Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200723APB_FTO_177630
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-20-003-050-001/520
(BALODA) 		1720003000NRG24190720230147526 20/07/2023 Jyoti Patel 1720003WL009568 Jyoti Patel 00032 UTIB0004517 1105 1105 Processed 28/07/2023 209355960 JyotiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24190720230147522 20/07/2023 Sachin Patel 1720003WL009568 Sachin Patel 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209355960 SachinPatel BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24190720230147524 20/07/2023 Suman 1720003WL009568 Suman 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209355960 Suman BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24190720230147525 20/07/2023 Teena 1720003WL009568 Teena 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 209355960 Teena BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149388 20/07/2023 Aarti 1720003051WL009686 Aarti 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 Aarti BANK OF BARODA(606985)
6 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149391 20/07/2023 RAJESH SURWANSHI 1720003051WL009686 RAJESH SURWANSHI 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 209355960 RAJESHSURWANSHI FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24180720230144121 20/07/2023 Anita Warma 1720003064WL009302 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 AnitaWarma BANK OF BARODA(606985)
8 DEWAS MP-20-003-065-001/101
(BHANGARH) 		1720003065NRG24190720230146136 20/07/2023 SHUBHAM CHOUDHRY 1720003065WL009459 SHUBHAM CHOUDHRY 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 SHUBHAMCHOUDHRY STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24190720230146139 20/07/2023 ARUN 1720003065WL009459 ARUN 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 ARUN CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24190720230146142 20/07/2023 NAVEEN PATEL 1720003065WL009459 NAVEEN PATEL 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 209355960 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24190720230146144 20/07/2023 ISHWAR CHOUDHARY 1720003065WL009459 ISHWAR CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 ISHWARCHOUDHARY BANK OF BARODA(606985)
12 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24190720230146145 20/07/2023 SUNITA BAI CHOUDHARY 1720003065WL009459 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 29/07/2023 209355960 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24190720230146148 20/07/2023 SHIVANI CHOUDHARY 1720003065WL009459 SHIVANI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 SHIVANICHOUDHARY BANK OF BARODA(606985)
14 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24190720230146150 20/07/2023 UMESH PATEL 1720003065WL009459 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 UMESHPATEL BANK OF BARODA(606985)
15 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24190720230146151 20/07/2023 NEHA PATEL 1720003065WL009459 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 NEHAPATEL BANK OF BARODA(606985)
16 DEWAS MP-20-003-065-001/53
(BHANGARH) 		1720003065NRG24190720230146152 20/07/2023 RAJESH 1720003065WL009459 RAJESH 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209355960 RAJESH BANK OF BARODA(606985)
SubTotal 19227 19227
17 DEWAS MP-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24180720230145733 20/07/2023 Omprakash sunel 1720003009WL009432 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 28/07/2023 209355960 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003000NRG24200720230149560 20/07/2023 GULLU ISMILE 1720003WL009712 GULLU ISMILE 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 GULLUISMILE BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003000NRG24200720230149561 20/07/2023 JAKIR 1720003WL009712 JAKIR 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 JAKIR BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003000NRG24200720230149562 20/07/2023 Sharif suleman 1720003WL009712 Sharif suleman 00048 BKID0008822 884 884 Processed 29/07/2023 209355960 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24200720230149563 20/07/2023 RAFIQ PATEL 1720003WL009712 RAFIQ PATEL 00048 BKID0008822 884 884 Processed 29/07/2023 209355960 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24200720230149564 20/07/2023 ehmadnoor 1720003WL009712 ehmadnoor 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 ehmadnoor BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003000NRG24200720230149565 20/07/2023 kudrat 1720003WL009712 kudrat 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 kudrat BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24200720230149566 20/07/2023 Hakim 1720003WL009712 Hakim 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 Hakim BANK OF INDIA(508505)
25 DEWAS MP-20-003-045-001/146
(GADASHPIPALIYA) 		1720003000NRG24200720230149567 20/07/2023 RAM SINGH 1720003WL009712 RAM SINGH 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 RAMSINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-045-001/151
(GADASHPIPALIYA) 		1720003000NRG24200720230149569 20/07/2023 Maksood 1720003WL009712 Maksood 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 Maksood BANK OF INDIA(508505)
27 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24200720230149570 20/07/2023 KAILASH PANNALAL 1720003WL009712 KAILASH PANNALAL 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 KAILASHPANNALAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003000NRG24200720230149571 20/07/2023 makbul rustam 1720003WL009712 makbul rustam 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 makbulrustam BANK OF INDIA(508505)
29 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003000NRG24200720230149573 20/07/2023 GAFFAR ABBAS 1720003WL009712 GAFFAR ABBAS 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 GAFFARABBAS BANK OF INDIA(508505)
30 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003000NRG24200720230149574 20/07/2023 DILAWAR ABBAS 1720003WL009712 DILAWAR ABBAS 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 DILAWARABBAS BANK OF INDIA(508505)
31 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003000NRG24200720230149575 20/07/2023 JEEVAN 1720003WL009712 JEEVAN 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 JEEVAN PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-045-001/76
(GADASHPIPALIYA) 		1720003000NRG24200720230149576 20/07/2023 SHARIF 1720003WL009712 SHARIF 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 SHARIF BANK OF INDIA(508505)
33 DEWAS MP-20-003-045-003/117
(GADASHPIPALIYA) 		1720003000NRG24200720230149577 20/07/2023 PIRUSIGH 1720003WL009712 PIRUSIGH 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 PIRUSIGH BANK OF INDIA(508505)
34 DEWAS MP-20-003-045-003/120
(GADASHPIPALIYA) 		1720003000NRG24200720230149578 20/07/2023 mukesh 1720003WL009712 mukesh 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 mukesh BANK OF INDIA(508505)
35 DEWAS MP-20-003-045-003/129
(GADASHPIPALIYA) 		1720003000NRG24200720230149579 20/07/2023 rajaram 1720003WL009712 rajaram 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 rajaram BANK OF INDIA(508505)
36 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003000NRG24200720230149580 20/07/2023 Sharda bai parmar 1720003WL009712 Sharda bai parmar 00048 BKID0008822 884 884 Processed 29/07/2023 209355960 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-045-003/149-A
(GADASHPIPALIYA) 		1720003000NRG24200720230149581 20/07/2023 Said 1720003WL009712 Said 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 Said BANK OF INDIA(508505)
38 DEWAS MP-20-003-045-003/195
(GADASHPIPALIYA) 		1720003000NRG24200720230149582 20/07/2023 Kailash 1720003WL009712 Kailash 00048 BKID0008822 884 884 Rejected 28/07/2023 209355960 Aadhaar Number not Mapped to Account Number
39 DEWAS MP-20-003-045-003/218
(GADASHPIPALIYA) 		1720003000NRG24200720230149583 20/07/2023 Pappu 1720003WL009712 Pappu 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 Pappu BANK OF INDIA(508505)
40 DEWAS MP-20-003-045-003/227
(GADASHPIPALIYA) 		1720003000NRG24200720230149585 20/07/2023 Manmtu khan 1720003WL009712 Manmtu khan 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 Manmtukhan NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003000NRG24200720230149587 20/07/2023 BHAYYUSHA CHHOTUSHA 1720003WL009712 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
42 DEWAS MP-20-003-045-003/99
(GADASHPIPALIYA) 		1720003000NRG24200720230149588 20/07/2023 SANTOSH SUKHRAM 1720003WL009712 SANTOSH SUKHRAM 00048 BKID0008822 884 884 Processed 28/07/2023 209355960 SANTOSHSUKHRAM BANK OF INDIA(508505)
43 DEWAS MP-20-003-048-001/389-A
(SUNWANIMAHANKAL) 		1720003048NRG24200720230148167 20/07/2023 SHANTIBAI MALVIYA 1720003048WL009612 SHANTIBAI MALVIYA 00048 BKID0008822 1326 1326 Processed 28/07/2023 209355960 SHANTIBAIMALVIYA UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24180720230145088 20/07/2023 RAHUL SO VISHNU 1720003059WL009388 RAHUL SO VISHNU 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 RAHULSOVISHNU BANK OF INDIA(508505)
45 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24180720230145089 20/07/2023 Ashok 1720003059WL009388 Ashok 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 Ashok BANK OF INDIA(508505)
46 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24180720230145091 20/07/2023 Ratanlal damar 1720003059WL009388 Ratanlal damar 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 Ratanlaldamar BANK OF INDIA(508505)
47 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24180720230145092 20/07/2023 Jitendra jamsingh 1720003059WL009388 Jitendra jamsingh 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 Jitendrajamsingh BANK OF INDIA(508505)
48 DEWAS MP-20-003-059-001/195
(KUMARIYA) 		1720003059NRG24180720230145093 20/07/2023 SHYAMU BAI JHALA 1720003059WL009388 SHYAMU BAI JHALA 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 SHYAMUBAIJHALA BANK OF INDIA(508505)
49 DEWAS MP-20-003-059-001/196
(KUMARIYA) 		1720003059NRG24180720230145094 20/07/2023 SHANTA BAI JHALA 1720003059WL009388 SHANTA BAI JHALA 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 SHANTABAIJHALA BANK OF INDIA(508505)
50 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24180720230145098 20/07/2023 VIJAY 1720003059WL009388 VIJAY 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 VIJAY CANARA BANK(508532)
