Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140623APB_FTO_92105
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24140620230062798 14/06/2023 Sushila Bai 1720003049WL004369 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 20/06/2023 450125339 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24140620230062800 14/06/2023 Neeraj Choudhary 1720003049WL004369 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 20/06/2023 450125339 NeerajChoudhary BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24140620230062793 14/06/2023 TINA BAI 1720003049WL004369 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 20/06/2023 450125339 TINABAI BANK OF BARODA(606985)
4 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24140620230063141 14/06/2023 tej singh thakar singh yadav 1720003053WL004391 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 20/06/2023 450125339 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24140620230060956 14/06/2023 dilip 1720003063WL004272 dilip 00048 BKID0008822 1105 1105 Processed 20/06/2023 450125339 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
6 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24140620230063139 14/06/2023 sohan yadav 1720003053WL004391 sohan yadav 00048 BKID0008900 1326 1326 Processed 20/06/2023 450125339 sohanyadav BANK OF INDIA(508505)
7 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24140620230063140 14/06/2023 anoop yadav 1720003053WL004391 anoop yadav 00048 BKID0008900 1326 1326 Processed 20/06/2023 450125339 anoopyadav BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24140620230061979 14/06/2023 SUMITRABAI 1720003027WL004320 SUMITRABAI 00048 BKID0008901 1326 1326 Processed 20/06/2023 450125339 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24140620230062919 14/06/2023 ANIL 1720003001WL004382 ANIL 00048 BKID0008902 1105 1105 Processed 20/06/2023 450125339 ANIL BANK OF INDIA(508505)
10 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24140620230062918 14/06/2023 SITARAM 1720003001WL004382 SITARAM 00048 BKID0008902 1105 1105 Processed 20/06/2023 450125339 SITARAM BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24140620230062921 14/06/2023 RAMESHCHANDRA 1720003001WL004382 RAMESHCHANDRA 00048 BKID0008902 1105 1105 Processed 20/06/2023 450125339 RAMESHCHANDRA BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24140620230062924 14/06/2023 BABULAL 1720003001WL004382 BABULAL 00048 BKID0008902 1105 1105 Processed 20/06/2023 450125339 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24140620230062930 14/06/2023 SHRIRAM 1720003001WL004382 SHRIRAM 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 SHRIRAM BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24140620230062932 14/06/2023 GOVIND KUMAWAT 1720003001WL004382 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24140620230062933 14/06/2023 Hokam singh 1720003001WL004382 Hokam singh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24140620230062934 14/06/2023 Ravi kumawat 1720003001WL004382 Ravi kumawat 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Ravikumawat BANK OF BARODA(606985)
17 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24140620230062936 14/06/2023 DHARMENDRA KUMAWAT 1720003001WL004382 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
18 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24140620230062937 14/06/2023 MOD SINGH 1720003001WL004382 MOD SINGH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 MODSINGH BANK OF INDIA(508505)
19 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003001NRG24140620230062939 14/06/2023 Kamal 1720003001WL004382 Kamal 00048 BKID0008902 1547 1547 Processed 20/06/2023 450125339 Kamal BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003001NRG24140620230062940 14/06/2023 Rahul solanki 1720003001WL004382 Rahul solanki 00048 BKID0008902 1547 1547 Processed 20/06/2023 450125339 Rahulsolanki BANK OF INDIA(508505)
21 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24140620230062941 14/06/2023 Mukesh 1720003001WL004382 Mukesh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Mukesh BANK OF INDIA(508505)
22 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003001NRG24140620230062944 14/06/2023 Anita solanki 1720003001WL004382 Anita solanki 00048 BKID0008902 1547 1547 Processed 20/06/2023 450125339 Anitasolanki BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24140620230062718 14/06/2023 mohanlal 1720003007WL004360 mohanlal 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 mohanlal BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24140620230062720 14/06/2023 Pawan Varma 1720003007WL004360 Pawan Varma 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 PawanVarma BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24140620230062721 14/06/2023 JASODABAI 1720003007WL004360 JASODABAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 JASODABAI BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24140620230062723 14/06/2023 Ganga Bai Verma 1720003007WL004360 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24130620230060093 14/06/2023 doulatram 1720003007WL004235 doulatram 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 doulatram BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24130620230060094 14/06/2023 rajaram 1720003007WL004235 rajaram 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 rajaram BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24140620230062724 14/06/2023 bharat singh 1720003007WL004360 bharat singh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24140620230062730 14/06/2023 dhan singh 1720003007WL004360 dhan singh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 dhansingh BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24140620230062733 14/06/2023 priti patidar 1720003007WL004360 priti patidar 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 pritipatidar BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24140620230062735 14/06/2023 Nandani 1720003007WL004360 Nandani 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Nandani BANK OF BARODA(606985)
33 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24130620230060174 14/06/2023 Omprakash 1720003007WL004237 Omprakash 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Omprakash BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24130620230060177 14/06/2023 pepa bai 1720003007WL004237 pepa bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 pepabai BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24130620230060106 14/06/2023 REKHA BAI 1720003007WL004235 REKHA BAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 REKHABAI BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24130620230060178 14/06/2023 GIRDHARI 1720003007WL004237 GIRDHARI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 GIRDHARI BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24130620230060182 14/06/2023 DINESH 1720003007WL004237 DINESH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 DINESH BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24140620230062739 14/06/2023 SHYAMU 1720003007WL004360 SHYAMU 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 SHYAMU BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24140620230062741 14/06/2023 Ritesh Radheshyam 1720003007WL004360 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 RiteshRadheshyam BANK OF INDIA(508505)
40 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24140620230062742 14/06/2023 Parusottam Patidar 1720003007WL004360 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 ParusottamPatidar BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24130620230060186 14/06/2023 mahesh 1720003007WL004237 mahesh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 mahesh BANK OF BARODA(606985)
42 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24130620230060185 14/06/2023 nagjeeram 1720003007WL004237 nagjeeram 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 nagjeeram BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24130620230060187 14/06/2023 BANESINGH 1720003007WL004237 BANESINGH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24130620230060188 14/06/2023 nima bai 1720003007WL004237 nima bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 nimabai BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24130620230060190 14/06/2023 PAWANBAI 1720003007WL004237 PAWANBAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 PAWANBAI BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24130620230060189 14/06/2023 ratanlal 1720003007WL004237 ratanlal 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 ratanlal BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24130620230060191 14/06/2023 RATAN LAL 1720003007WL004237 RATAN LAL 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 RATANLAL BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24140620230062744 14/06/2023 rajaram 1720003007WL004360 rajaram 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 rajaram BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24130620230060193 14/06/2023 badrilal 1720003007WL004237 badrilal 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 badrilal BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24140620230062747 14/06/2023 sangeeta bai 1720003007WL004360 sangeeta bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 sangeetabai BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24140620230062746 14/06/2023 shivnarayan 1720003007WL004360 shivnarayan 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24130620230060196 14/06/2023 Vimalbae 1720003007WL004237 Vimalbae 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Vimalbae BANK OF INDIA(508505)
