538 RAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
356 DEWAS MP-20-003-048-001/438-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141324 17/07/2023 Ritesh Patel 1720003048WL009114 Ritesh Patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 RiteshPatel BANK OF INDIA(508505)
357 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141326 17/07/2023 Bhojraj patel 1720003048WL009114 Bhojraj patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 Bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141328 17/07/2023 Mahesh Patel 1720003048WL009114 Mahesh Patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141329 17/07/2023 Maniu patel 1720003048WL009114 Maniu patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 Maniupatel INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141330 17/07/2023 Rambhau patel 1720003048WL009114 Rambhau patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141332 17/07/2023 Rani Patel 1720003048WL009114 Rani Patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141331 17/07/2023 Shanta patel 1720003048WL009114 Shanta patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 Shantapatel INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141337 17/07/2023 RANCHHOD PATEL 1720003048WL009114 RANCHHOD PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 RANCHHODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141336 17/07/2023 SHEELA PATEL 1720003048WL009114 SHEELA PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 SHEELAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141335 17/07/2023 SHEKHAR PATEL 1720003048WL009114 SHEKHAR PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEWAS MP-20-003-048-001/447-A
(SUNWANIMAHANKAL) 		1720003048NRG24170720230141338 17/07/2023 RANI PATEL 1720003048WL009114 RANI PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694538 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24170720230142363 17/07/2023 Chetna 1720003060WL009194 Chetna 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694538 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142370 17/07/2023 reena 1720003060WL009194 reena 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694538 reena INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24170720230142372 17/07/2023 savita 1720003060WL009194 savita 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694538 savita INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24170720230142376 17/07/2023 Neema 1720003060WL009194 Neema 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694538 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
371 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24170720230142696 17/07/2023 MEMBARSINGH 1720003022WL009226 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 21/07/2023 091694538 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24170720230142429 17/07/2023 NASIR KHAN 1720003052WL009214 NASIR KHAN 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
373 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24170720230142433 17/07/2023 KAILASH 1720003052WL009214 KAILASH 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 KAILASH BANK OF INDIA(508505)
374 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142434 17/07/2023 Raju Bai 1720003052WL009214 Raju Bai 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
375 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24170720230142439 17/07/2023 DHAPUBAI 1720003052WL009214 DHAPUBAI 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24170720230142441 17/07/2023 VIMLABAI 1720003052WL009214 VIMLABAI 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
377 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG24170720230142459 17/07/2023 ANITA 1720003052WL009214 ANITA 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 ANITA NARMADA JHABUA GRAMIN BANK(508515)
378 DEWAS MP-20-003-052-001/348
(GUJARBAPCHYA) 		1720003052NRG24170720230142466 17/07/2023 GULAFSA BI 1720003052WL009214 GULAFSA BI 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 GULAFSABI STATE BANK OF INDIA(508548)
379 DEWAS MP-20-003-052-001/349
(GUJARBAPCHYA) 		1720003052NRG24170720230142467 17/07/2023 AAMANABAI 1720003052WL009214 AAMANABAI 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 AAMANABAI RATNAKAR BANK(607393)
380 DEWAS MP-20-003-052-001/350
(GUJARBAPCHYA) 		1720003052NRG24170720230142468 17/07/2023 ARBINA BI 1720003052WL009214 ARBINA BI 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 ARBINABI NARMADA JHABUA GRAMIN BANK(508515)
381 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24170720230142482 17/07/2023 Jankilal 1720003052WL009214 Jankilal 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
382 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142484 17/07/2023 Rkha bai 1720003052WL009214 Rkha bai 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
383 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142485 17/07/2023 Khusi bai 1720003052WL009214 Khusi bai 00697 BKID0MG0101 1105 1105 Processed 21/07/2023 091694538 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
384 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24170720230142944 17/07/2023 SHARDA GOKUL GOSWAMI 1720003034WL009235 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1326 1326 Processed 21/07/2023 091694538 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
385 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24170720230142948 17/07/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL009235 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 21/07/2023 091694538 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
386 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24170720230141711 17/07/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL009138 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 1105 1105 Processed 21/07/2023 091694538 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