51 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24180720230145100 20/07/2023 ASHARAM 1720003059WL009388 ASHARAM 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 ASHARAM BANK OF INDIA(508505)
52 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24180720230145101 20/07/2023 VIMLA 1720003059WL009388 VIMLA 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 VIMLA BANK OF INDIA(508505)
53 DEWAS MP-20-003-059-003/74-A
(KUMARIYA) 		1720003059NRG24180720230145102 20/07/2023 maya 1720003059WL009388 maya 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 maya BANK OF INDIA(508505)
54 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24180720230145103 20/07/2023 satyanarayan 1720003059WL009388 satyanarayan 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 satyanarayan BANK OF INDIA(508505)
55 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24180720230145104 20/07/2023 lakhan 1720003059WL009388 lakhan 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 lakhan BANK OF INDIA(508505)
56 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24180720230145108 20/07/2023 ADITYA SO INDAR PATEL 1720003059WL009388 ADITYA SO INDAR PATEL 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 ADITYASOINDARPATEL BANK OF INDIA(508505)
57 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24180720230145107 20/07/2023 HARSH SO JIVAN 1720003059WL009388 HARSH SO JIVAN 00048 BKID0008822 1105 1105 Processed 28/07/2023 209355960 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 38896 38896
58 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24190720230147523 20/07/2023 PREM GANGULY 1720003WL009568 PREM GANGULY 00048 BKID0008900 1105 1105 Processed 28/07/2023 209355960 PREMGANGULY BANK OF INDIA(508505)
59 DEWAS MP-20-003-051-001/260
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149380 20/07/2023 RAVI 1720003051WL009686 RAVI 00048 BKID0008900 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
60 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24180720230144954 20/07/2023 SUMITRABAI 1720003027WL009373 SUMITRABAI 00048 BKID0008901 442 442 Processed 28/07/2023 209355960 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24200720230149572 20/07/2023 Kadir patel 1720003WL009712 Kadir patel 00048 BKID0008901 884 884 Processed 28/07/2023 209355960 Kadirpatel BANK OF INDIA(508505)
62 DEWAS MP-20-003-045-003/221
(GADASHPIPALIYA) 		1720003000NRG24200720230149584 20/07/2023 Amjad hakim patel 1720003WL009712 Amjad hakim patel 00048 BKID0008901 884 884 Processed 28/07/2023 209355960 Amjadhakimpatel IDBI BANK(607095)
63 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24180720230144108 20/07/2023 KAKSHMI NARAYAN VERMA 1720003064WL009302 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 28/07/2023 209355960 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
64 DEWAS MP-20-003-064-001/46
(GURADIYA BHIL) 		1720003064NRG24180720230144127 20/07/2023 Sapna 1720003064WL009302 Sapna 00048 BKID0008901 1326 1326 Processed 28/07/2023 209355960 Sapna BANK OF INDIA(508505)
65 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24200720230149549 20/07/2023 Dinesh Rameshwar patel 1720003073WL009711 Dinesh Rameshwar patel 00048 BKID0008901 1326 1326 Processed 29/07/2023 209355960 DineshRameshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
66 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24200720230149285 20/07/2023 ANIL 1720003001WL009684 ANIL 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 ANIL BANK OF INDIA(508505)
67 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24200720230149283 20/07/2023 ANIL 1720003001WL009684 ANIL 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 ANIL BANK OF INDIA(508505)
68 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24200720230149282 20/07/2023 SITARAM 1720003001WL009684 SITARAM 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SITARAM BANK OF INDIA(508505)
69 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24200720230149284 20/07/2023 SITARAM 1720003001WL009684 SITARAM 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 SITARAM BANK OF INDIA(508505)
70 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24200720230149289 20/07/2023 RAMESHCHANDRA 1720003001WL009684 RAMESHCHANDRA 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 RAMESHCHANDRA BANK OF INDIA(508505)
71 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24200720230149288 20/07/2023 RAMESHCHANDRA 1720003001WL009684 RAMESHCHANDRA 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 RAMESHCHANDRA BANK OF INDIA(508505)
72 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24200720230149290 20/07/2023 CHANDER BAI 1720003001WL009684 CHANDER BAI 00048 BKID0008902 1547 1547 Processed 29/07/2023 209355960 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24200720230149292 20/07/2023 CHANDER BAI 1720003001WL009684 CHANDER BAI 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24200720230149291 20/07/2023 RICHA KARADA 1720003001WL009684 RICHA KARADA 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 RICHAKARADA BANK OF INDIA(508505)
75 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24200720230149293 20/07/2023 RICHA KARADA 1720003001WL009684 RICHA KARADA 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 RICHAKARADA BANK OF INDIA(508505)
76 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24200720230149297 20/07/2023 BABULAL 1720003001WL009684 BABULAL 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24200720230149296 20/07/2023 BABULAL 1720003001WL009684 BABULAL 00048 BKID0008902 1547 1547 Processed 29/07/2023 209355960 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24200720230149306 20/07/2023 SHRIRAM 1720003001WL009684 SHRIRAM 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 SHRIRAM BANK OF INDIA(508505)
79 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24200720230149305 20/07/2023 SHRIRAM 1720003001WL009684 SHRIRAM 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SHRIRAM BANK OF INDIA(508505)
80 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24200720230149310 20/07/2023 GOVIND KUMAWAT 1720003001WL009684 GOVIND KUMAWAT 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24200720230149309 20/07/2023 GOVIND KUMAWAT 1720003001WL009684 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24200720230149312 20/07/2023 Hokam singh 1720003001WL009684 Hokam singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24200720230149311 20/07/2023 Hokam singh 1720003001WL009684 Hokam singh 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-001-003/332
(MUNDAHEDA) 		1720003001NRG24200720230149314 20/07/2023 Lokendra kumawat 1720003001WL009684 Lokendra kumawat 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 Lokendrakumawat BANK OF INDIA(508505)
85 DEWAS MP-20-003-001-003/332
(MUNDAHEDA) 		1720003001NRG24200720230149313 20/07/2023 Lokendra kumawat 1720003001WL009684 Lokendra kumawat 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Lokendrakumawat BANK OF INDIA(508505)
86 DEWAS MP-20-003-001-003/333
(MUNDAHEDA) 		1720003001NRG24200720230149315 20/07/2023 Manish kumawat 1720003001WL009684 Manish kumawat 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 Manishkumawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24200720230149319 20/07/2023 Ravi kumawat 1720003001WL009684 Ravi kumawat 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Ravikumawat BANK OF BARODA(606985)
88 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24200720230149318 20/07/2023 Ravi kumawat 1720003001WL009684 Ravi kumawat 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 Ravikumawat BANK OF BARODA(606985)
89 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24200720230149323 20/07/2023 DHARMENDRA KUMAWAT 1720003001WL009684 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
90 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24200720230149322 20/07/2023 DHARMENDRA KUMAWAT 1720003001WL009684 DHARMENDRA KUMAWAT 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
91 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24200720230149325 20/07/2023 MOD SINGH 1720003001WL009684 MOD SINGH 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 MODSINGH BANK OF INDIA(508505)
92 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24200720230149324 20/07/2023 MOD SINGH 1720003001WL009684 MOD SINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 MODSINGH BANK OF INDIA(508505)
93 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24200720230149327 20/07/2023 Laxminarayan 1720003001WL009684 Laxminarayan 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Laxminarayan BANK OF INDIA(508505)
94 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24200720230149326 20/07/2023 Laxminarayan 1720003001WL009684 Laxminarayan 00048 BKID0008902 1547 1547 Processed 28/07/2023 209355960 Laxminarayan BANK OF INDIA(508505)
95 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24200720230149328 20/07/2023 Mukesh 1720003001WL009684 Mukesh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Mukesh BANK OF INDIA(508505)
96 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003005NRG24190720230146531 20/07/2023 FIRROJ 1720003005WL009495 FIRROJ 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 FIRROJ BANK OF INDIA(508505)
97 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003005NRG24190720230146532 20/07/2023 GULABHUSEN 1720003005WL009495 GULABHUSEN 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 GULABHUSEN BANK OF INDIA(508505)
98 DEWAS MP-20-003-005-001/126
(PANTHMUNDLA) 		1720003005NRG24190720230146533 20/07/2023 VAKIL 1720003005WL009495 VAKIL 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 VAKIL BANK OF INDIA(508505)
99 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24190720230146534 20/07/2023 IRSHAD 1720003005WL009495 IRSHAD 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 IRSHAD BANK OF INDIA(508505)
100 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003005NRG24190720230146535 20/07/2023 najir 1720003005WL009495 najir 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 najir BANK OF INDIA(508505)
101 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003005NRG24190720230146536 20/07/2023 vinod 1720003005WL009495 vinod 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 vinod AU SMALL FINANCE BANK LTD(608088)