53 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24130620230060117 14/06/2023 Teju bai 1720003007WL004235 Teju bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24140620230062751 14/06/2023 Laxmi bae 1720003007WL004360 Laxmi bae 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
55 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24140620230062750 14/06/2023 Rugnath 1720003007WL004360 Rugnath 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Rugnath BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24130620230060118 14/06/2023 HARISINGH 1720003007WL004235 HARISINGH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 HARISINGH BANK OF INDIA(508505)
57 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24130620230060119 14/06/2023 Mankuwar 1720003007WL004235 Mankuwar 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Mankuwar BANK OF INDIA(508505)
58 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24130620230060120 14/06/2023 RAJ MOTI 1720003007WL004235 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 RAJMOTI BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24130620230060121 14/06/2023 SUNITA BAI 1720003007WL004235 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 SUNITABAI BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24130620230060130 14/06/2023 Kamal Sigh 1720003007WL004235 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 KamalSigh BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24130620230060131 14/06/2023 LAD SINGH 1720003007WL004235 LAD SINGH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 LADSINGH BANK OF INDIA(508505)
62 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24130620230060138 14/06/2023 Beena Bai 1720003007WL004235 Beena Bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 BeenaBai BANK OF INDIA(508505)
63 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24130620230060145 14/06/2023 ranjeet kumar 1720003007WL004235 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24130620230060146 14/06/2023 Geeta bae 1720003007WL004235 Geeta bae 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Geetabae BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24130620230060148 14/06/2023 Babulal 1720003007WL004235 Babulal 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Babulal BANK OF INDIA(508505)
66 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24130620230060149 14/06/2023 maan singh 1720003007WL004235 maan singh 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 maansingh BANK OF INDIA(508505)
67 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24130620230060154 14/06/2023 SHOBHA BAI 1720003007WL004235 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 SHOBHABAI UCO BANK(607066)
68 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24130620230060155 14/06/2023 Mahesh Bagree 1720003007WL004235 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 MaheshBagree AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24130620230060156 14/06/2023 DEVKARAN 1720003007WL004235 DEVKARAN 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 DEVKARAN BANK OF INDIA(508505)
70 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24130620230060162 14/06/2023 KRISHNA BAI 1720003007WL004235 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 KRISHNABAI BANK OF INDIA(508505)
71 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24130620230060163 14/06/2023 krishnabai 1720003007WL004235 krishnabai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 krishnabai BANK OF INDIA(508505)
72 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24130620230060165 14/06/2023 YOGESH 1720003007WL004235 YOGESH 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 YOGESH BANK OF INDIA(508505)
73 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24130620230060166 14/06/2023 rugnath 1720003007WL004235 rugnath 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 rugnath BANK OF INDIA(508505)
74 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24130620230060167 14/06/2023 rukhma bai 1720003007WL004235 rukhma bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 rukhmabai BANK OF INDIA(508505)
75 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24130620230060168 14/06/2023 KANYALAL 1720003007WL004235 KANYALAL 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24130620230060169 14/06/2023 ANITA VYAS 1720003007WL004235 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 ANITAVYAS BANK OF INDIA(508505)
77 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24140620230063085 14/06/2023 Badrilal 1720003010WL004388 Badrilal 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Badrilal BANK OF INDIA(508505)
78 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24140620230063086 14/06/2023 Soram bai 1720003010WL004388 Soram bai 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Sorambai BANK OF INDIA(508505)
79 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24140620230063087 14/06/2023 Ramchandra 1720003010WL004388 Ramchandra 00048 BKID0008902 1326 1326 Processed 20/06/2023 450125339 Ramchandra BANK OF INDIA(508505)
SubTotal 93925 93925
80 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24130620230060092 14/06/2023 Bharti Patidar 1720003007WL004235 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 BhartiPatidar BANK OF INDIA(508505)
81 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24140620230062725 14/06/2023 rajesh 1720003007WL004360 rajesh 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 rajesh BANK OF INDIA(508505)
82 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24130620230060096 14/06/2023 ANITA BAI 1720003007WL004235 ANITA BAI 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 ANITABAI BANK OF INDIA(508505)
83 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24130620230060095 14/06/2023 Pappu gopilal 1720003007WL004235 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Pappugopilal BANK OF INDIA(508505)
84 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24130620230060097 14/06/2023 Ajay 1720003007WL004235 Ajay 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Ajay BANK OF INDIA(508505)
85 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24130620230060098 14/06/2023 Jyotish 1720003007WL004235 Jyotish 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Jyotish BANK OF INDIA(508505)
86 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24130620230060099 14/06/2023 Pooja Bai 1720003007WL004235 Pooja Bai 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 PoojaBai BANK OF INDIA(508505)
87 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24140620230062726 14/06/2023 JAGDISH 1720003007WL004360 JAGDISH 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 JAGDISH BANK OF INDIA(508505)
88 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24140620230062727 14/06/2023 vishnu 1720003007WL004360 vishnu 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 vishnu BANK OF INDIA(508505)
89 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24140620230062732 14/06/2023 krishnagopal 1720003007WL004360 krishnagopal 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 krishnagopal UNION BANK OF INDIA(508500)
90 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24130620230060102 14/06/2023 Ganeshram 1720003007WL004235 Ganeshram 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24130620230060103 14/06/2023 Kishor choudhry 1720003007WL004235 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Kishorchoudhry BANK OF INDIA(508505)
92 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24130620230060105 14/06/2023 RAHUL 1720003007WL004235 RAHUL 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24130620230060107 14/06/2023 DEEPAK 1720003007WL004235 DEEPAK 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 DEEPAK BANK OF INDIA(508505)
94 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24130620230060108 14/06/2023 NISHA 1720003007WL004235 NISHA 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 NISHA STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24130620230060180 14/06/2023 AARTI 1720003007WL004237 AARTI 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 AARTI BANK OF INDIA(508505)
96 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24130620230060109 14/06/2023 Shubham 1720003007WL004235 Shubham 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Shubham PAYTM PAYMENTS BANK LTD(608032)