387 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24170720230141713 17/07/2023 bhagawanta bai 1720003037WL009138 bhagawanta bai 00697 BKID0MG0102 1105 1105 Processed 21/07/2023 091694538 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
388 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24170720230141712 17/07/2023 HARLAL 1720003037WL009138 HARLAL 00697 BKID0MG0102 1105 1105 Processed 21/07/2023 091694538 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
389 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24170720230141724 17/07/2023 SURESH JAIRAM MALVIYA 1720003037WL009138 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1105 1105 Processed 21/07/2023 091694538 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
390 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003018NRG24170720230142603 17/07/2023 GAFFAR KHA 1720003018WL009219 GAFFAR KHA 00697 BKID0MG0103 663 663 Processed 21/07/2023 091694538 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
391 DEWAS MP-20-003-018-003/215-A
(BIJEPUR) 		1720003018NRG24170720230142609 17/07/2023 RITESH 1720003018WL009219 RITESH 00697 BKID0MG0103 663 663 Processed 21/07/2023 091694538 RITESH NARMADA JHABUA GRAMIN BANK(508515)
392 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003018NRG24170720230142617 17/07/2023 HARIDAS 1720003018WL009219 HARIDAS 00697 BKID0MG0103 663 663 Processed 21/07/2023 091694538 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
393 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24170720230142698 17/07/2023 LOKENDRA SINGH 1720003022WL009226 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24150720230138309 17/07/2023 KAMLA BAI CHOUDHARY 1720003041WL008911 KAMLA BAI CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 KAMLABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
395 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24170720230142631 17/07/2023 BHURI BAI MEWADA 1720003041WL009220 BHURI BAI MEWADA 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 BHURIBAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
396 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24170720230142630 17/07/2023 DILIP 1720003041WL009220 DILIP 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 DILIP NARMADA JHABUA GRAMIN BANK(508515)
397 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003041NRG24170720230142632 17/07/2023 RAJU BAI 1720003041WL009220 RAJU BAI 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
398 DEWAS MP-20-003-041-004/17
(RUPAKHEDI) 		1720003041NRG24170720230142633 17/07/2023 NARMDA BAI PAWAR 1720003041WL009220 NARMDA BAI PAWAR 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 NARMDABAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
399 DEWAS MP-20-003-041-004/34-A
(RUPAKHEDI) 		1720003041NRG24170720230142635 17/07/2023 REENA 1720003041WL009220 REENA 00697 BKID0MG0104 1326 1326 Processed 21/07/2023 091694538 REENA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
400 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24170720230141793 17/07/2023 radheshyam 1720003069WL009153 radheshyam 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
401 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24170720230141805 17/07/2023 parvati bai 1720003069WL009153 parvati bai 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
402 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24170720230141804 17/07/2023 rajkumar 1720003069WL009153 rajkumar 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
403 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24170720230141819 17/07/2023 bhawna chaudhri 1720003069WL009153 bhawna chaudhri 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
404 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24170720230141822 17/07/2023 aarti bai 1720003069WL009153 aarti bai 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 aartibai BANK OF INDIA(508505)
405 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24170720230141826 17/07/2023 savita bai 1720003069WL009153 savita bai 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 savitabai NARMADA JHABUA GRAMIN BANK(508515)
406 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24170720230141837 17/07/2023 ganga 1720003069WL009153 ganga 00697 BKID0MG0105 1105 1105 Processed 21/07/2023 091694538 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
407 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24170720230143006 17/07/2023 dharmendra 1720003075WL009239 dharmendra 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
408 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24170720230143015 17/07/2023 kiran nagar 1720003075WL009239 kiran nagar 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
409 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24170720230143014 17/07/2023 mukesh kumar 1720003075WL009239 mukesh kumar 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
410 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24170720230143019 17/07/2023 mamta 1720003075WL009239 mamta 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 mamta NARMADA JHABUA GRAMIN BANK(508515)
411 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24170720230143022 17/07/2023 Sakuntla 1720003075WL009239 Sakuntla 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 Sakuntla STATE BANK OF INDIA(508548)
412 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24170720230143021 17/07/2023 vishnu 1720003075WL009239 vishnu 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
413 DEWAS MP-20-003-075-001/452
(BAROTHA) 		1720003075NRG24170720230143028 17/07/2023 Pavitra 1720003075WL009239 Pavitra 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