102 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24190720230146538 20/07/2023 esuf 1720003005WL009495 esuf 00048 BKID0008902 1105 1105 Processed 29/07/2023 209355960 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003005NRG24190720230146539 20/07/2023 VAHID 1720003005WL009495 VAHID 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 VAHID BANK OF INDIA(508505)
104 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003005NRG24190720230146540 20/07/2023 MAKSUD 1720003005WL009495 MAKSUD 00048 BKID0008902 1105 1105 Processed 28/07/2023 209355960 MAKSUD BANK OF INDIA(508505)
105 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24180720230145447 20/07/2023 BHADARSINGH 1720003WL009411 BHADARSINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 BHADARSINGH BANK OF INDIA(508505)
106 DEWAS MP-20-003-006-001/12
(BHAISUNI) 		1720003000NRG24180720230145448 20/07/2023 rekha 1720003WL009411 rekha 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 rekha BANK OF INDIA(508505)
107 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24180720230145449 20/07/2023 PRABHULAL BHERULAL 1720003WL009411 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 PRABHULALBHERULAL BANK OF INDIA(508505)
108 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24180720230145450 20/07/2023 bhanwar lal 1720003WL009411 bhanwar lal 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 bhanwarlal BANK OF INDIA(508505)
109 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24180720230145451 20/07/2023 manoj 1720003WL009411 manoj 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 manoj BANK OF INDIA(508505)
110 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24180720230145452 20/07/2023 sangita 1720003WL009411 sangita 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 sangita BANK OF INDIA(508505)
111 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24180720230145453 20/07/2023 HIRALAL 1720003WL009411 HIRALAL 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24180720230145455 20/07/2023 sona 1720003WL009411 sona 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 sona BANK OF INDIA(508505)
113 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24180720230145454 20/07/2023 sonu 1720003WL009411 sonu 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-006-001/711
(BHAISUNI) 		1720003000NRG24180720230145456 20/07/2023 BALARAM 1720003WL009411 BALARAM 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24180720230145457 20/07/2023 ANANDILAL 1720003WL009411 ANANDILAL 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 ANANDILAL BANK OF INDIA(508505)
116 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24180720230145462 20/07/2023 DURGESH 1720003WL009411 DURGESH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 DURGESH BANK OF INDIA(508505)
117 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24180720230145461 20/07/2023 HUKUMCHAND LAXMINARAYAN 1720003WL009411 HUKUMCHAND LAXMINARAYAN 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 HUKUMCHANDLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24180720230144036 20/07/2023 mohanlal 1720003007WL009300 mohanlal 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 mohanlal BANK OF INDIA(508505)
119 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24180720230144038 20/07/2023 Pawan Varma 1720003007WL009300 Pawan Varma 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 PawanVarma BANK OF INDIA(508505)
120 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24180720230144039 20/07/2023 JASODABAI 1720003007WL009300 JASODABAI 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 JASODABAI BANK OF INDIA(508505)
121 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24180720230144040 20/07/2023 bharat singh 1720003007WL009300 bharat singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24180720230144042 20/07/2023 vishnuprasad 1720003007WL009300 vishnuprasad 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24180720230144048 20/07/2023 dhan singh 1720003007WL009300 dhan singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 dhansingh BANK OF INDIA(508505)
124 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24180720230144051 20/07/2023 priti patidar 1720003007WL009300 priti patidar 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 pritipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24180720230144053 20/07/2023 Nandani 1720003007WL009300 Nandani 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Nandani BANK OF BARODA(606985)
126 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24180720230144058 20/07/2023 SHYAMU 1720003007WL009300 SHYAMU 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SHYAMU BANK OF INDIA(508505)
127 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24180720230144060 20/07/2023 LAXMI 1720003007WL009300 LAXMI 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 LAXMI BANK OF INDIA(508505)
128 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24180720230144063 20/07/2023 Ritesh Radheshyam 1720003007WL009300 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 RiteshRadheshyam BANK OF INDIA(508505)
129 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24180720230144065 20/07/2023 Parusottam Patidar 1720003007WL009300 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 ParusottamPatidar BANK OF INDIA(508505)
130 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24180720230144069 20/07/2023 kailash bai 1720003007WL009300 kailash bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 kailashbai BANK OF INDIA(508505)
131 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24180720230144073 20/07/2023 sangeeta bai 1720003007WL009300 sangeeta bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 sangeetabai BANK OF INDIA(508505)
132 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24180720230144072 20/07/2023 shivnarayan 1720003007WL009300 shivnarayan 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24180720230144076 20/07/2023 Laxmi bae 1720003007WL009300 Laxmi bae 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
134 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24180720230145687 20/07/2023 Prakash bai 1720003009WL009432 Prakash bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Prakashbai BANK OF INDIA(508505)
135 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24180720230145690 20/07/2023 LALKUVAR 1720003009WL009432 LALKUVAR 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 LALKUVAR BANK OF INDIA(508505)
136 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24180720230145689 20/07/2023 RAMCHARAN 1720003009WL009432 RAMCHARAN 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 RAMCHARAN CENTRAL BANK OF INDIA(607115)
137 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24180720230145691 20/07/2023 LAKHAN 1720003009WL009432 LAKHAN 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 LAKHAN BANK OF INDIA(508505)
138 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24180720230145692 20/07/2023 Lal singh 1720003009WL009432 Lal singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Lalsingh BANK OF INDIA(508505)
139 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24180720230145694 20/07/2023 RAJESH 1720003009WL009432 RAJESH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 RAJESH BANK OF INDIA(508505)
140 DEWAS MP-20-003-009-001/7
(RAMGARH JANGLI) 		1720003009NRG24180720230145696 20/07/2023 DAYARAM 1720003009WL009432 DAYARAM 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 DAYARAM BANK OF INDIA(508505)
141 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24180720230145697 20/07/2023 Badrilal 1720003009WL009432 Badrilal 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Badrilal BANK OF INDIA(508505)
142 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24180720230145698 20/07/2023 Ishwar 1720003009WL009432 Ishwar 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Ishwar BANK OF INDIA(508505)
143 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24180720230145699 20/07/2023 Santosh bai 1720003009WL009432 Santosh bai 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Santoshbai BANK OF INDIA(508505)
144 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24180720230145700 20/07/2023 komalbai 1720003009WL009432 komalbai 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 komalbai BANK OF INDIA(508505)
145 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24180720230145701 20/07/2023 sitaram 1720003009WL009432 sitaram 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 sitaram BANK OF INDIA(508505)
146 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24180720230145702 20/07/2023 devkaran 1720003009WL009432 devkaran 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 devkaran BANK OF INDIA(508505)
147 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24180720230145703 20/07/2023 hindusingh 1720003009WL009432 hindusingh 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-009-002/27
(RAMGARH JANGLI) 		1720003009NRG24180720230145704 20/07/2023 NARAYAN 1720003009WL009432 NARAYAN 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24180720230145705 20/07/2023 KAMAL HINDU 1720003009WL009432 KAMAL HINDU 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 KAMALHINDU BANK OF INDIA(508505)
150 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24180720230145706 20/07/2023 sangita 1720003009WL009432 sangita 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 sangita BANK OF INDIA(508505)
151 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24180720230145708 20/07/2023 MUKESH 1720003009WL009432 MUKESH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 MUKESH BANK OF INDIA(508505)
152 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24180720230145709 20/07/2023 babulal 1720003009WL009432 babulal 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24180720230145710 20/07/2023 SHANTABAI 1720003009WL009432 SHANTABAI 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SHANTABAI BANK OF INDIA(508505)
154 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24180720230145711 20/07/2023 tejubai 1720003009WL009432 tejubai 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24180720230145713 20/07/2023 durga 1720003009WL009432 durga 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 durga INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24180720230145712 20/07/2023 ishvar 1720003009WL009432 ishvar 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 ishvar BANK OF INDIA(508505)