97 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24140620230062748 14/06/2023 Kamal 1720003007WL004360 Kamal 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 Kamal AU SMALL FINANCE BANK LTD(608088)
98 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24130620230060144 14/06/2023 Lakhan Singh Gurjar 1720003007WL004235 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 LakhanSinghGurjar BANK OF INDIA(508505)
99 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24130620230060150 14/06/2023 kamalsingh 1720003007WL004235 kamalsingh 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 kamalsingh BANK OF INDIA(508505)
100 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24130620230060153 14/06/2023 satish 1720003007WL004235 satish 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 satish BANK OF INDIA(508505)
101 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24130620230060157 14/06/2023 DEVKARAN 1720003007WL004235 DEVKARAN 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 DEVKARAN BANK OF INDIA(508505)
102 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24130620230060159 14/06/2023 BHAGWAN 1720003007WL004235 BHAGWAN 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 BHAGWAN BANK OF INDIA(508505)
103 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24130620230060161 14/06/2023 RATAN SINGH 1720003007WL004235 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 20/06/2023 450125339 RATANSINGH BANK OF INDIA(508505)
SubTotal 31824 31824
104 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24140620230063130 14/06/2023 KAMAL SINGH 1720003053WL004391 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 20/06/2023 450125339 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24140620230063137 14/06/2023 Rajpal singh yadav 1720003053WL004391 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 20/06/2023 450125339 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 2652 2652
106 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24140620230061685 14/06/2023 Shaina Bee 1720003042WL004309 Shaina Bee 00051 MAHB0000141 1547 1547 Processed 20/06/2023 450125339 ShainaBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24140620230060904 14/06/2023 sunil 1720003063WL004272 sunil 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 sunil FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24140620230060909 14/06/2023 ramsingh 1720003063WL004272 ramsingh 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 ramsingh FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24140620230060910 14/06/2023 laxman 1720003063WL004272 laxman 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 laxman FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24140620230060920 14/06/2023 HARISHANKAR 1720003063WL004272 HARISHANKAR 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 HARISHANKAR CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24140620230060923 14/06/2023 kamal 1720003063WL004272 kamal 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24140620230060957 14/06/2023 RAMSINGH 1720003063WL004272 RAMSINGH 00089 CBIN0282162 1105 1105 Processed 20/06/2023 450125339 RAMSINGH FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24140620230062597 14/06/2023 rajesh 1720003072WL004357 rajesh 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 rajesh PUNJAB NATIONAL BANK(508568)
114 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24140620230062596 14/06/2023 rajesh 1720003072WL004357 rajesh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 rajesh PUNJAB NATIONAL BANK(508568)
115 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24140620230062595 14/06/2023 rajesh 1720003072WL004357 rajesh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 rajesh PUNJAB NATIONAL BANK(508568)
116 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24140620230062600 14/06/2023 gayatri 1720003072WL004357 gayatri 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 gayatri CENTRAL BANK OF INDIA(607115)
117 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24140620230062599 14/06/2023 gayatri 1720003072WL004357 gayatri 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 gayatri CENTRAL BANK OF INDIA(607115)
118 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24140620230062598 14/06/2023 gayatri 1720003072WL004357 gayatri 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 gayatri CENTRAL BANK OF INDIA(607115)
119 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062603 14/06/2023 mohanlal 1720003072WL004357 mohanlal 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 mohanlal BANK OF INDIA(508505)
120 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062601 14/06/2023 mohanlal 1720003072WL004357 mohanlal 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 mohanlal BANK OF INDIA(508505)
121 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062605 14/06/2023 mohanlal 1720003072WL004357 mohanlal 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 mohanlal BANK OF INDIA(508505)
122 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062604 14/06/2023 prem bai 1720003072WL004357 prem bai 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 prembai CENTRAL BANK OF INDIA(607115)
123 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062606 14/06/2023 prem bai 1720003072WL004357 prem bai 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 prembai CENTRAL BANK OF INDIA(607115)
124 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24140620230062602 14/06/2023 prem bai 1720003072WL004357 prem bai 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 prembai CENTRAL BANK OF INDIA(607115)
125 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062607 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
126 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062611 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
127 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062609 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
128 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062608 14/06/2023 sulochna 1720003072WL004357 sulochna 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 sulochna CENTRAL BANK OF INDIA(607115)
129 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062610 14/06/2023 sulochna 1720003072WL004357 sulochna 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 sulochna CENTRAL BANK OF INDIA(607115)
130 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24140620230062612 14/06/2023 sulochna 1720003072WL004357 sulochna 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 sulochna CENTRAL BANK OF INDIA(607115)
131 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062617 14/06/2023 dinesh 1720003072WL004357 dinesh 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 dinesh PUNJAB NATIONAL BANK(508568)
132 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062615 14/06/2023 dinesh 1720003072WL004357 dinesh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 dinesh PUNJAB NATIONAL BANK(508568)
133 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062613 14/06/2023 dinesh 1720003072WL004357 dinesh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 dinesh PUNJAB NATIONAL BANK(508568)
134 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062618 14/06/2023 seema 1720003072WL004357 seema 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 seema PUNJAB NATIONAL BANK(508568)
135 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062614 14/06/2023 seema 1720003072WL004357 seema 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 seema PUNJAB NATIONAL BANK(508568)
136 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24140620230062616 14/06/2023 seema 1720003072WL004357 seema 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 seema PUNJAB NATIONAL BANK(508568)
137 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062620 14/06/2023 pinki 1720003072WL004357 pinki 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 pinki CENTRAL BANK OF INDIA(607115)
138 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062624 14/06/2023 pinki 1720003072WL004357 pinki 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 pinki CENTRAL BANK OF INDIA(607115)
139 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062622 14/06/2023 pinki 1720003072WL004357 pinki 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 pinki CENTRAL BANK OF INDIA(607115)
140 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062621 14/06/2023 rahul 1720003072WL004357 rahul 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 rahul UNION BANK OF INDIA(508500)
141 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062623 14/06/2023 rahul 1720003072WL004357 rahul 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 rahul UNION BANK OF INDIA(508500)
142 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24140620230062619 14/06/2023 rahul 1720003072WL004357 rahul 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 rahul UNION BANK OF INDIA(508500)