414 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24170720230143038 17/07/2023 rajendra 1720003075WL009239 rajendra 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 rajendra NARMADA JHABUA GRAMIN BANK(508515)
415 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24170720230143039 17/07/2023 rajubai 1720003075WL009239 rajubai 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 rajubai NARMADA JHABUA GRAMIN BANK(508515)
416 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24170720230143049 17/07/2023 madan 1720003075WL009239 madan 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
417 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24170720230143051 17/07/2023 rajkumar 1720003075WL009239 rajkumar 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
418 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24170720230143050 17/07/2023 reshambai 1720003075WL009239 reshambai 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 reshambai RATNAKAR BANK(607393)
419 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24170720230143062 17/07/2023 kamla 1720003075WL009239 kamla 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 kamla NARMADA JHABUA GRAMIN BANK(508515)
420 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24170720230143068 17/07/2023 rinku 1720003075WL009239 rinku 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 rinku FINCARE SMALL FINANCE BANK LTD(608304)
421 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24170720230143070 17/07/2023 sayri 1720003075WL009239 sayri 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 sayri NARMADA JHABUA GRAMIN BANK(508515)
422 DEWAS MP-20-003-075-003/26
(BAROTHA) 		1720003075NRG24170720230143071 17/07/2023 Jalam 1720003075WL009239 Jalam 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 Jalam NARMADA JHABUA GRAMIN BANK(508515)
423 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24170720230143073 17/07/2023 rekha 1720003075WL009239 rekha 00697 BKID0MG0105 1326 1326 Processed 21/07/2023 091694538 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
424 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24170720230142430 17/07/2023 UDYSING 1720003052WL009214 UDYSING 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
425 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24170720230142432 17/07/2023 Suresh 1720003052WL009214 Suresh 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Suresh BANK OF INDIA(508505)
426 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24170720230142436 17/07/2023 Abdul rashid 1720003052WL009214 Abdul rashid 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
427 DEWAS MP-20-003-052-001/160
(GUJARBAPCHYA) 		1720003052NRG24170720230142437 17/07/2023 JAKIR KHAN 1720003052WL009214 JAKIR KHAN 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 JAKIRKHAN BANK OF INDIA(508505)
428 DEWAS MP-20-003-052-001/171
(GUJARBAPCHYA) 		1720003052NRG24170720230142438 17/07/2023 RAMCHANDAR 1720003052WL009214 RAMCHANDAR 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 RAMCHANDAR BANK OF INDIA(508505)
429 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24170720230142444 17/07/2023 VATUL BEE 1720003052WL009214 VATUL BEE 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
430 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24170720230142447 17/07/2023 RAMKUVAR BAI 1720003052WL009214 RAMKUVAR BAI 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
431 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003052NRG24170720230142451 17/07/2023 Arshad 1720003052WL009214 Arshad 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Arshad NARMADA JHABUA GRAMIN BANK(508515)
432 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24170720230142455 17/07/2023 JYOTI 1720003052WL009214 JYOTI 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 JYOTI STATE BANK OF INDIA(508548)
433 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24170720230142457 17/07/2023 SHITAL 1720003052WL009214 SHITAL 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 SHITAL STATE BANK OF INDIA(508548)
434 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24170720230142462 17/07/2023 BHAGWAN SINGH 1720003052WL009214 BHAGWAN SINGH 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DEWAS MP-20-003-052-001/346
(GUJARBAPCHYA) 		1720003052NRG24170720230142464 17/07/2023 AJJIJ KHAN 1720003052WL009214 AJJIJ KHAN 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 AJJIJKHAN BANK OF INDIA(508505)
436 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24170720230142471 17/07/2023 Murari 1720003052WL009214 Murari 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Murari NARMADA JHABUA GRAMIN BANK(508515)
437 DEWAS MP-20-003-052-001/360
(GUJARBAPCHYA) 		1720003052NRG24170720230142472 17/07/2023 kamil khan 1720003052WL009214 kamil khan 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 kamilkhan BANK OF BARODA(606985)
438 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24170720230142475 17/07/2023 DEVBAI 1720003052WL009214 DEVBAI 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
439 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24170720230142480 17/07/2023 KAMRUNNISHA 1720003052WL009214 KAMRUNNISHA 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
440 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24170720230142481 17/07/2023 JAGDISH 1720003052WL009214 JAGDISH 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 JAGDISH BANK OF INDIA(508505)
441 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24170720230142487 17/07/2023 Akila bi 1720003052WL009214 Akila bi 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
442 DEWAS MP-20-003-052-001/85