157 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24180720230145714 20/07/2023 Banwarilal 1720003009WL009432 Banwarilal 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Banwarilal BANK OF INDIA(508505)
158 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24180720230145715 20/07/2023 URMILA 1720003009WL009432 URMILA 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 URMILA BANK OF INDIA(508505)
159 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24180720230145716 20/07/2023 JAYKUNWAR 1720003009WL009432 JAYKUNWAR 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 JAYKUNWAR BANK OF INDIA(508505)
160 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24180720230145717 20/07/2023 PREM 1720003009WL009432 PREM 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 PREM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24180720230145718 20/07/2023 SANGITA 1720003009WL009432 SANGITA 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SANGITA BANK OF INDIA(508505)
162 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24180720230145719 20/07/2023 Badrilal 1720003009WL009432 Badrilal 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Badrilal BANK OF INDIA(508505)
163 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24180720230145722 20/07/2023 shantabai 1720003009WL009432 shantabai 00048 BKID0008902 1326 1326 Processed 29/07/2023 209355960 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24180720230145721 20/07/2023 SURESINGH 1720003009WL009432 SURESINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 SURESINGH BANK OF INDIA(508505)
165 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24180720230145727 20/07/2023 RUPSINGH 1720003009WL009432 RUPSINGH 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 RUPSINGH BANK OF INDIA(508505)
166 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24180720230145730 20/07/2023 Gulab singh 1720003009WL009432 Gulab singh 00048 BKID0008902 1326 1326 Processed 28/07/2023 209355960 Gulabsingh BANK OF INDIA(508505)
SubTotal 134810 134810
167 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24200720230148513 20/07/2023 KOMAL PANWAR 1720003057WL009628 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 29/07/2023 209355960 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24200720230148514 20/07/2023 Balvir Thakur 1720003057WL009628 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 28/07/2023 209355960 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24180720230144041 20/07/2023 rajesh 1720003007WL009300 rajesh 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 rajesh BANK OF INDIA(508505)
170 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24180720230144043 20/07/2023 Sangita Bai Patidar 1720003007WL009300 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
171 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24180720230144044 20/07/2023 JAGDISH 1720003007WL009300 JAGDISH 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 JAGDISH BANK OF INDIA(508505)
172 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24180720230144045 20/07/2023 vishnu 1720003007WL009300 vishnu 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 vishnu BANK OF INDIA(508505)
173 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24180720230144050 20/07/2023 krishnagopal 1720003007WL009300 krishnagopal 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 krishnagopal UNION BANK OF INDIA(508500)
174 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24180720230144057 20/07/2023 PREM BAI 1720003007WL009300 PREM BAI 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 PREMBAI BANK OF INDIA(508505)
175 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24180720230144074 20/07/2023 Kamal 1720003007WL009300 Kamal 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 Kamal AU SMALL FINANCE BANK LTD(608088)
176 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24180720230145707 20/07/2023 Tejkaran 1720003009WL009432 Tejkaran 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 Tejkaran BANK OF INDIA(508505)
177 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24180720230145723 20/07/2023 baldev 1720003009WL009432 baldev 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 baldev BANK OF INDIA(508505)
178 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24180720230145724 20/07/2023 gayatri 1720003009WL009432 gayatri 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 gayatri BANK OF INDIA(508505)
179 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24180720230145725 20/07/2023 Banshilal 1720003009WL009432 Banshilal 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 Banshilal BANK OF INDIA(508505)
180 DEWAS MP-20-003-009-003/53
(RAMGARH JANGLI) 		1720003009NRG24180720230145732 20/07/2023 JITENDRA 1720003009WL009432 JITENDRA 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 JITENDRA BANK OF INDIA(508505)
181 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24180720230145734 20/07/2023 MANOJ 1720003009WL009432 MANOJ 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 MANOJ BANK OF INDIA(508505)
182 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24180720230145735 20/07/2023 SUNITABAI 1720003009WL009432 SUNITABAI 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 SUNITABAI BANK OF INDIA(508505)
183 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24180720230145736 20/07/2023 SHREERAM MALVIYA 1720003009WL009432 SHREERAM MALVIYA 00048 BKID0009121 1326 1326 Processed 28/07/2023 209355960 SHREERAMMALVIYA BANK OF INDIA(508505)
184 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24180720230145738 20/07/2023 Mahesh 1720003009WL009432 Mahesh 00048 BKID0009121 1326 1326 Processed 29/07/2023 209355960 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
185 DEWAS MP-20-003-053-001/284
(KANKUND) 		1720003053NRG24180720230145583 20/07/2023 ajab singh yadav 1720003053WL009423 ajab singh yadav 00048 BKID0009145 1326 1326 Processed 28/07/2023 209355960 ajabsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003005NRG24190720230146537 20/07/2023 RADHESHYAM 1720003005WL009495 RADHESHYAM 00048 BKID0009802 1105 1105 Processed 28/07/2023 209355960 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1105 1105
187 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24170720230142088 20/07/2023 CHANDRASHEKHAR 1720003044WL009174 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 28/07/2023 209355960 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
188 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24180720230145090 20/07/2023 arjun 1720003059WL009388 arjun 00078 CNRB0005832 1105 1105 Processed 29/07/2023 209355960 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24180720230145095 20/07/2023 ASHOK SO KAILASH 1720003059WL009388 ASHOK SO KAILASH 00078 CNRB0005832 1105 1105 Processed 28/07/2023 209355960 ASHOKSOKAILASH CANARA BANK(508532)
190 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24180720230145096 20/07/2023 SUNITA 1720003059WL009388 SUNITA 00078 CNRB0005832 1105 1105 Processed 28/07/2023 209355960 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
191 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24180720230145099 20/07/2023 SANJU 1720003059WL009388 SANJU 00078 CNRB0005832 1105 1105 Processed 28/07/2023 209355960 SANJU CANARA BANK(508532)
192 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24180720230145106 20/07/2023 BHAGWAN 1720003059WL009388 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 28/07/2023 209355960 BHAGWAN CANARA BANK(508532)
SubTotal 5525 5525
193 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24180720230144099 20/07/2023 PREMA CHOUDHARY 1720003064WL009302 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
194 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24180720230144102 20/07/2023 Rajender 1720003064WL009302 Rajender 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 Rajender BANK OF BARODA(606985)
195 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24180720230144103 20/07/2023 ANKITA 1720003064WL009302 ANKITA 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 ANKITA CENTRAL BANK OF INDIA(607115)
196 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24180720230144109 20/07/2023 SATYANRYAN 1720003064WL009302 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 SATYANRYAN CENTRAL BANK OF INDIA(607115)
197 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24180720230144111 20/07/2023 DINESH SO BABULAL 1720003064WL009302 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
198 DEWAS MP-20-003-064-001/20
(GURADIYA BHIL) 		1720003064NRG24180720230144116 20/07/2023 suresh 1720003064WL009302 suresh 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 suresh CENTRAL BANK OF INDIA(607115)
199 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24180720230144117 20/07/2023 MOHAN 1720003064WL009302 MOHAN 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 MOHAN CENTRAL BANK OF INDIA(607115)
200 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24180720230144118 20/07/2023 mahesh 1720003064WL009302 mahesh 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 mahesh ICICI BANK LTD(508534)
201 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24180720230144119 20/07/2023 PREM BAI 1720003064WL009302 PREM BAI 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 PREMBAI CENTRAL BANK OF INDIA(607115)
202 DEWAS MP-20-003-064-001/44
(GURADIYA BHIL) 		1720003064NRG24180720230144126 20/07/2023 narayan 1720003064WL009302 narayan 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 narayan CENTRAL BANK OF INDIA(607115)
203 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24180720230144131 20/07/2023 JAVAL BAI 1720003064WL009302 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 JAVALBAI CENTRAL BANK OF INDIA(607115)
204 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24180720230144132 20/07/2023 Jyoti 1720003064WL009302 Jyoti 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 Jyoti CENTRAL BANK OF INDIA(607115)
205 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24190720230146153 20/07/2023 DARPAN SINGH 1720003065WL009459 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 DARPANSINGH CENTRAL BANK OF INDIA(607115)
206 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24190720230146154 20/07/2023 lakhansingh 1720003065WL009459 lakhansingh 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 lakhansingh CENTRAL BANK OF INDIA(607115)