143 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062628 14/06/2023 nitu 1720003072WL004357 nitu 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 nitu CENTRAL BANK OF INDIA(607115)
144 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062626 14/06/2023 nitu 1720003072WL004357 nitu 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 nitu CENTRAL BANK OF INDIA(607115)
145 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062630 14/06/2023 nitu 1720003072WL004357 nitu 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 nitu CENTRAL BANK OF INDIA(607115)
146 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062629 14/06/2023 shubhash 1720003072WL004357 shubhash 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 shubhash CENTRAL BANK OF INDIA(607115)
147 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062625 14/06/2023 shubhash 1720003072WL004357 shubhash 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 shubhash CENTRAL BANK OF INDIA(607115)
148 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24140620230062627 14/06/2023 shubhash 1720003072WL004357 shubhash 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 shubhash CENTRAL BANK OF INDIA(607115)
149 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24140620230062633 14/06/2023 hariom 1720003072WL004357 hariom 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 hariom BANK OF INDIA(508505)
150 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24140620230062632 14/06/2023 hariom 1720003072WL004357 hariom 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 hariom BANK OF INDIA(508505)
151 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24140620230062631 14/06/2023 hariom 1720003072WL004357 hariom 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 hariom BANK OF INDIA(508505)
152 DEWAS MP-20-003-072-002/43
(TIMARNI) 		1720003072NRG24140620230062636 14/06/2023 ritu bai 1720003072WL004357 ritu bai 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 ritubai CENTRAL BANK OF INDIA(607115)
153 DEWAS MP-20-003-072-002/43
(TIMARNI) 		1720003072NRG24140620230062635 14/06/2023 ritu bai 1720003072WL004357 ritu bai 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 ritubai CENTRAL BANK OF INDIA(607115)
154 DEWAS MP-20-003-072-002/43
(TIMARNI) 		1720003072NRG24140620230062634 14/06/2023 ritu bai 1720003072WL004357 ritu bai 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 ritubai CENTRAL BANK OF INDIA(607115)
155 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24140620230062639 14/06/2023 fulsingh 1720003072WL004357 fulsingh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 fulsingh CENTRAL BANK OF INDIA(607115)
156 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24140620230062638 14/06/2023 fulsingh 1720003072WL004357 fulsingh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 fulsingh CENTRAL BANK OF INDIA(607115)
157 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24140620230062637 14/06/2023 fulsingh 1720003072WL004357 fulsingh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 fulsingh CENTRAL BANK OF INDIA(607115)
158 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062645 14/06/2023 lila bai 1720003072WL004357 lila bai 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 lilabai CENTRAL BANK OF INDIA(607115)
159 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062643 14/06/2023 lila bai 1720003072WL004357 lila bai 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 lilabai CENTRAL BANK OF INDIA(607115)
160 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062641 14/06/2023 lila bai 1720003072WL004357 lila bai 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 lilabai CENTRAL BANK OF INDIA(607115)
161 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062640 14/06/2023 mansingh 1720003072WL004357 mansingh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 mansingh PUNJAB NATIONAL BANK(508568)
162 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062642 14/06/2023 mansingh 1720003072WL004357 mansingh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 mansingh PUNJAB NATIONAL BANK(508568)
163 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24140620230062644 14/06/2023 mansingh 1720003072WL004357 mansingh 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 mansingh PUNJAB NATIONAL BANK(508568)
164 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062647 14/06/2023 kavita bai 1720003072WL004357 kavita bai 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 kavitabai PUNJAB NATIONAL BANK(508568)
165 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062651 14/06/2023 kavita bai 1720003072WL004357 kavita bai 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 kavitabai PUNJAB NATIONAL BANK(508568)
166 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062649 14/06/2023 kavita bai 1720003072WL004357 kavita bai 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 kavitabai PUNJAB NATIONAL BANK(508568)
167 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062648 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 221 221 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
168 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062650 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
169 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24140620230062646 14/06/2023 rakesh 1720003072WL004357 rakesh 00089 CBIN0282162 442 442 Processed 20/06/2023 450125339 rakesh CENTRAL BANK OF INDIA(607115)
170 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24140620230060854 14/06/2023 SUMIT 1720003078WL004269 SUMIT 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 SUMIT CENTRAL BANK OF INDIA(607115)
171 DEWAS MP-20-003-078-001/122
(SUTARKHEDA) 		1720003078NRG24140620230060855 14/06/2023 Rajkumar 1720003078WL004269 Rajkumar 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 Rajkumar HDFC BANK LTD(607152)
172 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24140620230060857 14/06/2023 Sanjay 1720003078WL004269 Sanjay 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 Sanjay CENTRAL BANK OF INDIA(607115)
173 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24140620230060856 14/06/2023 vishvu 1720003078WL004269 vishvu 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 vishvu CENTRAL BANK OF INDIA(607115)
174 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24140620230060858 14/06/2023 Rani 1720003078WL004269 Rani 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 Rani ICICI BANK LTD(508534)
175 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24140620230060859 14/06/2023 Shyamu bai 1720003078WL004269 Shyamu bai 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 Shyamubai CENTRAL BANK OF INDIA(607115)
176 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24140620230060863 14/06/2023 CHINTAMAN 1720003078WL004269 CHINTAMAN 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 CHINTAMAN CENTRAL BANK OF INDIA(607115)
177 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24140620230060866 14/06/2023 DINESH 1720003078WL004269 DINESH 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 DINESH CENTRAL BANK OF INDIA(607115)
178 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24140620230060868 14/06/2023 JITENDRA 1720003078WL004269 JITENDRA 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 JITENDRA CENTRAL BANK OF INDIA(607115)
179 DEWAS MP-20-003-078-001/33-A
(SUTARKHEDA) 		1720003078NRG24140620230060870 14/06/2023 SANDEEP 1720003078WL004269 SANDEEP 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 SANDEEP STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-078-002/170
(SUTARKHEDA) 		1720003078NRG24140620230060871 14/06/2023 Ajab 1720003078WL004269 Ajab 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 Ajab CENTRAL BANK OF INDIA(607115)
181 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24140620230060873 14/06/2023 PAVITRA 1720003078WL004269 PAVITRA 00089 CBIN0282162 884 884 Processed 20/06/2023 450125339 PAVITRA CENTRAL BANK OF INDIA(607115)
182 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24140620230060874 14/06/2023 Ghashiram 1720003078WL004269 Ghashiram 00089 CBIN0282162 663 663 Processed 20/06/2023 450125339 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
183 DEWAS MP-20-003-035-003/120
(ANT) 		1720003035NRG24120620230057374 14/06/2023 firoj patel 1720003035WL004057 firoj patel 00152 HDFC0000887 1105 1105 Processed 20/06/2023 450125339 firojpatel HDFC BANK LTD(607152)
184 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24140620230060706 14/06/2023 Vishal shohan 1720003049WL004263 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 20/06/2023 450125339 Vishalshohan HDFC BANK LTD(607152)
SubTotal 2431 2431
185 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24140620230060691 14/06/2023 BABU LAL CHOUDHARY 1720003049WL004263 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 20/06/2023 450125339 BABULALCHOUDHARY ICICI BANK LTD(508534)
186 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24140620230060704 14/06/2023 kuldeep 1720003049WL004263 kuldeep 00168 ICIC0003110 1326 1326 Processed 20/06/2023 450125339 kuldeep ICICI BANK LTD(508534)