(GUJARBAPCHYA) 		1720003052NRG24170720230142488 17/07/2023 OKARSING 1720003052WL009214 OKARSING 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 OKARSING NARMADA JHABUA GRAMIN BANK(508515)
443 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24170720230142489 17/07/2023 BABULAL 1720003052WL009214 BABULAL 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
444 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24170720230142490 17/07/2023 Sokat bi 1720003052WL009214 Sokat bi 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
445 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003052NRG24170720230142492 17/07/2023 AJIJ PATEL 1720003052WL009214 AJIJ PATEL 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
446 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003052NRG24170720230142493 17/07/2023 ASHIP 1720003052WL009214 ASHIP 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
447 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24170720230142497 17/07/2023 mubarik 1720003052WL009214 mubarik 00697 BKID0MG0108 1105 1105 Processed 21/07/2023 091694538 mubarik NARMADA JHABUA GRAMIN BANK(508515)
448 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24170720230140879 17/07/2023 rikabai 1720003053WL009080 rikabai 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 rikabai NARMADA JHABUA GRAMIN BANK(508515)
449 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24170720230140880 17/07/2023 Babu 1720003053WL009080 Babu 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 Babu NARMADA JHABUA GRAMIN BANK(508515)
450 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24170720230140881 17/07/2023 SUNITABAI 1720003053WL009080 SUNITABAI 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
451 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24170720230140883 17/07/2023 HEMKALA 1720003053WL009080 HEMKALA 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
452 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24170720230140884 17/07/2023 Kelashibai 1720003053WL009080 Kelashibai 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
453 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24170720230140885 17/07/2023 Manish Yadav 1720003053WL009080 Manish Yadav 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 ManishYadav BANK OF BARODA(606985)
454 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24170720230140886 17/07/2023 bharat 1720003053WL009080 bharat 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 bharat NARMADA JHABUA GRAMIN BANK(508515)
455 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24170720230140889 17/07/2023 Sardar Singh 1720003053WL009080 Sardar Singh 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
456 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24170720230140890 17/07/2023 kapil 1720003053WL009080 kapil 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 kapil NARMADA JHABUA GRAMIN BANK(508515)
457 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24170720230140891 17/07/2023 Rekha Bai 1720003053WL009080 Rekha Bai 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
458 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24170720230140892 17/07/2023 ARJUNSINGH 1720003053WL009080 ARJUNSINGH 00697 BKID0MG0108 663 663 Processed 21/07/2023 091694538 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24170720230140809 17/07/2023 RAJIV VISHNUPRASAD 1720003055WL009079 RAJIV VISHNUPRASAD 00697 BKID0MG0108 884 884 Processed 21/07/2023 091694538 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
460 DEWAS MP-20-003-055-001/104
(AWALYA PIPALYA) 		1720003055NRG24170720230140810 17/07/2023 SATYNARAYAN 1720003055WL009079 SATYNARAYAN 00697 BKID0MG0108 884 884 Processed 21/07/2023 091694538 SATYNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
461 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24170720230140844 17/07/2023 nadkishore 1720003055WL009079 nadkishore 00697 BKID0MG0108 884 884 Processed 21/07/2023 091694538 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
462 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24170720230140876 17/07/2023 soram bai 1720003055WL009079 soram bai 00697 BKID0MG0108 1326 1326 Processed 21/07/2023 091694538 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
463 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24170720230143085 17/07/2023 RAMESH CHANDRA JAGNATH 1720003017WL009242 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 21/07/2023 091694538 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
464 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24170720230143087 17/07/2023 Rachna Sisodiya 1720003017WL009242 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 21/07/2023 091694538 RachnaSisodiya BANK OF INDIA(508505)
465 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24170720230142302 17/07/2023 Radhabai 1720003023WL009184 Radhabai 00697 BKID0MG0111 221 221 Processed 21/07/2023 091694538 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
466 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24170720230142934 17/07/2023 KRISHNA GIRI GOSWAMI 1720003034WL009235 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
467 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24170720230142952 17/07/2023 CHANDA DEV GIR 1720003034WL009235 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
468 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24170720230140882 17/07/2023 munnalal 1720003053WL009080 munnalal 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091694538 munnalal BANK OF BARODA(606985)
469 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24170720230140893 17/07/2023 ravindra 1720003053WL009080 ravindra 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091694538 ravindra NARMADA JHABUA GRAMIN BANK(508515)