207 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24190720230146155 20/07/2023 darbarsingh 1720003065WL009459 darbarsingh 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 darbarsingh CENTRAL BANK OF INDIA(607115)
208 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24190720230146156 20/07/2023 Sanjay 1720003065WL009459 Sanjay 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 Sanjay BANK OF INDIA(508505)
209 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24190720230146158 20/07/2023 ARVIND DAYMA 1720003065WL009459 ARVIND DAYMA 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 ARVINDDAYMA CENTRAL BANK OF INDIA(607115)
210 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24190720230146159 20/07/2023 PRAVEEN 1720003065WL009459 PRAVEEN 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 PRAVEEN CENTRAL BANK OF INDIA(607115)
211 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24190720230146160 20/07/2023 REKHAA 1720003065WL009459 REKHAA 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 REKHAA CENTRAL BANK OF INDIA(607115)
212 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24190720230146164 20/07/2023 RAVI SODAN SINGH 1720003065WL009459 RAVI SODAN SINGH 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 RAVISODANSINGH CENTRAL BANK OF INDIA(607115)
213 DEWAS MP-20-003-065-003/64
(BHANGARH) 		1720003065NRG24190720230146165 20/07/2023 ROHIT PATEL 1720003065WL009459 ROHIT PATEL 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 ROHITPATEL CENTRAL BANK OF INDIA(607115)
214 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24200720230149551 20/07/2023 SANJU BABULAL 1720003073WL009711 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 SANJUBABULAL BANK OF INDIA(508505)
215 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24200720230149558 20/07/2023 dharmendra rajoriya 1720003073WL009711 dharmendra rajoriya 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
216 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24180720230145805 20/07/2023 NARAYAN 1720003074WL009438 NARAYAN 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24180720230145807 20/07/2023 Hansha bai 1720003074WL009438 Hansha bai 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 Hanshabai CENTRAL BANK OF INDIA(607115)
218 DEWAS MP-20-003-074-004/73-A
(SADASHIVPURA) 		1720003074NRG24180720230145817 20/07/2023 ANKIT KAILASH 1720003074WL009438 ANKIT KAILASH 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 ANKITKAILASH CENTRAL BANK OF INDIA(607115)
219 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24180720230145819 20/07/2023 savita 1720003074WL009438 savita 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 savita CENTRAL BANK OF INDIA(607115)
220 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24190720230146195 20/07/2023 Kamal Choudhary 1720003081WL009465 Kamal Choudhary 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 KamalChoudhary CENTRAL BANK OF INDIA(607115)
221 DEWAS MP-20-003-081-001/353
(SANNOD) 		1720003081NRG24190720230146202 20/07/2023 Arjun Patel 1720003081WL009465 Arjun Patel 00089 CBIN0282162 1326 1326 Processed 29/07/2023 209355960 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEWAS MP-20-003-081-001/416-A
(SANNOD) 		1720003081NRG24190720230146207 20/07/2023 Gokul So Kamal 1720003081WL009465 Gokul So Kamal 00089 CBIN0282162 1326 1326 Processed 28/07/2023 209355960 GokulSoKamal CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
223 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24190720230146140 20/07/2023 VARUNRAJ CHOUDHARY 1720003065WL009459 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 209355960 VARUNRAJCHOUDHARY IDBI BANK(607095)
224 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24190720230146147 20/07/2023 VIJAY CHOUDHARY 1720003065WL009459 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 209355960 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 2652 2652
225 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003000NRG24200720230149248 20/07/2023 kuldeep singh 1720003WL009681 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 kuldeepsingh BANK OF BARODA(606985)
226 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003000NRG24200720230149247 20/07/2023 kuldeep singh 1720003WL009681 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 kuldeepsingh BANK OF BARODA(606985)
227 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003000NRG24200720230149250 20/07/2023 bhanvar singh 1720003WL009681 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 bhanvarsingh UNION BANK OF INDIA(508500)
228 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003000NRG24200720230149249 20/07/2023 bhanvar singh 1720003WL009681 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 bhanvarsingh UNION BANK OF INDIA(508500)
229 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003000NRG24200720230149254 20/07/2023 bhupendra singh khichhi 1720003WL009681 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003000NRG24200720230149253 20/07/2023 bhupendra singh khichhi 1720003WL009681 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003000NRG24200720230149258 20/07/2023 pappu singh bais 1720003WL009681 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003000NRG24200720230149257 20/07/2023 pappu singh bais 1720003WL009681 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003000NRG24200720230149260 20/07/2023 uday singh 1720003WL009681 uday singh 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003000NRG24200720230149259 20/07/2023 uday singh 1720003WL009681 uday singh 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003000NRG24200720230149262 20/07/2023 hardeep thakur 1720003WL009681 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003000NRG24200720230149261 20/07/2023 hardeep thakur 1720003WL009681 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003000NRG24200720230149268 20/07/2023 manoj singh 1720003WL009681 manoj singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 manojsingh STATE BANK OF INDIA(508548)
238 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003000NRG24200720230149267 20/07/2023 manoj singh 1720003WL009681 manoj singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 manojsingh STATE BANK OF INDIA(508548)
239 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003000NRG24200720230149270 20/07/2023 surendra singh 1720003WL009681 surendra singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 surendrasingh IDBI BANK(607095)
240 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003000NRG24200720230149269 20/07/2023 surendra singh 1720003WL009681 surendra singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 surendrasingh IDBI BANK(607095)
241 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003000NRG24200720230149274 20/07/2023 chand singh 1720003WL009681 chand singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003000NRG24200720230149273 20/07/2023 chand singh 1720003WL009681 chand singh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24180720230145799 20/07/2023 Dhiraj 1720003074WL009438 Dhiraj 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Dhiraj FEDERAL BANK(607165)
244 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24180720230145800 20/07/2023 Jitendra 1720003074WL009438 Jitendra 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Jitendra CENTRAL BANK OF INDIA(607115)
245 DEWAS MP-20-003-074-004/103-B
(SADASHIVPURA) 		1720003074NRG24180720230145801 20/07/2023 Dhansing 1720003074WL009438 Dhansing 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Dhansing STATE BANK OF INDIA(508548)
246 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24180720230145802 20/07/2023 Ravindra 1720003074WL009438 Ravindra 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Ravindra CENTRAL BANK OF INDIA(607115)
247 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24180720230145803 20/07/2023 Manish 1720003074WL009438 Manish 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24180720230145806 20/07/2023 Kala Bai 1720003074WL009438 Kala Bai 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24180720230145808 20/07/2023 Rehabai 1720003074WL009438 Rehabai 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Rehabai FINCARE SMALL FINANCE BANK LTD(608304)
250 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24180720230145809 20/07/2023 Ritik 1720003074WL009438 Ritik 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Ritik BANK OF BARODA(606985)
251 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24180720230145813 20/07/2023 Monika 1720003074WL009438 Monika 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Monika CENTRAL BANK OF INDIA(607115)
252 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24180720230145812 20/07/2023 Rahul 1720003074WL009438 Rahul 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Rahul STATE BANK OF INDIA(508548)
253 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24180720230145814 20/07/2023 sachin 1720003074WL009438 sachin 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 sachin STATE BANK OF INDIA(508548)
254 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24180720230145815 20/07/2023 swati 1720003074WL009438 swati 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 swati PUNJAB NATIONAL BANK(508568)
255 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24180720230145816 20/07/2023 Arjun 1720003074WL009438 Arjun 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Arjun PUNJAB NATIONAL BANK(508568)
256 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24180720230145818 20/07/2023 Sharavan 1720003074WL009438 Sharavan 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Sharavan CENTRAL BANK OF INDIA(607115)
257 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24180720230145820 20/07/2023 Dinesh 1720003074WL009438 Dinesh 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Dinesh CENTRAL BANK OF INDIA(607115)
258 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24180720230145821 20/07/2023 Rajkumar 1720003074WL009438 Rajkumar 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 DEWAS MP-20-003-081-001/324
(SANNOD) 		1720003081NRG24190720230146200 20/07/2023 Ghanshyam 1720003081WL009465 Ghanshyam 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
260 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24190720230146205 20/07/2023 Jeevan Patel 1720003081WL009465 Jeevan Patel 00152 HDFC0000887 1326 1326 Processed 28/07/2023 209355960 JeevanPatel STATE BANK OF INDIA(508548)