187 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24140620230060705 14/06/2023 ravi choudhary 1720003049WL004263 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 20/06/2023 450125339 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 3978 3978
188 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24140620230060842 14/06/2023 Ikbal khan 1720003087WL004267 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 20/06/2023 450125339 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
189 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24140620230061988 14/06/2023 dharmendra birgade 1720003027WL004320 dharmendra birgade 00354 PUNB0150500 1326 1326 Processed 20/06/2023 450125339 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-031-001/203
(KHAJURIYA) 		1720003031NRG24130620230060045 14/06/2023 BHURI BAI 1720003031WL004233 BHURI BAI 00354 PUNB0150500 1326 1326 Processed 20/06/2023 450125339 BHURIBAI PUNJAB NATIONAL BANK(508568)
191 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24140620230063136 14/06/2023 AKASH MALVIYA 1720003053WL004391 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 20/06/2023 450125339 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
192 DEWAS MP-20-003-078-001/212
(SUTARKHEDA) 		1720003078NRG24140620230060867 14/06/2023 Pawan 1720003078WL004269 Pawan 00354 PUNB0282300 884 884 Processed 20/06/2023 450125339 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
193 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24140620230062740 14/06/2023 BHAVANI SHANKAR 1720003007WL004360 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 20/06/2023 450125339 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
194 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24140620230061989 14/06/2023 POONAM BIRGADE 1720003027WL004320 POONAM BIRGADE 00415 SBIN0003864 1326 1326 Processed 20/06/2023 450125339 POONAMBIRGADE STATE BANK OF INDIA(508548)
195 DEWAS MP-20-003-031-002/38
(KHAJURIYA) 		1720003031NRG24130620230060046 14/06/2023 manrupsingh 1720003031WL004233 manrupsingh 00415 SBIN0003864 1326 1326 Processed 20/06/2023 450125339 manrupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
196 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24140620230060841 14/06/2023 Habib khan 1720003087WL004267 Habib khan 00415 SBIN0030008 1326 1326 Processed 20/06/2023 450125339 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
197 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24140620230062529 14/06/2023 Mr SACHIN CHOUDHARY 1720003068WL004351 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1105 1105 Processed 20/06/2023 450125339 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
198 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24140620230060865 14/06/2023 ANITA 1720003078WL004269 ANITA 00415 SBIN0030239 884 884 Processed 20/06/2023 450125339 ANITA CENTRAL BANK OF INDIA(607115)
199 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24140620230060864 14/06/2023 RAJENDRA 1720003078WL004269 RAJENDRA 00415 SBIN0030239 884 884 Processed 20/06/2023 450125339 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24140620230060869 14/06/2023 SAVITA 1720003078WL004269 SAVITA 00415 SBIN0030239 663 663 Processed 20/06/2023 450125339 SAVITA STATE BANK OF INDIA(508548)
201 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24140620230060872 14/06/2023 KESHAR 1720003078WL004269 KESHAR 00415 SBIN0030239 663 663 Processed 20/06/2023 450125339 KESHAR CENTRAL BANK OF INDIA(607115)
202 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24140620230061451 14/06/2023 sunil 1720003079WL004298 sunil 00415 SBIN0030239 1547 1547 Processed 20/06/2023 450125339 sunil BANK OF BARODA(606985)
203 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24140620230061454 14/06/2023 Rekha 1720003079WL004298 Rekha 00415 SBIN0030239 1547 1547 Processed 20/06/2023 450125339 Rekha NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24140620230061458 14/06/2023 usha 1720003079WL004298 usha 00415 SBIN0030239 1547 1547 Processed 20/06/2023 450125339 usha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
205 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24140620230061461 14/06/2023 nafisha 1720003020WL004299 nafisha 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 nafisha UNION BANK OF INDIA(508500)
206 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24140620230061462 14/06/2023 Narend patel 1720003020WL004299 Narend patel 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 Narendpatel UNION BANK OF INDIA(508500)
207 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24140620230061463 14/06/2023 mukesh patel 1720003020WL004299 mukesh patel 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 mukeshpatel UNION BANK OF INDIA(508500)
208 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24140620230061464 14/06/2023 bharat singh sardarsingh 1720003020WL004299 bharat singh sardarsingh 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
209 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24140620230061465 14/06/2023 bhawer singh 1720003020WL004299 bhawer singh 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 bhawersingh UNION BANK OF INDIA(508500)
210 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24140620230061466 14/06/2023 kamal 1720003020WL004299 kamal 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 kamal UNION BANK OF INDIA(508500)
211 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24140620230061468 14/06/2023 MAYA BAI 1720003020WL004299 MAYA BAI 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 MAYABAI STATE BANK OF INDIA(508548)
212 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24140620230061467 14/06/2023 SHANAR LAL 1720003020WL004299 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 SHANARLAL UNION BANK OF INDIA(508500)
213 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24140620230061469 14/06/2023 sanjay 1720003020WL004299 sanjay 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 sanjay UNION BANK OF INDIA(508500)
214 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24140620230061470 14/06/2023 safikmohamad 1720003020WL004299 safikmohamad 00468 UBIN0569810 1326 1326 Processed 20/06/2023 450125339 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
215 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24140620230060962 14/06/2023 babita 1720003063WL004272 babita 00468 UBIN0576638 1105 1105 Processed 20/06/2023 450125339 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
216 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24140620230062794 14/06/2023 Reena Choudhary 1720003049WL004369 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24140620230062795 14/06/2023 Anju Choudhary 1720003049WL004369 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24140620230062796 14/06/2023 Savitra Choudhary 1720003049WL004369 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24140620230062797 14/06/2023 Bhavna Choudhary 1720003049WL004369 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24140620230062799 14/06/2023 Prem Choudhary 1720003049WL004369 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 PremChoudhary FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24140620230062801 14/06/2023 Abhishek Patidar 1720003049WL004369 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24140620230062802 14/06/2023 Pradeep Patidar 1720003049WL004369 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24140620230062803 14/06/2023 Gangaram 1720003049WL004369 Gangaram 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 Gangaram FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24140620230062804 14/06/2023 VIKRAM CHOUDHARY 1720003049WL004369 VIKRAM CHOUDHARY 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24140620230062805 14/06/2023 DINESH CHOUDHARY 1720003049WL004369 DINESH CHOUDHARY 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24140620230060692 14/06/2023 SAPNA BAI CHOUDHARY 1720003049WL004263 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24140620230060693 14/06/2023 BABITA CHOUDHARY 1720003049WL004263 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24140620230060694 14/06/2023 RAMKANYA CHOUDHARY 1720003049WL004263 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 RAMKANYACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEWAS MP-20-003-049-001/1105-B
(RAJODA) 		1720003049NRG24140620230060695 14/06/2023 ARVIND CHOUDHARY 1720003049WL004263 ARVIND CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 ARVINDCHOUDHARY PUNJAB NATIONAL BANK(508568)
230 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24140620230060696 14/06/2023 Oma Choudhary 1720003049WL004263 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24140620230060697 14/06/2023 Mamta Choudhary 1720003049WL004263 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 MamtaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24140620230060698 14/06/2023 Seema Choudhary 1720003049WL004263 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 SeemaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24140620230060699 14/06/2023 Komal Bai Choudhry 1720003049WL004263 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24140620230060700 14/06/2023 SHEKHAR CHOUDHARY 1720003049WL004263 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125339 SHEKHARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