470 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24170720230140896 17/07/2023 maheshyadav 1720003053WL009080 maheshyadav 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091694538 maheshyadav UNION BANK OF INDIA(508500)
471 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24170720230140866 17/07/2023 TEJSINGH MOHANSINGH 1720003055WL009079 TEJSINGH MOHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 TEJSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24170720230141823 17/07/2023 hemraj 1720003069WL009153 hemraj 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091694538 hemraj NARMADA JHABUA GRAMIN BANK(508515)
473 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24170720230142992 17/07/2023 Pushpa Bai 1720003075WL009239 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
474 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24170720230143059 17/07/2023 devkaran 1720003075WL009239 devkaran 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694538 devkaran STATE BANK OF INDIA(508548)
SubTotal 9724 9724
475 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24170720230142624 17/07/2023 DILSHAD SHAH 1720003041WL009220 DILSHAD SHAH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694538 DILSHADSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 555611 555611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170723APB_FTO_173903 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11492
2 DEWAS MP1720003_170723APB_FTO_173903 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
3 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008822 boi kishpra 5423
4 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008822 KSHIPRA 7412
5 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008900 DEWAS 3536
6 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008902 VIJAYGANJMANDI 17238
8 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008917 KARNAWAD 1326
9 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0008925 KUMARIA RAO 1105
10 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0009121 KAYTHA 2652
11 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0009137 NARWAR 2652
12 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0009145 KHATAMBA 36465
13 DEWAS MP1720003_170723APB_FTO_173903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
14 DEWAS MP1720003_170723APB_FTO_173903 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 11934
15 DEWAS MP1720003_170723APB_FTO_173903 Canara Bank CNRB0002716 DEWAS 2652
16 DEWAS MP1720003_170723APB_FTO_173903 Canara Bank CNRB0005832 KSHIPRA 3978
17 DEWAS MP1720003_170723APB_FTO_173903 Central Bank Of India CBIN0282162 SIROLIA 9282
18 DEWAS MP1720003_170723APB_FTO_173903 HDFC bank HDFC0000887 DEWAS 13260
19 DEWAS MP1720003_170723APB_FTO_173903 HDFC bank HDFC0003693 HDFC BANK LTD 3978
20 DEWAS MP1720003_170723APB_FTO_173903 ICICI BANK ICIC0000759 DEWAS 663
21 DEWAS MP1720003_170723APB_FTO_173903 Indian Bank IDIB000D043 DEWAS 1105
22 DEWAS MP1720003_170723APB_FTO_173903 Punjab National Bank PUNB0115010 Dewas 1105
23 DEWAS MP1720003_170723APB_FTO_173903 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1989
24 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0000317 ASTHA 1105
25 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0003864 DEWAS 4420
26 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0004541 NARWAR 3978
27 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0006998 MAKSI NAGAR 1105
28 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 8177
29 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030009 BHAURASA 1326
30 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030025 KAMPEL 1326
31 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030130 BNP DEWAS 1326
32 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030194 KANASIA 1105
33 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030239 BAROTHA 108069
34 DEWAS MP1720003_170723APB_FTO_173903 State Bank of India SBIN0030511 TONK KHURD 1105
35 DEWAS MP1720003_170723APB_FTO_173903 UCO Bank UCBA0002800 NIPANIYA 1547
36 DEWAS MP1720003_170723APB_FTO_173903 Union Bank of India UBIN0537357 DEWAS 221
37 DEWAS MP1720003_170723APB_FTO_173903 Union Bank of India UBIN0569810 TIGARIA SANCHA 35802
38 DEWAS MP1720003_170723APB_FTO_173903 Union Bank of India UBIN0576638 KSHIPRA BRANCH 7735
39 DEWAS MP1720003_170723APB_FTO_173903 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1547
40 DEWAS MP1720003_170723APB_FTO_173903 Union Bank of India UBIN0912093 Dewas 442
41 DEWAS MP1720003_170723APB_FTO_173903 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1105
42 DEWAS MP1720003_170723APB_FTO_173903 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
43 DEWAS MP1720003_170723APB_FTO_173903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67847
44 DEWAS MP1720003_170723APB_FTO_173903 Fino Payments Bank Ltd FINO0001446 MP RO 23647
45 DEWAS MP1720003_170723APB_FTO_173903 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
46 DEWAS MP1720003_170723APB_FTO_173903 India Post Payments Bank IPOS0000001 Dewas 20774
47 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 14586
48 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7072
49 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1989
50 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 9282
51 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 30277
52 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 37791
53 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2873
54 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3757
55 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3315
56 DEWAS MP1720003_170723APB_FTO_173903 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652
57 DEWAS MP1720003_170723APB_FTO_173903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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