261 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24190720230146211 20/07/2023 Babulal 1720003081WL009465 Babulal 00152 HDFC0000887 1326 1326 Processed 29/07/2023 209355960 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
262 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24180720230144112 20/07/2023 Neha Patel 1720003064WL009302 Neha Patel 00168 ICIC0003110 1326 1326 Processed 28/07/2023 209355960 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24180720230144113 20/07/2023 RAMKALA PATEL 1720003064WL009302 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 28/07/2023 209355960 RAMKALAPATEL ICICI BANK LTD(508534)
264 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24180720230144128 20/07/2023 RADHA 1720003064WL009302 RADHA 00168 ICIC0003110 1326 1326 Processed 29/07/2023 209355960 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24190720230146143 20/07/2023 RINA BAI PATEL 1720003065WL009459 RINA BAI PATEL 00168 ICIC0003110 1326 1326 Processed 28/07/2023 209355960 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 5304 5304
266 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24200720230149553 20/07/2023 gunjan sharma 1720003073WL009711 gunjan sharma 00168 ICIC0003111 1326 1326 Processed 29/07/2023 209355960 gunjansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
267 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24180720230144062 20/07/2023 Xeema 1720003007WL009300 Xeema 00176 IDIB000R563 1326 1326 Processed 28/07/2023 209355960 Xeema INDIAN BANK(607105)
SubTotal 1326 1326
268 DEWAS MP-20-003-081-001/366
(SANNOD) 		1720003081NRG24190720230146204 20/07/2023 Kundan Patel 1720003081WL009465 Kundan Patel 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209355960 KundanPatel INDIAN BANK(607105)
269 DEWAS MP-20-003-081-001/366
(SANNOD) 		1720003081NRG24190720230146203 20/07/2023 master abhilash patel 1720003081WL009465 master abhilash patel 00176 IDIB000S615 1326 1326 Processed 28/07/2023 209355960 masterabhilashpatel INDIAN BANK(607105)
SubTotal 2652 2652
270 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24200720230148518 20/07/2023 Yuvraj Singh Panwar 1720003057WL009628 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 28/07/2023 209355960 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
271 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24180720230144100 20/07/2023 RANI BAI 1720003064WL009302 RANI BAI 00177 IOBA0002414 1326 1326 Processed 28/07/2023 209355960 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
272 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24180720230144966 20/07/2023 dharmendra birgade 1720003027WL009373 dharmendra birgade 00354 PUNB0150500 442 442 Processed 28/07/2023 209355960 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
273 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24190720230146149 20/07/2023 PAWAN CHOUDHARY 1720003065WL009459 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 28/07/2023 209355960 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
274 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24190720230146157 20/07/2023 Tuphan singh 1720003065WL009459 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 209355960 Tuphansingh BANK OF BARODA(606985)
SubTotal 3094 3094
275 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24180720230144094 20/07/2023 PAPITA BAI 1720003064WL009302 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 28/07/2023 209355960 PAPITABAI PUNJAB NATIONAL BANK(508568)
276 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24190720230146141 20/07/2023 NIKITA BAI 1720003065WL009459 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 28/07/2023 209355960 NIKITABAI PUNJAB NATIONAL BANK(508568)
277 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24200720230149547 20/07/2023 Omprakash 1720003073WL009711 Omprakash 00354 PUNB0282300 1326 1326 Processed 29/07/2023 209355960 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24200720230149548 20/07/2023 Vandana 1720003073WL009711 Vandana 00354 PUNB0282300 1326 1326 Processed 29/07/2023 209355960 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24200720230149550 20/07/2023 RAMKALA BAI 1720003073WL009711 RAMKALA BAI 00354 PUNB0282300 1326 1326 Processed 28/07/2023 209355960 RAMKALABAI PUNJAB NATIONAL BANK(508568)
280 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24200720230149552 20/07/2023 AJAY SHARMA 1720003073WL009711 AJAY SHARMA 00354 PUNB0282300 1326 1326 Processed 28/07/2023 209355960 AJAYSHARMA IDBI BANK(607095)
SubTotal 7956 7956
281 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24180720230144059 20/07/2023 BHAVANI SHANKAR 1720003007WL009300 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 28/07/2023 209355960 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
282 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24180720230144967 20/07/2023 POONAM BIRGADE 1720003027WL009373 POONAM BIRGADE 00415 SBIN0003864 442 442 Processed 28/07/2023 209355960 POONAMBIRGADE STATE BANK OF INDIA(508548)
283 DEWAS MP-20-003-048-001/405-D
(SUNWANIMAHANKAL) 		1720003048NRG24200720230148168 20/07/2023 MADHAVLAL 1720003048WL009612 MADHAVLAL 00415 SBIN0003864 221 221 Processed 28/07/2023 209355960 MADHAVLAL STATE BANK OF INDIA(508548)
284 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149386 20/07/2023 VISHNU PRASHAD MANDLOI 1720003051WL009686 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 28/07/2023 209355960 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
285 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24200720230148515 20/07/2023 ANKIT 1720003057WL009628 ANKIT 00415 SBIN0030009 1326 1326 Processed 28/07/2023 209355960 ANKIT STATE BANK OF INDIA(508548)
286 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24200720230148516 20/07/2023 MAYABAI 1720003057WL009628 MAYABAI 00415 SBIN0030009 1326 1326 Processed 28/07/2023 209355960 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
287 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24200720230148904 20/07/2023 ramesh nandram 1720003056WL009664 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 rameshnandram STATE BANK OF INDIA(508548)
288 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24200720230148905 20/07/2023 SULOCHNA BAI 1720003056WL009664 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 SULOCHNABAI STATE BANK OF INDIA(508548)
289 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24200720230148906 20/07/2023 CHOTELAL 1720003056WL009664 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
290 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24200720230148889 20/07/2023 KAVITA CHOUDHARY 1720003056WL009661 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
291 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24200720230148890 20/07/2023 ARJUN CHOUDHARY 1720003056WL009661 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
292 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24200720230148892 20/07/2023 BHAGWAN SINGH 1720003056WL009661 BHAGWAN SINGH 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 BHAGWANSINGH BANK OF INDIA(508505)
293 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24200720230148891 20/07/2023 DURGA BAI 1720003056WL009661 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 29/07/2023 209355960 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24200720230148895 20/07/2023 Ashok prajapati 1720003056WL009661 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
295 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24180720230145804 20/07/2023 Rahul 1720003074WL009438 Rahul 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 Rahul STATE BANK OF INDIA(508548)
296 DEWAS MP-20-003-081-001/226
(SANNOD) 		1720003081NRG24190720230146191 20/07/2023 mishrilal 1720003081WL009465 mishrilal 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 mishrilal STATE BANK OF INDIA(508548)
297 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24190720230146193 20/07/2023 Arun 1720003081WL009465 Arun 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 Arun STATE BANK OF INDIA(508548)
298 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24190720230146197 20/07/2023 Baskanya 1720003081WL009465 Baskanya 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 Baskanya STATE BANK OF INDIA(508548)
299 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24190720230146196 20/07/2023 Indira Bai Choudhary 1720003081WL009465 Indira Bai Choudhary 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 IndiraBaiChoudhary STATE BANK OF INDIA(508548)
300 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24190720230146199 20/07/2023 Sachin Patel 1720003081WL009465 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 SachinPatel STATE BANK OF INDIA(508548)
301 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24190720230146198 20/07/2023 shyam 1720003081WL009465 shyam 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 shyam STATE BANK OF INDIA(508548)
302 DEWAS MP-20-003-081-001/346
(SANNOD) 		1720003081NRG24190720230146201 20/07/2023 Krishna Patel 1720003081WL009465 Krishna Patel 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 KrishnaPatel INDIAN BANK(607105)
303 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24190720230146209 20/07/2023 Abhimanyu Choudhary 1720003081WL009465 Abhimanyu Choudhary 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
304 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24190720230146208 20/07/2023 Ghanshyam Choudhary 1720003081WL009465 Ghanshyam Choudhary 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 GhanshyamChoudhary INDIAN BANK(607105)
305 DEWAS MP-20-003-082-001/505
(PATADI) 		1720003082NRG24180720230145158 20/07/2023 BANE SINGH 1720003082WL009393 BANE SINGH 00415 SBIN0030239 1326 1326 Processed 29/07/2023 209355960 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24200720230148170 20/07/2023 kashrbai 1720003083WL009613 kashrbai 00415 SBIN0030239 1326 1326 Processed 28/07/2023 209355960 kashrbai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
307 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24180720230145737 20/07/2023 PREMBAI 1720003009WL009432 PREMBAI 00415 SBIN0030259 1326 1326 Processed 28/07/2023 209355960 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149383 20/07/2023 NAVIN MANDLOI 1720003051WL009686 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 28/07/2023 209355960 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
309 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24180720230144129 20/07/2023 MAYA 1720003064WL009302 MAYA 00468 UBIN0539155 1326 1326 Processed 28/07/2023 209355960 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
310 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24190720230147558 20/07/2023 chandkha 1720003020WL009573 chandkha 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 chandkha UNION BANK OF INDIA(508500)
311 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24190720230147559 20/07/2023 Narend patel 1720003020WL009573 Narend patel 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 Narendpatel UNION BANK OF INDIA(508500)
312 DEWAS MP-20-003-020-001/161
(TIGARIYA SANCHA) 		1720003020NRG24190720230147560 20/07/2023 arjunsingh 1720003020WL009573 arjunsingh 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 arjunsingh UNION BANK OF INDIA(508500)
313 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24190720230147561 20/07/2023 mukesh patel 1720003020WL009573 mukesh patel 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 mukeshpatel UNION BANK OF INDIA(508500)
314 DEWAS MP-20-003-020-001/206
(TIGARIYA SANCHA) 		1720003020NRG24190720230147562 20/07/2023 MAHENDER SINGH 1720003020WL009573 MAHENDER SINGH 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 MAHENDERSINGH HDFC BANK LTD(607152)
315 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24190720230147563 20/07/2023 bharat singh sardarsingh 1720003020WL009573 bharat singh sardarsingh 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
316 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24190720230147564 20/07/2023 bhawer singh 1720003020WL009573 bhawer singh 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 bhawersingh UNION BANK OF INDIA(508500)
317 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24190720230147565 20/07/2023 SAMBUSINGH 1720003020WL009573 SAMBUSINGH 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 SAMBUSINGH UNION BANK OF INDIA(508500)
318 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24190720230147566 20/07/2023 Dharmendra singh 1720003020WL009573 Dharmendra singh 00468 UBIN0569810 221 221 Processed 28/07/2023 209355960 Dharmendrasingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
319 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24180720230145097 20/07/2023 PIRAG BAI WO KANHAIYALAL 1720003059WL009388 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1105 1105 Processed 28/07/2023 209355960 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
320 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24180720230145105 20/07/2023 DASHARATH PATEL 1720003059WL009388 DASHARATH PATEL 00468 UBIN0576638 1105 1105 Processed 28/07/2023 209355960 DASHARATHPATEL BANK OF INDIA(508505)
SubTotal 2210 2210
321 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24200720230148517 20/07/2023 VINOD SINGH PANWAR 1720003057WL009628 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 28/07/2023 209355960 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1326 1326
322 DEWAS MP-20-003-044-002/402
(CHANDANA) 		1720003044NRG24180720230145632 20/07/2023 Gayatri Mitri 1720003044WL009429 Gayatri Mitri 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
323 DEWAS MP-20-003-044-002/403
(CHANDANA) 		1720003044NRG24180720230145633 20/07/2023 Anita Panwar 1720003044WL009429 Anita Panwar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
324 DEWAS MP-20-003-044-002/404
(CHANDANA) 		1720003044NRG24180720230145634 20/07/2023 Chintaman Patel 1720003044WL009429 Chintaman Patel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
325 DEWAS MP-20-003-044-002/405
(CHANDANA) 		1720003044NRG24180720230145635 20/07/2023 Anuradha Patel 1720003044WL009429 Anuradha Patel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
326 DEWAS MP-20-003-056-001/401
(KHOKHARIYA) 		1720003056NRG24200720230148899 20/07/2023 MAMTA BAI CHOUDHARY 1720003056WL009663 MAMTA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/07/2023 209355960 MAMTABAICHOUDHARY STATE BANK OF INDIA(508548)
327 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24200720230148900 20/07/2023 SEEMA PRAJAPATI 1720003056WL009663 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 29/07/2023 209355960 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
328 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24200720230148902 20/07/2023 DHAPU BAI PRAJAPATI 1720003056WL009663 DHAPU BAI PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
329 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24200720230148903 20/07/2023 RAJESH KUMAR PRAJAPATI 1720003056WL009663 RAJESH KUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
330 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24180720230144130 20/07/2023 Rajesh Bagana 1720003064WL009302 Rajesh Bagana 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
331 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149385 20/07/2023 NEHA MANDLOI 1720003051WL009686 NEHA MANDLOI 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
332 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149389 20/07/2023 Pooja 1720003051WL009686 Pooja 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
333 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24200720230149299 20/07/2023 prem bai 1720003001WL009684 prem bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 prembai BANK OF INDIA(508505)
334 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24200720230149298 20/07/2023 satynarayan kumawat 1720003001WL009684 satynarayan kumawat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 satynarayankumawat BANK OF INDIA(508505)
335 DEWAS MP-20-003-001-003/189
(MUNDAHEDA) 		1720003001NRG24200720230149300 20/07/2023 babulal 1720003001WL009684 babulal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 babulal NARMADA JHABUA GRAMIN BANK(508515)
336 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24200720230149304 20/07/2023 SUNITA BAI 1720003001WL009684 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 SUNITABAI BANK OF INDIA(508505)
337 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24200720230149308 20/07/2023 JITENDRA KUMAWAT 1720003001WL009684 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 JITENDRAKUMAWAT BANK OF INDIA(508505)
338 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24200720230149307 20/07/2023 JITENDRA KUMAWAT 1720003001WL009684 JITENDRA KUMAWAT 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209355960 JITENDRAKUMAWAT BANK OF INDIA(508505)
339 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24200720230149554 20/07/2023 SHYAM LAL 1720003073WL009711 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209355960 SHYAMLAL CENTRAL BANK OF INDIA(607115)
340 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24200720230149555 20/07/2023 Shubham 1720003073WL009711 Shubham 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209355960 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24200720230149557 20/07/2023 Ajay 1720003073WL009711 Ajay 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209355960 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24200720230149556 20/07/2023 Santosh 1720003073WL009711 Santosh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209355960 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
343 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149381 20/07/2023 SONA PAWAR 1720003051WL009686 SONA PAWAR 00697 BKID0MG0101 1326 1326 Rejected 29/07/2023 209355960 Aadhaar Number not Mapped to Account Number
344 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149382 20/07/2023 KRISHANABAI 1720003051WL009686 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 209355960 KRISHANABAI RATNAKAR BANK(607393)
345 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149384 20/07/2023 SANGEETA MANDLOI 1720003051WL009686 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 209355960 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
346 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149387 20/07/2023 PREM BAI 1720003051WL009686 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 209355960 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24200720230149390 20/07/2023 RITESH 1720003051WL009686 RITESH 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 209355960 RITESH BANK OF BARODA(606985)
SubTotal 6630 6630
348 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24180720230145695 20/07/2023 chatar singh 1720003009WL009432 chatar singh 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 209355960 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
349 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24180720230145720 20/07/2023 gulabsingh 1720003009WL009432 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 209355960 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
350 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24180720230145726 20/07/2023 ramkunwar 1720003009WL009432 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 209355960 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
351 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24180720230145728 20/07/2023 rukhma 1720003009WL009432 rukhma 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 209355960 rukhma NARMADA JHABUA GRAMIN BANK(508515)
352 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24180720230145731 20/07/2023 ishvar singh 1720003009WL009432 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 209355960 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
353 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24200720230148893 20/07/2023 MEENA RAJPUT 1720003056WL009661 MEENA RAJPUT 00697 BKID0MG0105 1326 1326 Processed 29/07/2023 209355960 MEENARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEWAS MP-20-003-081-001/163
(SANNOD) 		1720003081NRG24190720230146190 20/07/2023 kamal 1720003081WL009464 kamal 00697 BKID0MG0105 100 100 Processed 28/07/2023 209355960 kamal NARMADA JHABUA GRAMIN BANK(508515)
355 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24200720230148169 20/07/2023 Ramesh 1720003083WL009613 Ramesh 00697 BKID0MG0105 1326 1326 Processed 28/07/2023 209355960 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2752 2752