235 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24140620230060897 14/06/2023 SHIVKANYA 1720003063WL004272 SHIVKANYA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24140620230060898 14/06/2023 RAMA 1720003063WL004272 RAMA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 RAMA FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24140620230060899 14/06/2023 SHANTA 1720003063WL004272 SHANTA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SHANTA FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24140620230060900 14/06/2023 sachin 1720003063WL004272 sachin 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sachin FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24140620230060901 14/06/2023 sunita 1720003063WL004272 sunita 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24140620230060902 14/06/2023 sanjay 1720003063WL004272 sanjay 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sanjay FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24140620230060903 14/06/2023 SUGAN 1720003063WL004272 SUGAN 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SUGAN UNION BANK OF INDIA(508500)
242 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24140620230060905 14/06/2023 PARVATI 1720003063WL004272 PARVATI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 PARVATI FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24140620230060906 14/06/2023 RANI 1720003063WL004272 RANI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 RANI FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24140620230060907 14/06/2023 SANGITA 1720003063WL004272 SANGITA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SANGITA FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-063-003/27-A
(BANGARDA) 		1720003063NRG24140620230060908 14/06/2023 mehmer singh 1720003063WL004272 mehmer singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mehmersingh ICICI BANK LTD(508534)
246 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24140620230060911 14/06/2023 surendra 1720003063WL004272 surendra 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 surendra FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24140620230060912 14/06/2023 malkhan 1720003063WL004272 malkhan 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 malkhan FINO PAYMENTS BANK LTD(608001)
248 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003063NRG24140620230060913 14/06/2023 kamal 1720003063WL004272 kamal 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24140620230060914 14/06/2023 ajay 1720003063WL004272 ajay 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24140620230060917 14/06/2023 mehraban 1720003063WL004272 mehraban 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mehraban FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24140620230060918 14/06/2023 MOTIRAM 1720003063WL004272 MOTIRAM 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 MOTIRAM FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24140620230060919 14/06/2023 sunil 1720003063WL004272 sunil 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sunil FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24140620230060921 14/06/2023 amalata 1720003063WL004272 amalata 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 amalata FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24140620230060922 14/06/2023 nitu 1720003063WL004272 nitu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 nitu FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24140620230060925 14/06/2023 sapna 1720003063WL004272 sapna 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sapna STATE BANK OF INDIA(508548)
256 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24140620230060926 14/06/2023 pooja 1720003063WL004272 pooja 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 pooja FINO PAYMENTS BANK LTD(608001)
257 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24140620230060927 14/06/2023 sharda 1720003063WL004272 sharda 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sharda FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24140620230060928 14/06/2023 pushpa 1720003063WL004272 pushpa 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 pushpa FINO PAYMENTS BANK LTD(608001)
259 DEWAS MP-20-003-063-004/510
(BANGARDA) 		1720003063NRG24140620230060929 14/06/2023 savita 1720003063WL004272 savita 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 savita CENTRAL BANK OF INDIA(607115)
260 DEWAS MP-20-003-063-004/514
(BANGARDA) 		1720003063NRG24140620230060931 14/06/2023 mamta 1720003063WL004272 mamta 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24140620230060933 14/06/2023 mahesh 1720003063WL004272 mahesh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24140620230060934 14/06/2023 RINA 1720003063WL004272 RINA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24140620230060935 14/06/2023 maya 1720003063WL004272 maya 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 maya INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24140620230060937 14/06/2023 mira bai 1720003063WL004272 mira bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mirabai FINO PAYMENTS BANK LTD(608001)
265 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24140620230060938 14/06/2023 hariom 1720003063WL004272 hariom 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 hariom FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24140620230060939 14/06/2023 kamala 1720003063WL004272 kamala 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 kamala CENTRAL BANK OF INDIA(607115)
267 DEWAS MP-20-003-063-004/545
(BANGARDA) 		1720003063NRG24140620230060940 14/06/2023 arti 1720003063WL004272 arti 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 arti INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24140620230060941 14/06/2023 pravin 1720003063WL004272 pravin 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 pravin UCO BANK(607066)
269 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24140620230060942 14/06/2023 sankutala 1720003063WL004272 sankutala 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 sankutala FINO PAYMENTS BANK LTD(608001)
270 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24140620230060943 14/06/2023 seema 1720003063WL004272 seema 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 seema FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24140620230060944 14/06/2023 mangu 1720003063WL004272 mangu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mangu FINO PAYMENTS BANK LTD(608001)
272 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24140620230060945 14/06/2023 mira 1720003063WL004272 mira 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mira FINO PAYMENTS BANK LTD(608001)
273 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24140620230060946 14/06/2023 nitu 1720003063WL004272 nitu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 nitu FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24140620230060947 14/06/2023 madhu 1720003063WL004272 madhu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 madhu FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24140620230060948 14/06/2023 maya bai 1720003063WL004272 maya bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 mayabai FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24140620230060949 14/06/2023 koshalya 1720003063WL004272 koshalya 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 koshalya FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24140620230060950 14/06/2023 parvati bai 1720003063WL004272 parvati bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24140620230060951 14/06/2023 guddi 1720003063WL004272 guddi 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24140620230060952 14/06/2023 sadhna 1720003063WL004272 sadhna 00688 FINO0001001 442 442 Processed 20/06/2023 450125339 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24140620230060953 14/06/2023 ramprsad 1720003063WL004272 ramprsad 00688 FINO0001001 442 442 Processed 20/06/2023 450125339 ramprsad FINO PAYMENTS BANK LTD(608001)
281 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24140620230060954 14/06/2023 suman 1720003063WL004272 suman 00688 FINO0001001 442 442 Processed 20/06/2023 450125339 suman INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24140620230060955 14/06/2023 hemsingh 1720003063WL004272 hemsingh 00688 FINO0001001 442 442 Processed 20/06/2023 450125339 hemsingh FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24140620230060958 14/06/2023 vishnu 1720003063WL004272 vishnu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 vishnu FINO PAYMENTS BANK LTD(608001)
284 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24140620230060959 14/06/2023 Kelash 1720003063WL004272 Kelash 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 Kelash FINO PAYMENTS BANK LTD(608001)
285 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24140620230060961 14/06/2023 chanchal 1720003063WL004272 chanchal 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 chanchal FINO PAYMENTS BANK LTD(608001)
286 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24140620230060963 14/06/2023 jasrath 1720003063WL004272 jasrath 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 jasrath FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24140620230060965 14/06/2023 bablu 1720003063WL004272 bablu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 bablu FINO PAYMENTS BANK LTD(608001)
288 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24140620230062522 14/06/2023 SARJU BAI 1720003068WL004351 SARJU BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SARJUBAI FINO PAYMENTS BANK LTD(608001)
289 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24140620230062523 14/06/2023 JITENDRA 1720003068WL004351 JITENDRA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 JITENDRA FINO PAYMENTS BANK LTD(608001)
290 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24140620230062524 14/06/2023 KAMALA BAI PATE 1720003068WL004351 KAMALA BAI PATE 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24140620230062525 14/06/2023 INDAR LOBANIYA 1720003068WL004351 INDAR LOBANIYA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24140620230062526 14/06/2023 SAMPAT BAI 1720003068WL004351 SAMPAT BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
293 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24140620230062527 14/06/2023 LILA GUNAYA 1720003068WL004351 LILA GUNAYA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
294 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24140620230062528 14/06/2023 SAYAR 1720003068WL004351 SAYAR 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 SAYAR FINO PAYMENTS BANK LTD(608001)
295 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24140620230062530 14/06/2023 KIRAN BAI CHOUDHARY 1720003068WL004351 KIRAN BAI CHOUDHARY 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
296 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24140620230062531 14/06/2023 REENA PATEL 1720003068WL004351 REENA PATEL 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 REENAPATEL FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24140620230062532 14/06/2023 MOTI LAL CHOUDHARY 1720003068WL004351 MOTI LAL CHOUDHARY 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
298 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24140620230062533 14/06/2023 PREM BAI 1720003068WL004351 PREM BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 PREMBAI FINO PAYMENTS BANK LTD(608001)
299 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24140620230062534 14/06/2023 DHAPU BAI 1720003068WL004351 DHAPU BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
300 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24140620230062535 14/06/2023 PUNJRAJ LOBANIYA 1720003068WL004351 PUNJRAJ LOBANIYA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
301 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24140620230062536 14/06/2023 TILAKRAJ LOBANIYA 1720003068WL004351 TILAKRAJ LOBANIYA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24140620230062537 14/06/2023 GABBU 1720003068WL004351 GABBU 00688 FINO0001001 1105 1105 Processed 20/06/2023 450125339 GABBU FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
303 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24140620230063129 14/06/2023 rohit yadav 1720003053WL004391 rohit yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450125339 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
304 DEWAS MP-20-003-063-003/62
(BANGARDA) 		1720003063NRG24140620230060915 14/06/2023 vijay 1720003063WL004272 vijay 00688 FINO0009003 1105 1105 Processed 20/06/2023 450125339 vijay CENTRAL BANK OF INDIA(607115)
305 DEWAS MP-20-003-063-003/63
(BANGARDA) 		1720003063NRG24140620230060916 14/06/2023 kalu 1720003063WL004272 kalu 00688 FINO0009003 1105 1105 Processed 20/06/2023 450125339 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
306 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24140620230062926 14/06/2023 prem bai 1720003001WL004382 prem bai 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450125339 prembai BANK OF INDIA(508505)
307 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24140620230062925 14/06/2023 satynarayan kumawat 1720003001WL004382 satynarayan kumawat 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450125339 satynarayankumawat BANK OF INDIA(508505)
308 DEWAS MP-20-003-001-003/189
(MUNDAHEDA) 		1720003001NRG24140620230062927 14/06/2023 babulal 1720003001WL004382 babulal 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450125339 babulal NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24140620230062931 14/06/2023 JITENDRA KUMAWAT 1720003001WL004382 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450125339 JITENDRAKUMAWAT BANK OF INDIA(508505)
310 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24140620230060924 14/06/2023 sanjay 1720003063WL004272 sanjay 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450125339 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEWAS MP-20-003-063-005/33
(BANGARDA) 		1720003063NRG24140620230060960 14/06/2023 hukum singh 1720003063WL004272 hukum singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450125339 hukumsingh CANARA BANK(508532)
SubTotal 6851 6851
312 DEWAS MP-20-003-031-003/25
(KHAJURIYA) 		1720003031NRG24130620230060048 14/06/2023 bhagwan 1720003031WL004233 bhagwan 00697 BKID0MG0104 1326 1326 Processed 20/06/2023 450125339 bhagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24140620230061452 14/06/2023 rachana 1720003079WL004298 rachana 00697 BKID0MG0105 1547 1547 Processed 20/06/2023 450125339 rachana NARMADA JHABUA GRAMIN BANK(508515)
314 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24140620230061453 14/06/2023 JITENDRA 1720003079WL004298 JITENDRA 00697 BKID0MG0105 1547 1547 Processed 20/06/2023 450125339 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
315 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24140620230061456 14/06/2023 puja 1720003079WL004298 puja 00697 BKID0MG0105 1547 1547 Processed 20/06/2023 450125339 puja NARMADA JHABUA GRAMIN BANK(508515)
316 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24140620230061455 14/06/2023 ravi 1720003079WL004298 ravi 00697 BKID0MG0105 1547 1547 Processed 20/06/2023 450125339 ravi STATE BANK OF INDIA(508548)
317 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24140620230061459 14/06/2023 rajesh meena 1720003079WL004298 rajesh meena 00697 BKID0MG0105 1547 1547 Processed 20/06/2023 450125339 rajeshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
318 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24140620230061981 14/06/2023 LEELABAI 1720003027WL004320 LEELABAI 00697 BKID0MG0107 1326 1326 Processed 20/06/2023 450125339 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
319 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24140620230061983 14/06/2023 JAGDEESH BHATI 1720003027WL004320 JAGDEESH BHATI 00697 BKID0MG0107 1326 1326 Processed 20/06/2023 450125339 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
320 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24140620230061985 14/06/2023 LAXMI 1720003027WL004320 LAXMI 00697 BKID0MG0107 1326 1326 Processed 20/06/2023 450125339 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
321 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24140620230061984 14/06/2023 MOHANBAI 1720003027WL004320 MOHANBAI 00697 BKID0MG0107 1326 1326 Processed 20/06/2023 450125339 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
322 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24140620230061987 14/06/2023 SHARDABAI 1720003027WL004320 SHARDABAI 00697 BKID0MG0107 1326 1326 Processed 20/06/2023 450125339 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
323 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24140620230063121 14/06/2023 rikabai 1720003053WL004391 rikabai 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 rikabai NARMADA JHABUA GRAMIN BANK(508515)
324 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24140620230063122 14/06/2023 Babu 1720003053WL004391 Babu 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 Babu NARMADA JHABUA GRAMIN BANK(508515)
325 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24140620230063123 14/06/2023 SUNITABAI 1720003053WL004391 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
326 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24140620230063125 14/06/2023 HEMKALA 1720003053WL004391 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
327 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24140620230063126 14/06/2023 Kelashibai 1720003053WL004391 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