356 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24180720230144110 20/07/2023 LAKSHMI 1720003064WL009302 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 28/07/2023 209355960 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
357 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24180720230144122 20/07/2023 fulsingh 1720003064WL009302 fulsingh 00697 BKID0MG0106 1326 1326 Processed 28/07/2023 209355960 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
358 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24190720230146137 20/07/2023 MANUBAI 1720003065WL009459 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 29/07/2023 209355960 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
359 DEWAS MP-20-003-026-001/32-A
(CHHOTA MAHALSA) 		1720003026NRG24190720230147557 20/07/2023 PRAKESH 1720003026WL009572 PRAKESH 00697 BKID0MG0107 1224 1224 Processed 28/07/2023 209355960 PRAKESH NARMADA JHABUA GRAMIN BANK(508515)
360 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24180720230144956 20/07/2023 LEELABAI 1720003027WL009373 LEELABAI 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24180720230144958 20/07/2023 JAGDEESH BHATI 1720003027WL009373 JAGDEESH BHATI 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
362 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24180720230144961 20/07/2023 SANKUNTALA 1720003027WL009373 SANKUNTALA 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
363 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24180720230144963 20/07/2023 kapil 1720003027WL009373 kapil 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 kapil UNION BANK OF INDIA(508500)
364 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24180720230144962 20/07/2023 rahul 1720003027WL009373 rahul 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 rahul BANK OF INDIA(508505)
365 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24180720230144965 20/07/2023 SHARDABAI 1720003027WL009373 SHARDABAI 00697 BKID0MG0107 442 442 Processed 28/07/2023 209355960 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
366 DEWAS MP-20-003-053-001/200
(KANKUND) 		1720003053NRG24180720230145579 20/07/2023 gopal 1720003053WL009423 gopal 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 209355960 gopal NARMADA JHABUA GRAMIN BANK(508515)
367 DEWAS MP-20-003-053-001/241
(KANKUND) 		1720003053NRG24180720230145581 20/07/2023 dhapu 1720003053WL009423 dhapu 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 209355960 dhapu NARMADA JHABUA GRAMIN BANK(508515)
368 DEWAS MP-20-003-053-001/241
(KANKUND) 		1720003053NRG24180720230145582 20/07/2023 kanhiya 1720003053WL009423 kanhiya 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 209355960 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
369 DEWAS MP-20-003-053-001/308
(KANKUND) 		1720003053NRG24180720230145584 20/07/2023 santosh 1720003053WL009423 santosh 00697 BKID0MG0108 1326 1326 Processed 28/07/2023 209355960 santosh BANK OF INDIA(508505)
SubTotal 5304 5304
370 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24180720230144049 20/07/2023 Shushila bai 1720003007WL009300 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 28/07/2023 209355960 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
371 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24200720230149287 20/07/2023 Sodan Singh 1720003001WL009684 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
372 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24200720230149286 20/07/2023 Sodan Singh 1720003001WL009684 Sodan Singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209355960 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
373 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24200720230149302 20/07/2023 ARUN KUMAR GURJAR 1720003001WL009684 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209355960 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
374 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24200720230149301 20/07/2023 ARUN KUMAR GURJAR 1720003001WL009684 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
375 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24200720230149317 20/07/2023 KALYAN SINGH 1720003001WL009684 KALYAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209355960 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24200720230149316 20/07/2023 KALYAN SINGH 1720003001WL009684 KALYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24180720230144964 20/07/2023 SABUDAS 1720003027WL009373 SABUDAS 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209355960 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
378 DEWAS MP-20-003-053-001/12-A
(KANKUND) 		1720003053NRG24180720230145577 20/07/2023 BHURELAL 1720003053WL009423 BHURELAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 BHURELAL INDIAN BANK(607105)
379 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24180720230144095 20/07/2023 SAJAN 1720003064WL009302 SAJAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
380 DEWAS MP-20-003-065-001/111
(BHANGARH) 		1720003065NRG24190720230146138 20/07/2023 VINOD PATEL 1720003065WL009459 VINOD PATEL 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209355960 VINODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24190720230146146 20/07/2023 POORAN CHOUDHARY 1720003065WL009459 POORAN CHOUDHARY 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355960 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
382 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24180720230144061 20/07/2023 Hariom Gothi 1720003007WL009300 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209355960 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
383 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24180720230144064 20/07/2023 Radheshyam Gothi 1720003007WL009300 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209355960 RadheshyamGothi BANK OF INDIA(508505)
384 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24180720230144066 20/07/2023 Shari Kanta Bai Patidar 1720003007WL009300 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209355960 ShariKantaBaiPatidar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 471833 471833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200723APB_FTO_177630 AXIS BANK UTIB0004517 Dewas Mandi 1105
2 DEWAS MP1720003_200723APB_FTO_177630 Bank of Baroda BARB0DEWASX DEWAS BRANCH 19227
3 DEWAS MP1720003_200723APB_FTO_177630 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
4 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008822 boi kishpra 8840
5 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008822 KSHIPRA 30056
6 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008900 DEWAS 2431
7 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008901 DEWAS IND AREA 6188
8 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008902 boi vijaygangmandi 12597
9 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008902 VIJAYGANJMANDI 122213
10 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0008922 NEVRI 2652
11 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0009121 KAYTHA 21216
12 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0009145 KHATAMBA 1326
13 DEWAS MP1720003_200723APB_FTO_177630 Bank of India BKID0009802 boi vijaygangmandi 1105
14 DEWAS MP1720003_200723APB_FTO_177630 Bank of Maharastra MAHB0000141 DEWAS 1326
15 DEWAS MP1720003_200723APB_FTO_177630 Canara Bank CNRB0005832 KSHIPRA 5525
16 DEWAS MP1720003_200723APB_FTO_177630 Central Bank Of India CBIN0282162 cbi sirolya 1326
17 DEWAS MP1720003_200723APB_FTO_177630 Central Bank Of India CBIN0282162 SIROLIA 38454
18 DEWAS MP1720003_200723APB_FTO_177630 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
19 DEWAS MP1720003_200723APB_FTO_177630 HDFC bank HDFC0000887 DEWAS 49062
20 DEWAS MP1720003_200723APB_FTO_177630 ICICI BANK ICIC0003110 RAJODA 5304
21 DEWAS MP1720003_200723APB_FTO_177630 ICICI BANK ICIC0003111 Kelod 1326
22 DEWAS MP1720003_200723APB_FTO_177630 Indian Bank IDIB000R563 RAMNAGAR 1326
23 DEWAS MP1720003_200723APB_FTO_177630 Indian Bank IDIB000S615 Semliachau 2652
24 DEWAS MP1720003_200723APB_FTO_177630 Indian Overseas Bank IOBA0002414 DEWAS 2652
25 DEWAS MP1720003_200723APB_FTO_177630 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
26 DEWAS MP1720003_200723APB_FTO_177630 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7956
27 DEWAS MP1720003_200723APB_FTO_177630 State Bank of India SBIN0003493 SHAJAPUR 1326
28 DEWAS MP1720003_200723APB_FTO_177630 State Bank of India SBIN0003864 DEWAS 1989
29 DEWAS MP1720003_200723APB_FTO_177630 State Bank of India SBIN0030009 BHAURASA 2652
30 DEWAS MP1720003_200723APB_FTO_177630 State Bank of India SBIN0030239 BAROTHA 26520
31 DEWAS MP1720003_200723APB_FTO_177630 State Bank of India SBIN0030259 SUMERKHEDA 1326
32 DEWAS MP1720003_200723APB_FTO_177630 Union Bank of India UBIN0537357 DEWAS 1326
33 DEWAS MP1720003_200723APB_FTO_177630 Union Bank of India UBIN0539155 DAKACHA 1326
34 DEWAS MP1720003_200723APB_FTO_177630 Union Bank of India UBIN0569810 TIGARIA SANCHA 1989
35 DEWAS MP1720003_200723APB_FTO_177630 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2210
36 DEWAS MP1720003_200723APB_FTO_177630 Union Bank of India UBIN0827428 DEWAS 1326
37 DEWAS MP1720003_200723APB_FTO_177630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
38 DEWAS MP1720003_200723APB_FTO_177630 Fino Payments Bank Ltd FINO0001446 MP RO 2652
39 DEWAS MP1720003_200723APB_FTO_177630 India Post Payments Bank IPOS0000001 Dewas 13481
40 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6630
41 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
42 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2752
43 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
44 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3876
45 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
46 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
47 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 8619
48 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
49 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
50 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
51 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
52 DEWAS MP1720003_200723APB_FTO_177630 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 442
53 DEWAS MP1720003_200723APB_FTO_177630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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