328 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24140620230063127 14/06/2023 Manish Yadav 1720003053WL004391 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 ManishYadav BANK OF BARODA(606985)
329 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24140620230063128 14/06/2023 bharat 1720003053WL004391 bharat 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 bharat NARMADA JHABUA GRAMIN BANK(508515)
330 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24140620230063131 14/06/2023 Sardar Singh 1720003053WL004391 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
331 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24140620230063132 14/06/2023 kapil 1720003053WL004391 kapil 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 kapil NARMADA JHABUA GRAMIN BANK(508515)
332 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24140620230063133 14/06/2023 Rekha Bai 1720003053WL004391 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
333 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24140620230063134 14/06/2023 ARJUNSINGH 1720003053WL004391 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 20/06/2023 450125339 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
334 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24140620230060839 14/06/2023 Rubina 1720003087WL004267 Rubina 00697 BKID0MG0109 1326 1326 Processed 20/06/2023 450125339 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003087NRG24140620230060896 14/06/2023 Shvnarayan 1720003087WL004271 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 20/06/2023 450125339 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
336 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24140620230061866 14/06/2023 CHHAYA 1720003092WL004315 CHHAYA 00697 BKID0MG0109 1326 1326 Processed 20/06/2023 450125339 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
337 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24140620230061865 14/06/2023 NAGJI 1720003092WL004315 NAGJI 00697 BKID0MG0109 1326 1326 Processed 20/06/2023 450125339 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
338 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003001NRG24140620230062938 14/06/2023 Bherulal 1720003001WL004382 Bherulal 00697 BKID0MG0171 1547 1547 Processed 20/06/2023 450125339 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
339 DEWAS MP-20-003-001-003/87
(MUNDAHEDA) 		1720003001NRG24140620230062942 14/06/2023 Vikram Singh 1720003001WL004382 Vikram Singh 00697 BKID0MG0171 1326 1326 Processed 20/06/2023 450125339 VikramSingh FEDERAL BANK(607165)
340 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003001NRG24140620230062943 14/06/2023 Mangu bai 1720003001WL004382 Mangu bai 00697 BKID0MG0171 1547 1547 Processed 20/06/2023 450125339 Mangubai BANK OF INDIA(508505)
SubTotal 4420 4420
341 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24140620230062722 14/06/2023 Shyamlal 1720003007WL004360 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 20/06/2023 450125339 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
342 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24140620230062731 14/06/2023 Shushila bai 1720003007WL004360 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 20/06/2023 450125339 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
343 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24140620230062920 14/06/2023 Sodan Singh 1720003001WL004382 Sodan Singh 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450125339 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
344 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24140620230062928 14/06/2023 ARUN KUMAR GURJAR 1720003001WL004382 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
345 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24130620230060176 14/06/2023 SUNITA BAI 1720003007WL004237 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
346 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24140620230061986 14/06/2023 SABUDAS 1720003027WL004320 SABUDAS 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
347 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003049NRG24140620230060690 14/06/2023 JEEWAN SINGH 1720003049WL004263 JEEWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24140620230060701 14/06/2023 kala bai 1720003049WL004263 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24140620230063124 14/06/2023 munnalal 1720003053WL004391 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 munnalal BANK OF BARODA(606985)
350 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24140620230063135 14/06/2023 ravindra 1720003053WL004391 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 ravindra NARMADA JHABUA GRAMIN BANK(508515)
351 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24140620230063138 14/06/2023 maheshyadav 1720003053WL004391 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450125339 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 11713 11713
352 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24130620230060101 14/06/2023 Uma 1720003007WL004235 Uma 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 Uma UCO BANK(607066)
353 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24140620230062743 14/06/2023 Shari Kanta Bai Patidar 1720003007WL004360 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 ShariKantaBaiPatidar BANK OF INDIA(508505)
354 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24130620230060123 14/06/2023 Akash Berwa 1720003007WL004235 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 AkashBerwa BANK OF INDIA(508505)
355 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24130620230060139 14/06/2023 Hikam singh Patel 1720003007WL004235 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
356 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24130620230060140 14/06/2023 Pappu Patel 1720003007WL004235 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
357 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24130620230060158 14/06/2023 Lacchhiram Gurjar 1720003007WL004235 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450125339 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 7956 7956
Total 396474 396474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140623APB_FTO_92105 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_140623APB_FTO_92105 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0008822 KSHIPRA 1105
4 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0008902 boi vijyagangmandi 3978
7 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0008902 VIJAYGANJMANDI 89947
8 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0009121 KAYTHA 31824
9 DEWAS MP1720003_140623APB_FTO_92105 Bank of India BKID0009145 KHATAMBA 2652
10 DEWAS MP1720003_140623APB_FTO_92105 Bank of Maharastra MAHB0000141 DEWAS 1547
11 DEWAS MP1720003_140623APB_FTO_92105 Central Bank Of India CBIN0282162 cbi sirolya 1105
12 DEWAS MP1720003_140623APB_FTO_92105 Central Bank Of India CBIN0282162 SIROLIA 44200
13 DEWAS MP1720003_140623APB_FTO_92105 HDFC bank HDFC0000887 DEWAS 2431
14 DEWAS MP1720003_140623APB_FTO_92105 ICICI BANK ICIC0003110 RAJODA 3978
15 DEWAS MP1720003_140623APB_FTO_92105 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
16 DEWAS MP1720003_140623APB_FTO_92105 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
17 DEWAS MP1720003_140623APB_FTO_92105 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
18 DEWAS MP1720003_140623APB_FTO_92105 State Bank of India SBIN0003493 SHAJAPUR 1326
19 DEWAS MP1720003_140623APB_FTO_92105 State Bank of India SBIN0003864 DEWAS 2652
20 DEWAS MP1720003_140623APB_FTO_92105 State Bank of India SBIN0030008 BAGLI 1326
21 DEWAS MP1720003_140623APB_FTO_92105 State Bank of India SBIN0030239 BAROTHA 8840
22 DEWAS MP1720003_140623APB_FTO_92105 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
23 DEWAS MP1720003_140623APB_FTO_92105 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1105
24 DEWAS MP1720003_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97019
25 DEWAS MP1720003_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 DEWAS MP1720003_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
27 DEWAS MP1720003_140623APB_FTO_92105 India Post Payments Bank IPOS0000001 Dewas 6851
28 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
29 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7735
30 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 6630
31 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 14586
32 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5304
33 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 4420
34 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2652
35 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2431
36 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
37 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3978
38 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326
39 DEWAS MP1720003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326
40 DEWAS MP1720003_140623APB_FTO_92105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel