Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270623APB_FTO_132509
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-20-003-027-001/1278
(SIYA) 		1720003027NRG24270620230095782 27/06/2023 SACHIN MALVIYA 1720003027WL006287 SACHIN MALVIYA 00045 BARB0DEWASX 1547 1547 Processed 05/07/2023 702608708 SACHINMALVIYA BANK OF BARODA(606985)
2 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24270620230095802 27/06/2023 ANURAG 1720003027WL006287 ANURAG 00045 BARB0DEWASX 1547 1547 Processed 05/07/2023 702608708 ANURAG CANARA BANK(508532)
3 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24270620230092535 27/06/2023 SHAYAM LAL PARMAR 1720003037WL006111 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24270620230093505 27/06/2023 LAKHINA 1720003050WL006156 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 LAKHINA BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24270620230093506 27/06/2023 ASHA 1720003050WL006156 ASHA 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 ASHA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24270620230093507 27/06/2023 RITU PATEL 1720003050WL006156 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 RITUPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24270620230093512 27/06/2023 BABITA PATEL 1720003050WL006156 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 BABITAPATEL BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24270620230093513 27/06/2023 shivani 1720003050WL006156 shivani 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 shivani BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24270620230093516 27/06/2023 Kamlesh 1720003050WL006156 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 Kamlesh BANK OF INDIA(508505)
10 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24270620230093521 27/06/2023 NITU BAI 1720003050WL006156 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 NITUBAI BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24270620230093523 27/06/2023 Kamlesh Patel 1720003050WL006156 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 KamleshPatel BANK OF BARODA(606985)
12 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24270620230094484 27/06/2023 tej singh thakar singh yadav 1720003053WL006232 tej singh thakar singh yadav 00045 BARB0DEWASX 1105 1105 Processed 05/07/2023 702608708 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
13 DEWAS MP-20-003-065-001/101
(BHANGARH) 		1720003065NRG24270620230092372 27/06/2023 SHUBHAM CHOUDHRY 1720003065WL006105 SHUBHAM CHOUDHRY 00045 BARB0DEWASX 884 884 Processed 05/07/2023 702608708 SHUBHAMCHOUDHRY STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24270620230092376 27/06/2023 ARUN 1720003065WL006105 ARUN 00045 BARB0DEWASX 884 884 Processed 05/07/2023 702608708 ARUN CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24270620230092379 27/06/2023 NAVEEN PATEL 1720003065WL006105 NAVEEN PATEL 00045 BARB0DEWASX 884 884 Processed 05/07/2023 702608708 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24270620230092381 27/06/2023 ISHWAR CHOUDHARY 1720003065WL006105 ISHWAR CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 05/07/2023 702608708 ISHWARCHOUDHARY BANK OF BARODA(606985)
17 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24270620230092382 27/06/2023 SUNITA BAI CHOUDHARY 1720003065WL006105 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 05/07/2023 702608708 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24270620230092387 27/06/2023 SHIVANI CHOUDHARY 1720003065WL006105 SHIVANI CHOUDHARY 00045 BARB0DEWASX 442 442 Processed 05/07/2023 702608708 SHIVANICHOUDHARY BANK OF BARODA(606985)
19 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24270620230092390 27/06/2023 UMESH PATEL 1720003065WL006105 UMESH PATEL 00045 BARB0DEWASX 442 442 Processed 05/07/2023 702608708 UMESHPATEL BANK OF BARODA(606985)
20 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24270620230092391 27/06/2023 NEHA PATEL 1720003065WL006105 NEHA PATEL 00045 BARB0DEWASX 442 442 Processed 05/07/2023 702608708 NEHAPATEL BANK OF BARODA(606985)
21 DEWAS MP-20-003-065-001/53
(BHANGARH) 		1720003065NRG24270620230092392 27/06/2023 RAJESH 1720003065WL006105 RAJESH 00045 BARB0DEWASX 884 884 Processed 05/07/2023 702608708 RAJESH BANK OF BARODA(606985)
22 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003094NRG24270620230094306 27/06/2023 MAHENDRA SINGH SOLANKI 1720003094WL006222 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 MAHENDRASINGHSOLANKI BANK OF BARODA(606985)
23 DEWAS MP-20-003-094-001/321-A
(SIRONJ) 		1720003094NRG24270620230094308 27/06/2023 RAVI PANWAR 1720003094WL006222 RAVI PANWAR 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702608708 RAVIPANWAR BANK OF BARODA(606985)
SubTotal 24531 24531
24 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24270620230094534 27/06/2023 brahammanand 1720003047WL006234 brahammanand 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24270620230094535 27/06/2023 arun 1720003047WL006234 arun 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 arun CANARA BANK(508532)
26 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24270620230094536 27/06/2023 kanhaiyalal laxminarayan 1720003047WL006234 kanhaiyalal laxminarayan 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 kanhaiyalallaxminarayan BANK OF INDIA(508505)
27 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24270620230094537 27/06/2023 SUNITA 1720003047WL006234 SUNITA 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 SUNITA BANK OF INDIA(508505)
28 DEWAS MP-20-003-047-002/513-A
(KSHIPRA) 		1720003047NRG24270620230094539 27/06/2023 BHARTI 1720003047WL006234 BHARTI 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24270620230094540 27/06/2023 RACHANA 1720003047WL006234 RACHANA 00048 BKID0008822 1105 1105 Processed 05/07/2023 702608708 RACHANA BANK OF INDIA(508505)
30 DEWAS MP-20-003-047-002/912
(KSHIPRA) 		1720003047NRG24270620230094542 27/06/2023 LAXMI JADHAV 1720003047WL006234 LAXMI JADHAV 00048 BKID0008822 1224 1224 Processed 05/07/2023 702608708 LAXMIJADHAV BANK OF BARODA(606985)
31 DEWAS MP-20-003-047-002/913
(KSHIPRA) 		1720003047NRG24270620230094543 27/06/2023 durga bai 1720003047WL006234 durga bai 00048 BKID0008822 1224 1224 Processed 05/07/2023 702608708 durgabai BANK OF INDIA(508505)
32 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094093 27/06/2023 Sanjay 1720003060WL006196 Sanjay 00048 BKID0008822 1326 1326 Processed 05/07/2023 702608708 Sanjay BANK OF INDIA(508505)
33 DEWAS MP-20-003-060-002/151
(TIGRIYA CHOTA) 		1720003060NRG24270620230094097 27/06/2023 rada 1720003060WL006196 rada 00048 BKID0008822 1326 1326 Processed 05/07/2023 702608708 rada BANK OF INDIA(508505)
SubTotal 11730 11730
34 DEWAS MP-20-003-085-003/21
(TINONIYA) 		1720003085NRG24270620230095833 27/06/2023 KAMALDAS 1720003085WL006291 KAMALDAS 00048 BKID0008856 1547 1547 Processed 05/07/2023 702608708 KAMALDAS BANK OF INDIA(508505)
35 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003092NRG24270620230095063 27/06/2023 JHOOMA BAI 1720003092WL006252 JHOOMA BAI 00048 BKID0008856 135 135 Processed 05/07/2023 702608708 JHOOMABAI NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24270620230095064 27/06/2023 ARJUN 1720003092WL006252 ARJUN 00048 BKID0008856 663 663 Processed 05/07/2023 702608708 ARJUN BANK OF INDIA(508505)
SubTotal 2345 2345
37 DEWAS MP-20-003-035-003/62
(ANT) 		1720003035NRG24270620230094618 27/06/2023 Jakir Patel 1720003035WL006235 Jakir Patel 00048 BKID0008900 1326 1326 Processed 05/07/2023 702608708 JakirPatel STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24270620230092514 27/06/2023 KAILASH TULSIRAM RATHORE 1720003037WL006111 KAILASH TULSIRAM RATHORE 00048 BKID0008900 1326 1326 Processed 05/07/2023 702608708 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
39 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24270620230093510 27/06/2023 MAYA 1720003050WL006156 MAYA 00048 BKID0008900 1326 1326 Processed 05/07/2023 702608708 MAYA CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24270620230094482 27/06/2023 sohan yadav 1720003053WL006232 sohan yadav 00048 BKID0008900 1105 1105 Processed 05/07/2023 702608708 sohanyadav BANK OF INDIA(508505)
41 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24270620230094483 27/06/2023 anoop yadav 1720003053WL006232 anoop yadav 00048 BKID0008900 1105 1105 Processed 05/07/2023 702608708 anoopyadav BANK OF INDIA(508505)
42 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24270620230094319 27/06/2023 vikramsingh 1720003094WL006222 vikramsingh 00048 BKID0008900 1326 1326 Processed 05/07/2023 702608708 vikramsingh BANK OF INDIA(508505)
SubTotal 7514 7514
43 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24270620230094383 27/06/2023 Jitendra 1720003023WL006226 Jitendra 00048 BKID0008901 442 442 Processed 05/07/2023 702608708 Jitendra BANK OF INDIA(508505)
SubTotal 442 442
44 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003001NRG24270620230094463 27/06/2023 Anita solanki 1720003001WL006231 Anita solanki 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Anitasolanki BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24270620230093707 27/06/2023 mohanlal 1720003007WL006169 mohanlal 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 mohanlal BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24270620230093709 27/06/2023 Pawan Varma 1720003007WL006169 Pawan Varma 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 PawanVarma BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24270620230093710 27/06/2023 JASODABAI 1720003007WL006169 JASODABAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 JASODABAI BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24270620230093712 27/06/2023 Ganga Bai Verma 1720003007WL006169 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24270620230093713 27/06/2023 bharat singh 1720003007WL006169 bharat singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24270620230093715 27/06/2023 vishnuprasad 1720003007WL006169 vishnuprasad 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24270620230093721 27/06/2023 dhan singh 1720003007WL006169 dhan singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 dhansingh BANK OF INDIA(508505)
52 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24270620230093724 27/06/2023 priti patidar 1720003007WL006169 priti patidar 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 pritipatidar BANK OF INDIA(508505)
53 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24270620230093726 27/06/2023 Nandani 1720003007WL006169 Nandani 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Nandani BANK OF BARODA(606985)
54 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24270620230093731 27/06/2023 KAMLABAI 1720003007WL006169 KAMLABAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 KAMLABAI BANK OF INDIA(508505)
55 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24270620230093732 27/06/2023 SHYAMU 1720003007WL006169 SHYAMU 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 SHYAMU BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24270620230093734 27/06/2023 LAXMI 1720003007WL006169 LAXMI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 LAXMI BANK OF INDIA(508505)
57 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24270620230093737 27/06/2023 Ritesh Radheshyam 1720003007WL006169 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 RiteshRadheshyam BANK OF INDIA(508505)
58 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24270620230093739 27/06/2023 Parusottam Patidar 1720003007WL006169 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 ParusottamPatidar BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24270620230093741 27/06/2023 kailash bai 1720003007WL006169 kailash bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 kailashbai BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24270620230093743 27/06/2023 sangeeta bai 1720003007WL006169 sangeeta bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 sangeetabai BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24270620230093742 27/06/2023 shivnarayan 1720003007WL006169 shivnarayan 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24270620230093748 27/06/2023 JITRNDRA 1720003007WL006169 JITRNDRA 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 JITRNDRA BANK OF BARODA(606985)
63 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24270620230093749 27/06/2023 PUJA BAI 1720003007WL006169 PUJA BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 PUJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24270620230093747 27/06/2023 SORAM BAI 1720003007WL006169 SORAM BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 SORAMBAI BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24270620230093751 27/06/2023 Laxmi bae 1720003007WL006169 Laxmi bae 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
66 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24270620230093750 27/06/2023 Rugnath 1720003007WL006169 Rugnath 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Rugnath BANK OF INDIA(508505)
67 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24270620230094446 27/06/2023 RAJESH 1720003009WL006230 RAJESH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 RAJESH BANK OF INDIA(508505)
68 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24270620230094445 27/06/2023 RESHAM BAI 1720003009WL006230 RESHAM BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24270620230094447 27/06/2023 Prakash bai 1720003009WL006230 Prakash bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Prakashbai BANK OF INDIA(508505)
70 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24270620230094450 27/06/2023 LALKUVAR 1720003009WL006230 LALKUVAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 LALKUVAR BANK OF INDIA(508505)
71 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24270620230094449 27/06/2023 RAMCHARAN 1720003009WL006230 RAMCHARAN 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 RAMCHARAN CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24270620230094451 27/06/2023 LAKHAN 1720003009WL006230 LAKHAN 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 LAKHAN BANK OF INDIA(508505)
73 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24270620230094452 27/06/2023 Lal singh 1720003009WL006230 Lal singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Lalsingh BANK OF INDIA(508505)
74 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24270620230094454 27/06/2023 RAJESH 1720003009WL006230 RAJESH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 RAJESH BANK OF INDIA(508505)
75 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24270620230094456 27/06/2023 Badrilal 1720003009WL006230 Badrilal 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Badrilal BANK OF INDIA(508505)
76 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24270620230094457 27/06/2023 Ishwar 1720003009WL006230 Ishwar 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Ishwar BANK OF INDIA(508505)
77 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24270620230094458 27/06/2023 Santosh bai 1720003009WL006230 Santosh bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702608708 Santoshbai BANK OF INDIA(508505)
78 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24270620230094134 27/06/2023 souram bai 1720003019WL006199 souram bai 00048 BKID0008902 884 884 Processed 05/07/2023 702608708 sourambai BANK OF INDIA(508505)
SubTotal 45968 45968
79 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24270620230093714 27/06/2023 rajesh 1720003007WL006169 rajesh 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 rajesh BANK OF INDIA(508505)
80 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24270620230093716 27/06/2023 Sangita Bai Patidar 1720003007WL006169 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
81 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24270620230093717 27/06/2023 JAGDISH 1720003007WL006169 JAGDISH 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 JAGDISH BANK OF INDIA(508505)
82 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24270620230093718 27/06/2023 vishnu 1720003007WL006169 vishnu 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 vishnu BANK OF INDIA(508505)
83 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24270620230093723 27/06/2023 krishnagopal 1720003007WL006169 krishnagopal 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 krishnagopal UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24270620230093730 27/06/2023 PREM BAI 1720003007WL006169 PREM BAI 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 PREMBAI BANK OF INDIA(508505)
85 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24270620230093744 27/06/2023 Kamal 1720003007WL006169 Kamal 00048 BKID0009121 1326 1326 Processed 05/07/2023 702608708 Kamal AU SMALL FINANCE BANK LTD(608088)
SubTotal 9282 9282
86 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24270620230094473 27/06/2023 KAMAL SINGH 1720003053WL006232 KAMAL SINGH 00048 BKID0009145 1105 1105 Processed 05/07/2023 702608708 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24270620230094480 27/06/2023 Rajpal singh yadav 1720003053WL006232 Rajpal singh yadav 00048 BKID0009145 1105 1105 Processed 05/07/2023 702608708 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 2210 2210
88 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24270620230094546 27/06/2023 Shekhar Parmar 1720003035WL006235 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ShekharParmar BANK OF MAHARASHTRA(607387)
89 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24270620230094548 27/06/2023 Sahil Patel 1720003035WL006235 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SahilPatel BANK OF MAHARASHTRA(607387)
90 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24270620230094549 27/06/2023 Aman Patel 1720003035WL006235 Aman Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AmanPatel BANK OF MAHARASHTRA(607387)
91 DEWAS MP-20-003-035-003/146
(ANT) 		1720003035NRG24270620230094551 27/06/2023 Bablu Patel 1720003035WL006235 Bablu Patel 00051 MAHB0000141 1326 1326 Rejected 05/07/2023 702608708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24270620230094553 27/06/2023 Sabresh Patel 1720003035WL006235 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24270620230094555 27/06/2023 Jahid Patel 1720003035WL006235 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 JahidPatel BANK OF MAHARASHTRA(607387)
94 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24270620230094556 27/06/2023 Firoj Patel 1720003035WL006235 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24270620230094557 27/06/2023 Sameer Patel 1720003035WL006235 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SameerPatel BANK OF MAHARASHTRA(607387)
96 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24270620230094558 27/06/2023 Kadar Patel 1720003035WL006235 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 KadarPatel STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24270620230094560 27/06/2023 Raheesh Patel 1720003035WL006235 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 RaheeshPatel BANK OF MAHARASHTRA(607387)
98 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24270620230094562 27/06/2023 Altaf Patel 1720003035WL006235 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AltafPatel HDFC BANK LTD(607152)
99 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24270620230094563 27/06/2023 Sajid Patel 1720003035WL006235 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SajidPatel BANK OF MAHARASHTRA(607387)
100 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24270620230094564 27/06/2023 Afzal Patel 1720003035WL006235 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AfzalPatel STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24270620230094565 27/06/2023 Ameen Patel 1720003035WL006235 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AmeenPatel BANK OF MAHARASHTRA(607387)
102 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24270620230094566 27/06/2023 Shaharukh Patel 1720003035WL006235 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ShaharukhPatel BANK OF MAHARASHTRA(607387)
103 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24270620230094567 27/06/2023 Sarfaraj Shaikh 1720003035WL006235 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SarfarajShaikh BANK OF BARODA(606985)
104 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24270620230094568 27/06/2023 Salman shekh 1720003035WL006235 Salman shekh 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 Salmanshekh BANK OF MAHARASHTRA(607387)
105 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24270620230094569 27/06/2023 Altaf Patel 1720003035WL006235 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AltafPatel PUNJAB NATIONAL BANK(508568)
106 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24270620230094570 27/06/2023 Aslam Patel 1720003035WL006235 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AslamPatel BANK OF MAHARASHTRA(607387)
107 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24270620230094571 27/06/2023 Israil Patel 1720003035WL006235 Israil Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 IsrailPatel BANK OF MAHARASHTRA(607387)
108 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24270620230094572 27/06/2023 Santosh Chauhan 1720003035WL006235 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SantoshChauhan BANK OF MAHARASHTRA(607387)
109 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24270620230094573 27/06/2023 Hedar Patel 1720003035WL006235 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 HedarPatel UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24270620230094575 27/06/2023 Aameen Patel 1720003035WL006235 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AameenPatel BANK OF MAHARASHTRA(607387)
111 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24270620230094576 27/06/2023 Abid Patel 1720003035WL006235 Abid Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AbidPatel STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24270620230094577 27/06/2023 Momin Patel 1720003035WL006235 Momin Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 MominPatel BANK OF MAHARASHTRA(607387)
113 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24270620230094579 27/06/2023 Harun Patel 1720003035WL006235 Harun Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 HarunPatel UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-035-003/169-A
(ANT) 		1720003035NRG24270620230094581 27/06/2023 Pappu Patel 1720003035WL006235 Pappu Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 PappuPatel STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24270620230094582 27/06/2023 Bablu Patel 1720003035WL006235 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 BabluPatel BANK OF MAHARASHTRA(607387)
116 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24270620230094583 27/06/2023 Shekhar Patel 1720003035WL006235 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ShekharPatel STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24270620230094585 27/06/2023 Faruk Patel 1720003035WL006235 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 FarukPatel UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24270620230094586 27/06/2023 Hamid Patel 1720003035WL006235 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 HamidPatel BANK OF MAHARASHTRA(607387)
119 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24270620230094587 27/06/2023 Zakir Shah 1720003035WL006235 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ZakirShah BANK OF MAHARASHTRA(607387)
120 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24270620230094588 27/06/2023 Shabir Patel 1720003035WL006235 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ShabirPatel UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24270620230094589 27/06/2023 Erak Patel 1720003035WL006235 Erak Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ErakPatel UNION BANK OF INDIA(508500)
122 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24270620230094590 27/06/2023 Sadiq Patel 1720003035WL006235 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24270620230094591 27/06/2023 Jahangeer Patel 1720003035WL006235 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 JahangeerPatel BANK OF MAHARASHTRA(607387)
124 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24270620230094592 27/06/2023 Dharmendra Parmar 1720003035WL006235 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24270620230094593 27/06/2023 Arjun Parmar 1720003035WL006235 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 ArjunParmar STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24270620230094594 27/06/2023 Vikram Parmar 1720003035WL006235 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 VikramParmar STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24270620230094595 27/06/2023 Ramcharan Parmar 1720003035WL006235 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 RamcharanParmar STATE BANK OF INDIA(508548)
128 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24270620230094597 27/06/2023 Altaf Patel 1720003035WL006235 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
129 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24270620230094598 27/06/2023 Sadiq Patel 1720003035WL006235 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SadiqPatel BANK OF MAHARASHTRA(607387)
130 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24270620230094612 27/06/2023 Sadiq Patel 1720003035WL006235 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SadiqPatel BANK OF MAHARASHTRA(607387)
131 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24270620230094613 27/06/2023 Meharban Parmar 1720003035WL006235 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 MeharbanParmar BANK OF MAHARASHTRA(607387)
132 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24270620230094614 27/06/2023 Sadab Patel 1720003035WL006235 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 SadabPatel UNION BANK OF INDIA(508500)
133 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24270620230094616 27/06/2023 Javed Patel 1720003035WL006235 Javed Patel 00051 MAHB0000141 1326 1326 Processed 05/07/2023 702608708 JavedPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
134 DEWAS MP-20-003-060-002/97-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094103 27/06/2023 Seema 1720003060WL006196 Seema 00051 MAHB0000801 1326 1326 Processed 05/07/2023 702608708 Seema BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
135 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24270620230094550 27/06/2023 Ayyub Patel 1720003035WL006235 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 05/07/2023 702608708 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24270620230092393 27/06/2023 DARPAN SINGH 1720003065WL006105 DARPAN SINGH 00089 CBIN0282162 884 884 Processed 05/07/2023 702608708 DARPANSINGH CENTRAL BANK OF INDIA(607115)
137 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24270620230092394 27/06/2023 lakhansingh 1720003065WL006105 lakhansingh 00089 CBIN0282162 884 884 Processed 05/07/2023 702608708 lakhansingh CENTRAL BANK OF INDIA(607115)
138 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24270620230092395 27/06/2023 darbarsingh 1720003065WL006105 darbarsingh 00089 CBIN0282162 884 884 Processed 05/07/2023 702608708 darbarsingh CENTRAL BANK OF INDIA(607115)
139 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24270620230092396 27/06/2023 Sanjay 1720003065WL006105 Sanjay 00089 CBIN0282162 884 884 Processed 05/07/2023 702608708 Sanjay BANK OF INDIA(508505)
140 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24270620230092398 27/06/2023 RITESH 1720003065WL006105 RITESH 00089 CBIN0282162 442 442 Processed 05/07/2023 702608708 RITESH CENTRAL BANK OF INDIA(607115)
141 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24270620230095602 27/06/2023 NARAYAN 1720003074WL006281 NARAYAN 00089 CBIN0282162 884 884 Processed 05/07/2023 702608708 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
142 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24270620230093515 27/06/2023 ANIL PATEL 1720003050WL006156 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702608708 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24270620230092377 27/06/2023 VARUNRAJ CHOUDHARY 1720003065WL006105 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 884 884 Processed 05/07/2023 702608708 VARUNRAJCHOUDHARY IDBI BANK(607095)
144 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24270620230092386 27/06/2023 VIJAY CHOUDHARY 1720003065WL006105 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 442 442 Processed 05/07/2023 702608708 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 2652 2652
145 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24270620230094389 27/06/2023 VIRENDRA CHOUHAN 1720003023WL006226 VIRENDRA CHOUHAN 00152 HDFC0000887 221 221 Processed 05/07/2023 702608708 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24270620230094621 27/06/2023 HAMID PATEL 1720003035WL006235 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 05/07/2023 702608708 HAMIDPATEL HDFC BANK LTD(607152)
147 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003050NRG24270620230093502 27/06/2023 DHARMENDRA CHOUDHRY 1720003050WL006156 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 05/07/2023 702608708 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
148 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24270620230093504 27/06/2023 PANKAJ PATEL 1720003050WL006156 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 05/07/2023 702608708 PANKAJPATEL HDFC BANK LTD(607152)
149 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24270620230095596 27/06/2023 Dhiraj 1720003074WL006281 Dhiraj 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Dhiraj FEDERAL BANK(607165)
150 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24270620230095597 27/06/2023 Jitendra 1720003074WL006281 Jitendra 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Jitendra CENTRAL BANK OF INDIA(607115)
151 DEWAS MP-20-003-074-004/103-B
(SADASHIVPURA) 		1720003074NRG24270620230095598 27/06/2023 Dhansing 1720003074WL006281 Dhansing 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Dhansing STATE BANK OF INDIA(508548)
152 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24270620230095599 27/06/2023 Ravindra 1720003074WL006281 Ravindra 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Ravindra CENTRAL BANK OF INDIA(607115)
153 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24270620230095600 27/06/2023 Manish 1720003074WL006281 Manish 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24270620230095603 27/06/2023 Kala Bai 1720003074WL006281 Kala Bai 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24270620230095604 27/06/2023 Rehabai 1720003074WL006281 Rehabai 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Rehabai FINCARE SMALL FINANCE BANK LTD(608304)
156 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24270620230095605 27/06/2023 Ritik 1720003074WL006281 Ritik 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Ritik BANK OF BARODA(606985)
157 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24270620230095609 27/06/2023 Monika 1720003074WL006281 Monika 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Monika CENTRAL BANK OF INDIA(607115)
158 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24270620230095608 27/06/2023 Rahul 1720003074WL006281 Rahul 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 Rahul STATE BANK OF INDIA(508548)
159 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24270620230095610 27/06/2023 sachin 1720003074WL006281 sachin 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 sachin STATE BANK OF INDIA(508548)
160 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24270620230095611 27/06/2023 swati 1720003074WL006281 swati 00152 HDFC0000887 884 884 Processed 05/07/2023 702608708 swati PUNJAB NATIONAL BANK(508568)
161 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24270620230095830 27/06/2023 bharat 1720003085WL006291 bharat 00152 HDFC0000887 1547 1547 Processed 06/07/2023 702608708 bharat INDIAN BANK(607105)
SubTotal 16354 16354
162 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24270620230092380 27/06/2023 RINA BAI PATEL 1720003065WL006105 RINA BAI PATEL 00168 ICIC0003110 884 884 Processed 05/07/2023 702608708 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 884 884
163 DEWAS MP-20-003-094-001/323
(SIRONJ) 		1720003094NRG24270620230094310 27/06/2023 lakhan singh chaudhri 1720003094WL006222 lakhan singh chaudhri 00176 IDIB000D043 1326 1326 Processed 05/07/2023 702608708 lakhansinghchaudhri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24270620230093736 27/06/2023 Xeema 1720003007WL006169 Xeema 00176 IDIB000R563 1326 1326 Processed 06/07/2023 702608708 Xeema INDIAN BANK(607105)
SubTotal 1326 1326
165 DEWAS MP-20-003-085-002/110
(TINONIYA) 		1720003085NRG24270620230095825 27/06/2023 RAJENDRASINGH 1720003085WL006291 RAJENDRASINGH 00176 IDIB000S615 1547 1547 Processed 05/07/2023 702608708 RAJENDRASINGH UNION BANK OF INDIA(508500)
166 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24270620230095834 27/06/2023 BHADERSINGH Rajput 1720003085WL006291 BHADERSINGH Rajput 00176 IDIB000S615 1547 1547 Processed 06/07/2023 702608708 BHADERSINGHRajput INDIAN BANK(607105)
167 DEWAS MP-20-003-085-003/36
(TINONIYA) 		1720003085NRG24270620230095837 27/06/2023 ARJUN SINGH 1720003085WL006291 ARJUN SINGH 00176 IDIB000S615 1326 1326 Processed 06/07/2023 702608708 ARJUNSINGH INDIAN BANK(607105)
SubTotal 4420 4420
168 DEWAS MP-20-003-085-003/30
(TINONIYA) 		1720003085NRG24270620230095836 27/06/2023 Hari Singh 1720003085WL006291 Hari Singh 00349 PSIB0000306 1326 1326 Processed 05/07/2023 702608708 HariSingh PUNJAB & SIND BANK(607087)
169 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24270620230095066 27/06/2023 NILESH 1720003092WL006252 NILESH 00349 PSIB0000306 663 663 Processed 05/07/2023 702608708 NILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
170 DEWAS MP-20-003-085-002/139
(TINONIYA) 		1720003085NRG24270620230095827 27/06/2023 Bhagirath 1720003085WL006291 Bhagirath 00349 PSIB0021459 1547 1547 Processed 05/07/2023 702608708 Bhagirath STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24270620230095828 27/06/2023 Popsingh 1720003085WL006291 Popsingh 00349 PSIB0021459 1547 1547 Processed 05/07/2023 702608708 Popsingh STATE BANK OF INDIA(508548)
172 DEWAS MP-20-003-085-002/64
(TINONIYA) 		1720003085NRG24270620230095829 27/06/2023 SANTOSH 1720003085WL006291 SANTOSH 00349 PSIB0021459 1547 1547 Processed 05/07/2023 702608708 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEWAS MP-20-003-085-003/124
(TINONIYA) 		1720003085NRG24270620230095832 27/06/2023 KALU DAYARAM 1720003085WL006291 KALU DAYARAM 00349 PSIB0021459 1547 1547 Processed 05/07/2023 702608708 KALUDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24270620230095835 27/06/2023 Tara bai 1720003085WL006291 Tara bai 00349 PSIB0021459 1326 1326 Processed 05/07/2023 702608708 Tarabai PUNJAB & SIND BANK(607087)
175 DEWAS MP-20-003-085-003/37
(TINONIYA) 		1720003085NRG24270620230095838 27/06/2023 INDER SINGH 1720003085WL006291 INDER SINGH 00349 PSIB0021459 1326 1326 Processed 05/07/2023 702608708 INDERSINGH PUNJAB & SIND BANK(607087)
SubTotal 8840 8840
176 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24270620230094602 27/06/2023 Juber 1720003035WL006235 Juber 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702608708 Juber PUNJAB NATIONAL BANK(508568)
177 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24270620230092543 27/06/2023 LOKESH 1720003037WL006111 LOKESH 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702608708 LOKESH PUNJAB NATIONAL BANK(508568)
178 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24270620230093501 27/06/2023 DARBAR SINGH CHOUHAN 1720003050WL006156 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702608708 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24270620230094479 27/06/2023 AKASH MALVIYA 1720003053WL006232 AKASH MALVIYA 00354 PUNB0150500 1105 1105 Processed 05/07/2023 702608708 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
180 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24270620230092389 27/06/2023 PAWAN CHOUDHARY 1720003065WL006105 PAWAN CHOUDHARY 00354 PUNB0150500 442 442 Processed 05/07/2023 702608708 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
181 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24270620230092397 27/06/2023 Tuphan singh 1720003065WL006105 Tuphan singh 00354 PUNB0150500 884 884 Processed 05/07/2023 702608708 Tuphansingh BANK OF BARODA(606985)
SubTotal 6409 6409
182 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24270620230092378 27/06/2023 NIKITA BAI 1720003065WL006105 NIKITA BAI 00354 PUNB0282300 884 884 Processed 05/07/2023 702608708 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
183 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24270620230094611 27/06/2023 Mamta Chouhan 1720003035WL006235 Mamta Chouhan 00364 RATN0000139 1326 1326 Processed 05/07/2023 702608708 MamtaChouhan RATNAKAR BANK(607393)
SubTotal 1326 1326
184 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24270620230093733 27/06/2023 BHAVANI SHANKAR 1720003007WL006169 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 05/07/2023 702608708 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
185 DEWAS MP-20-003-027-001/1278
(SIYA) 		1720003027NRG24270620230095783 27/06/2023 DURGESH 1720003027WL006287 DURGESH 00415 SBIN0003864 1547 1547 Processed 05/07/2023 702608708 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-027-001/580
(SIYA) 		1720003027NRG24270620230095789 27/06/2023 SANJAY 1720003027WL006287 SANJAY 00415 SBIN0003864 1547 1547 Processed 05/07/2023 702608708 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24270620230093503 27/06/2023 RANI BAI 1720003050WL006156 RANI BAI 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702608708 RANIBAI STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094094 27/06/2023 Komal 1720003060WL006196 Komal 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702608708 Komal STATE BANK OF INDIA(508548)
189 DEWAS MP-20-003-094-001/44-D
(SIRONJ) 		1720003094NRG24270620230094317 27/06/2023 JYOTI PAWAR 1720003094WL006222 JYOTI PAWAR 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702608708 JYOTIPAWAR DCB BANK LTD(607290)
SubTotal 7072 7072
190 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24270620230094578 27/06/2023 Aakib Patel 1720003035WL006235 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 05/07/2023 702608708 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24270620230096010 27/06/2023 JITENDRASINGH 1720003037WL006303 JITENDRASINGH 00415 SBIN0030007 1326 1326 Processed 05/07/2023 702608708 JITENDRASINGH STATE BANK OF INDIA(508548)
192 DEWAS MP-20-003-094-001/311
(SIRONJ) 		1720003094NRG24270620230094302 27/06/2023 Hari 1720003094WL006222 Hari 00415 SBIN0030007 1326 1326 Processed 05/07/2023 702608708 Hari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24270620230093520 27/06/2023 DHARMENDRA PATEL 1720003050WL006156 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 05/07/2023 702608708 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
194 DEWAS MP-20-003-094-001/80-C
(SIRONJ) 		1720003094NRG24270620230094322 27/06/2023 poja kuvanr 1720003094WL006222 poja kuvanr 00415 SBIN0030130 1326 1326 Processed 05/07/2023 702608708 pojakuvanr STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24270620230094986 27/06/2023 Ramesh umarav gir 1720003068WL006249 Ramesh umarav gir 00415 SBIN0030239 1547 1547 Processed 05/07/2023 702608708 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24270620230095006 27/06/2023 LALITA BAI 1720003068WL006249 LALITA BAI 00415 SBIN0030239 1547 1547 Processed 05/07/2023 702608708 LALITABAI FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-068-001/91
(MORUKHEDI) 		1720003068NRG24270620230095035 27/06/2023 REKHA BAI 1720003068WL006249 REKHA BAI 00415 SBIN0030239 70 70 Processed 05/07/2023 702608708 REKHABAI FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24270620230095601 27/06/2023 Rahul 1720003074WL006281 Rahul 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 Rahul STATE BANK OF INDIA(508548)
199 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24270620230094982 27/06/2023 SEEMA DAYMA 1720003079WL006248 SEEMA DAYMA 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702608708 SEEMADAYMA STATE BANK OF INDIA(508548)
200 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24270620230094984 27/06/2023 Radha Bai 1720003079WL006248 Radha Bai 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702608708 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24270620230093432 27/06/2023 leela bai 1720003082WL006152 leela bai 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 leelabai FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24270620230093436 27/06/2023 narendra 1720003082WL006152 narendra 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 narendra STATE BANK OF INDIA(508548)
203 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24270620230093435 27/06/2023 SHANKARSINGH 1720003082WL006152 SHANKARSINGH 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24270620230093438 27/06/2023 rakesh 1720003082WL006152 rakesh 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 rakesh STATE BANK OF INDIA(508548)
205 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24270620230093442 27/06/2023 manish 1720003082WL006152 manish 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 manish FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24270620230093446 27/06/2023 Kailash Solanki 1720003082WL006152 Kailash Solanki 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 KailashSolanki FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24270620230093447 27/06/2023 Ramkanya Bai 1720003082WL006152 Ramkanya Bai 00415 SBIN0030239 884 884 Processed 05/07/2023 702608708 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24270620230092400 27/06/2023 kashrbai 1720003083WL006106 kashrbai 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702608708 kashrbai STATE BANK OF INDIA(508548)
SubTotal 14214 14214
209 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24270620230093519 27/06/2023 MINA 1720003050WL006156 MINA 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702608708 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24270620230092523 27/06/2023 SHEKAR RATHOD 1720003037WL006111 SHEKAR RATHOD 00462 UCBA0001911 1326 1326 Processed 05/07/2023 702608708 SHEKARRATHOD UCO BANK(607066)
SubTotal 1326 1326
211 DEWAS MP-20-003-037-001/134
(ACHLUKHEDI) 		1720003037NRG24270620230096007 27/06/2023 sanjay 1720003037WL006303 sanjay 00462 UCBA0002283 1326 1326 Processed 05/07/2023 702608708 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 DEWAS MP-20-003-047-002/513-A
(KSHIPRA) 		1720003047NRG24270620230094538 27/06/2023 GORDHAN MALVIYA 1720003047WL006234 GORDHAN MALVIYA 00462 UCBA0002800 1105 1105 Processed 05/07/2023 702608708 GORDHANMALVIYA UCO BANK(607066)
213 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24270620230094095 27/06/2023 manoj 1720003060WL006196 manoj 00462 UCBA0002800 1326 1326 Processed 05/07/2023 702608708 manoj UCO BANK(607066)
SubTotal 2431 2431
214 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24270620230094610 27/06/2023 Anil Chouhan 1720003035WL006235 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 05/07/2023 702608708 AnilChouhan FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-094-001/291
(SIRONJ) 		1720003094NRG24270620230094299 27/06/2023 toofan singh 1720003094WL006222 toofan singh 00468 UBIN0537357 1326 1326 Processed 05/07/2023 702608708 toofansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
216 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24270620230094601 27/06/2023 IMRAN PATEL 1720003035WL006235 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702608708 IMRANPATEL STATE BANK OF INDIA(508548)
217 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24270620230094604 27/06/2023 SHARUKH PATEL 1720003035WL006235 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702608708 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
218 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094098 27/06/2023 Arjun Patel 1720003060WL006196 Arjun Patel 00468 UBIN0576638 1326 1326 Processed 05/07/2023 702608708 ArjunPatel UNION BANK OF INDIA(508500)
219 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094099 27/06/2023 Manju 1720003060WL006196 Manju 00468 UBIN0576638 1326 1326 Processed 05/07/2023 702608708 Manju UNION BANK OF INDIA(508500)
220 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24270620230094100 27/06/2023 Dinesh 1720003060WL006196 Dinesh 00468 UBIN0576638 1326 1326 Processed 05/07/2023 702608708 Dinesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
221 DEWAS MP-20-003-023-001/171
(AZIZKHEDI) 		1720003023NRG24270620230094382 27/06/2023 KULDDEEP SINGH 1720003023WL006226 KULDDEEP SINGH 00468 UBIN0912093 442 442 Processed 05/07/2023 702608708 KULDDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24270620230094385 27/06/2023 Krishnapal Singh 1720003023WL006226 Krishnapal Singh 00468 UBIN0912093 442 442 Processed 05/07/2023 702608708 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-023-002/177
(AZIZKHEDI) 		1720003023NRG24270620230094386 27/06/2023 SURENDRA SINGH SOLANKI 1720003023WL006226 SURENDRA SINGH SOLANKI 00468 UBIN0912093 221 221 Processed 05/07/2023 702608708 SURENDRASINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24270620230094387 27/06/2023 Sonu Sisodiya 1720003023WL006226 Sonu Sisodiya 00468 UBIN0912093 221 221 Rejected 05/07/2023 702608708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24270620230094388 27/06/2023 PRADYUMN SOLANKI 1720003023WL006226 PRADYUMN SOLANKI 00468 UBIN0912093 442 442 Processed 05/07/2023 702608708 PRADYUMNSOLANKI CANARA BANK(508532)
SubTotal 1768 1768
226 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24270620230092547 27/06/2023 CHANCHAL 1720003037WL006111 CHANCHAL 00553 INDB0001327 1326 1326 Processed 05/07/2023 702608708 CHANCHAL INDUSIND BANK(607189)
SubTotal 1326 1326
227 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24270620230094544 27/06/2023 sharif ajmeri 1720003035WL006235 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
228 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24270620230094545 27/06/2023 Ameen Patel 1720003035WL006235 Ameen Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 AmeenPatel FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24270620230094547 27/06/2023 Soyab Patel 1720003035WL006235 Soyab Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SoyabPatel FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24270620230094552 27/06/2023 Bilal Patel 1720003035WL006235 Bilal Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 BilalPatel FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24270620230094554 27/06/2023 Momin Patel 1720003035WL006235 Momin Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 MominPatel FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24270620230094559 27/06/2023 Arman Patel 1720003035WL006235 Arman Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 ArmanPatel FINO PAYMENTS BANK LTD(608001)
233 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24270620230094561 27/06/2023 Arbaj Patel 1720003035WL006235 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 ArbajPatel FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24270620230094574 27/06/2023 Sadik Patel 1720003035WL006235 Sadik Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SadikPatel FINO PAYMENTS BANK LTD(608001)
235 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24270620230094580 27/06/2023 Altaf Patel 1720003035WL006235 Altaf Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 AltafPatel FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24270620230094584 27/06/2023 Shahrukh Patel 1720003035WL006235 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24270620230094596 27/06/2023 Mamta Parmar 1720003035WL006235 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 MamtaParmar FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24270620230094599 27/06/2023 Islam Patel 1720003035WL006235 Islam Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 IslamPatel FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24270620230094600 27/06/2023 Ishrail Patel 1720003035WL006235 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 IshrailPatel FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24270620230094603 27/06/2023 Israil Patel 1720003035WL006235 Israil Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 IsrailPatel FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24270620230094605 27/06/2023 Salman Patel 1720003035WL006235 Salman Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SalmanPatel FINO PAYMENTS BANK LTD(608001)
242 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24270620230094606 27/06/2023 Rohit Chouhan 1720003035WL006235 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 RohitChouhan FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24270620230094607 27/06/2023 Ajad Patel 1720003035WL006235 Ajad Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 AjadPatel FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24270620230094608 27/06/2023 Sonu Patel 1720003035WL006235 Sonu Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SonuPatel FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24270620230094609 27/06/2023 Aamin Patel 1720003035WL006235 Aamin Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 AaminPatel FINO PAYMENTS BANK LTD(608001)
246 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24270620230094615 27/06/2023 Salim Patel 1720003035WL006235 Salim Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SalimPatel FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24270620230094617 27/06/2023 Afjal Patel 1720003035WL006235 Afjal Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 AfjalPatel FINO PAYMENTS BANK LTD(608001)
248 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24270620230094619 27/06/2023 Sarfaraj Patel 1720003035WL006235 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
249 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24270620230094620 27/06/2023 Ishrail Patel 1720003035WL006235 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 IshrailPatel FINO PAYMENTS BANK LTD(608001)
250 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24270620230092526 27/06/2023 Bablu Malviya 1720003037WL006111 Bablu Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 BabluMalviya FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24270620230092527 27/06/2023 Radha Bai Rathaur 1720003037WL006111 Radha Bai Rathaur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24270620230092529 27/06/2023 Meena Malviya 1720003037WL006111 Meena Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24270620230092528 27/06/2023 Omprakash 1720003037WL006111 Omprakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 Omprakash FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24270620230092530 27/06/2023 Jitendra Malviya 1720003037WL006111 Jitendra Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24270620230092531 27/06/2023 SONUMALVIYA 1720003037WL006111 SONUMALVIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 SONUMALVIYA FINO PAYMENTS BANK LTD(608001)
256 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24270620230092532 27/06/2023 Geeta Bai Malviya 1720003037WL006111 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
257 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24270620230092533 27/06/2023 Mamta Bai Parmar 1720003037WL006111 Mamta Bai Parmar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24270620230092536 27/06/2023 Dharmendra Malviya 1720003037WL006111 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
259 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24270620230092537 27/06/2023 Jashoda Bai Malviya 1720003037WL006111 Jashoda Bai Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
260 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24270620230092538 27/06/2023 Pooja Malviya 1720003037WL006111 Pooja Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 PoojaMalviya FINO PAYMENTS BANK LTD(608001)
261 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24270620230092539 27/06/2023 Kala Bai Malviya 1720003037WL006111 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608708 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
262 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003068NRG24270620230094987 27/06/2023 MAMTA BAI GIRI 1720003068WL006249 MAMTA BAI GIRI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
263 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24270620230094988 27/06/2023 POOJA BAI MISTRI 1720003068WL006249 POOJA BAI MISTRI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
264 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24270620230094989 27/06/2023 MUNNI BAI PATEL 1720003068WL006249 MUNNI BAI PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
265 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24270620230094990 27/06/2023 BHARTI PATEL 1720003068WL006249 BHARTI PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24270620230094991 27/06/2023 SARJU BAI 1720003068WL006249 SARJU BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SARJUBAI FINO PAYMENTS BANK LTD(608001)
267 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24270620230094992 27/06/2023 GEETA BAI LOBANIYA 1720003068WL006249 GEETA BAI LOBANIYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
268 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24270620230094993 27/06/2023 REENA CHOUDHARY 1720003068WL006249 REENA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
269 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24270620230094994 27/06/2023 KAMALA BAI PATE 1720003068WL006249 KAMALA BAI PATE 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
270 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24270620230094995 27/06/2023 BHAGAWANTA PATEL 1720003068WL006249 BHAGAWANTA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24270620230094996 27/06/2023 MADHU BAI 1720003068WL006249 MADHU BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 MADHUBAI FINO PAYMENTS BANK LTD(608001)
272 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24270620230094997 27/06/2023 INDAR LOBANIYA 1720003068WL006249 INDAR LOBANIYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
273 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24270620230094998 27/06/2023 SAMPAT BAI 1720003068WL006249 SAMPAT BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24270620230094999 27/06/2023 LILA GUNAYA 1720003068WL006249 LILA GUNAYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24270620230095000 27/06/2023 SAYAR 1720003068WL006249 SAYAR 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SAYAR FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24270620230095001 27/06/2023 KIRAN BAI CHOUDHARY 1720003068WL006249 KIRAN BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24270620230095002 27/06/2023 REENA PATEL 1720003068WL006249 REENA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 REENAPATEL FINO PAYMENTS BANK LTD(608001)
278 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24270620230095003 27/06/2023 MOTI LAL CHOUDHARY 1720003068WL006249 MOTI LAL CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
279 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24270620230095004 27/06/2023 MEERA PATEL 1720003068WL006249 MEERA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
280 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24270620230095005 27/06/2023 SEEMA CHOUDHARY 1720003068WL006249 SEEMA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
281 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24270620230095007 27/06/2023 RAMASABHA CHOUDHARY 1720003068WL006249 RAMASABHA CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
282 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24270620230095008 27/06/2023 SARSWATI BAI CHOUDHARY 1720003068WL006249 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24270620230095009 27/06/2023 POOJA 1720003068WL006249 POOJA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 POOJA FINO PAYMENTS BANK LTD(608001)
284 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24270620230095010 27/06/2023 SHARDA BAI PATEL 1720003068WL006249 SHARDA BAI PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
285 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24270620230095011 27/06/2023 GAYATRI BAI PATEL 1720003068WL006249 GAYATRI BAI PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
286 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24270620230095012 27/06/2023 KOMAL PATEL 1720003068WL006249 KOMAL PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24270620230095013 27/06/2023 SEEMA BAI CHOUDHARY 1720003068WL006249 SEEMA BAI CHOUDHARY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
288 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24270620230095014 27/06/2023 PVITRA PATEL 1720003068WL006249 PVITRA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
289 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24270620230095015 27/06/2023 SUNITA PATEL 1720003068WL006249 SUNITA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
290 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24270620230095016 27/06/2023 NIRMALA PATEL 1720003068WL006249 NIRMALA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24270620230095017 27/06/2023 SAPANA PATEL 1720003068WL006249 SAPANA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24270620230095018 27/06/2023 PREM BAI 1720003068WL006249 PREM BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 PREMBAI FINO PAYMENTS BANK LTD(608001)
293 DEWAS MP-20-003-068-001/375
(MORUKHEDI) 		1720003068NRG24270620230095020 27/06/2023 ALKA PATEL 1720003068WL006249 ALKA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 ALKAPATEL FINO PAYMENTS BANK LTD(608001)
294 DEWAS MP-20-003-068-001/381
(MORUKHEDI) 		1720003068NRG24270620230095021 27/06/2023 ANITA PATEL 1720003068WL006249 ANITA PATEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 ANITAPATEL FINO PAYMENTS BANK LTD(608001)
295 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24270620230095022 27/06/2023 DHAPU BAI 1720003068WL006249 DHAPU BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
296 DEWAS MP-20-003-068-001/384-B
(MORUKHEDI) 		1720003068NRG24270620230095023 27/06/2023 LADKUNWAR BAI 1720003068WL006249 LADKUNWAR BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 LADKUNWARBAI FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24270620230095024 27/06/2023 PUNJRAJ LOBANIYA 1720003068WL006249 PUNJRAJ LOBANIYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
298 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24270620230095025 27/06/2023 TILAKRAJ LOBANIYA 1720003068WL006249 TILAKRAJ LOBANIYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702608708 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
299 DEWAS MP-20-003-068-001/47
(MORUKHEDI) 		1720003068NRG24270620230095026 27/06/2023 AYODHYA BAI MALVIYA 1720003068WL006249 AYODHYA BAI MALVIYA 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 AYODHYABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
300 DEWAS MP-20-003-068-001/48
(MORUKHEDI) 		1720003068NRG24270620230095027 27/06/2023 YASHODA MALVIY 1720003068WL006249 YASHODA MALVIY 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 YASHODAMALVIY FINO PAYMENTS BANK LTD(608001)
301 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24270620230095028 27/06/2023 GABBU 1720003068WL006249 GABBU 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 GABBU FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24270620230095029 27/06/2023 RAJU BAI 1720003068WL006249 RAJU BAI 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 RAJUBAI FINO PAYMENTS BANK LTD(608001)
303 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24270620230095030 27/06/2023 TEENA BAI MALVIYA 1720003068WL006249 TEENA BAI MALVIYA 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
304 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24270620230095031 27/06/2023 SUNITA 1720003068WL006249 SUNITA 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 SUNITA FINO PAYMENTS BANK LTD(608001)
305 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24270620230095032 27/06/2023 NEETU BAI LOBANIYA 1720003068WL006249 NEETU BAI LOBANIYA 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
306 DEWAS MP-20-003-068-001/81
(MORUKHEDI) 		1720003068NRG24270620230095033 27/06/2023 PREM BAI PAWAR 1720003068WL006249 PREM BAI PAWAR 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 PREMBAIPAWAR FINO PAYMENTS BANK LTD(608001)
307 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24270620230095034 27/06/2023 POOJA BAI PAWAR 1720003068WL006249 POOJA BAI PAWAR 00688 FINO0001001 70 70 Processed 05/07/2023 702608708 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
308 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24270620230093428 27/06/2023 Sachin Rathod 1720003082WL006152 Sachin Rathod 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 SachinRathod FINO PAYMENTS BANK LTD(608001)
309 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24270620230093429 27/06/2023 Vijay Singh Chohan 1720003082WL006152 Vijay Singh Chohan 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
310 DEWAS MP-20-003-082-001/152
(PATADI) 		1720003082NRG24270620230093430 27/06/2023 Maankuvar solanki 1720003082WL006152 Maankuvar solanki 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 Maankuvarsolanki STATE BANK OF INDIA(508548)
311 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24270620230093434 27/06/2023 Rahul sisodiya 1720003082WL006152 Rahul sisodiya 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
312 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24270620230093439 27/06/2023 jitendra solki 1720003082WL006152 jitendra solki 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 jitendrasolki FINO PAYMENTS BANK LTD(608001)
313 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24270620230093440 27/06/2023 Savidri Solki 1720003082WL006152 Savidri Solki 00688 FINO0001001 884 884 Processed 05/07/2023 702608708 SavidriSolki FINO PAYMENTS BANK LTD(608001)
SubTotal 108257 108257
314 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24270620230092534 27/06/2023 GAYTREE 1720003037WL006111 GAYTREE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608708 GAYTREE FINO PAYMENTS BANK LTD(608001)
315 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24270620230092542 27/06/2023 HEMLATABAI 1720003037WL006111 HEMLATABAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608708 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
316 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24270620230092541 27/06/2023 SRAWAN 1720003037WL006111 SRAWAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608708 SRAWAN FINO PAYMENTS BANK LTD(608001)
317 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24270620230092540 27/06/2023 SUGANBAI 1720003037WL006111 SUGANBAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608708 SUGANBAI FINO PAYMENTS BANK LTD(608001)
318 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24270620230094472 27/06/2023 rohit yadav 1720003053WL006232 rohit yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702608708 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
319 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24270620230092374 27/06/2023 NITESH KUMAR 1720003065WL006105 NITESH KUMAR 00689 AUBL0002311 884 884 Processed 05/07/2023 702608708 NITESHKUMAR BANK OF INDIA(508505)
320 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24270620230093445 27/06/2023 pravin raiwal 1720003082WL006152 pravin raiwal 00689 AUBL0002311 884 884 Processed 05/07/2023 702608708 pravinraiwal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
321 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24270620230094113 27/06/2023 ruchita 1720003019WL006199 ruchita 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 ruchita INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24270620230094112 27/06/2023 teju lal 1720003019WL006199 teju lal 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24270620230094114 27/06/2023 GIRISH SHARMA 1720003019WL006199 GIRISH SHARMA 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
324 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24270620230094115 27/06/2023 seema sharma 1720003019WL006199 seema sharma 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003019NRG24270620230094116 27/06/2023 mukesh panchal 1720003019WL006199 mukesh panchal 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEWAS MP-20-003-019-001/171
(BAGANA) 		1720003019NRG24270620230094117 27/06/2023 gajraj 1720003019WL006199 gajraj 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24270620230094118 27/06/2023 govind singh 1720003019WL006199 govind singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24270620230094119 27/06/2023 JOJAN SINGH 1720003019WL006199 JOJAN SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24270620230094120 27/06/2023 sanjay 1720003019WL006199 sanjay 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24270620230094121 27/06/2023 sunita 1720003019WL006199 sunita 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24270620230094122 27/06/2023 darpan singh 1720003019WL006199 darpan singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24270620230094124 27/06/2023 manish solanki 1720003019WL006199 manish solanki 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 manishsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24270620230094123 27/06/2023 sunita bai 1720003019WL006199 sunita bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEWAS MP-20-003-019-003/174
(BAGANA) 		1720003019NRG24270620230094125 27/06/2023 CHANDA BAI CHOUHAN 1720003019WL006199 CHANDA BAI CHOUHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 CHANDABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
335 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24270620230094128 27/06/2023 JIVAN SINGH CHOUHAN 1720003019WL006199 JIVAN SINGH CHOUHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 JIVANSINGHCHOUHAN CANARA BANK(508532)
336 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24270620230094130 27/06/2023 AYYUB PATEL 1720003019WL006199 AYYUB PATEL 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24270620230094131 27/06/2023 TINA BEE 1720003019WL006199 TINA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24270620230094133 27/06/2023 LAAD KUNWAR 1720003019WL006199 LAAD KUNWAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 LAADKUNWAR UCO BANK(607066)
339 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24270620230094132 27/06/2023 NAGRAJ MALVIYA 1720003019WL006199 NAGRAJ MALVIYA 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
340 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24270620230094135 27/06/2023 POOJA 1720003019WL006199 POOJA 00691 IPOS0000001 884 884 Processed 05/07/2023 702608708 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24270620230093518 27/06/2023 MAYA BAI 1720003050WL006156 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608708 MAYABAI AXIS BANK(607153)
342 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24270620230094092 27/06/2023 Chetna 1720003060WL006196 Chetna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608708 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24270620230094096 27/06/2023 reena 1720003060WL006196 reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608708 reena INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24270620230094101 27/06/2023 Neema 1720003060WL006196 Neema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608708 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
345 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24270620230096006 27/06/2023 SURENDRA 1720003037WL006303 SURENDRA 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
346 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24270620230092515 27/06/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL006111 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
347 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24270620230096008 27/06/2023 MEHARBAN 1720003037WL006303 MEHARBAN 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
348 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24270620230092516 27/06/2023 JITNMAL 1720003037WL006111 JITNMAL 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
349 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24270620230092517 27/06/2023 ENDER 1720003037WL006111 ENDER 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 ENDER INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24270620230092518 27/06/2023 Subhash Vasudev 1720003037WL006111 Subhash Vasudev 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SubhashVasudev BANK OF INDIA(508505)
351 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24270620230096009 27/06/2023 DINESH 1720003037WL006303 DINESH 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 DINESH NARMADA JHABUA GRAMIN BANK(508515)
352 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24270620230096011 27/06/2023 LAKHAN SINGH 1720003037WL006303 LAKHAN SINGH 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24270620230096012 27/06/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL006303 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
354 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24270620230092520 27/06/2023 bhagawanta bai 1720003037WL006111 bhagawanta bai 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
355 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24270620230092519 27/06/2023 HARLAL 1720003037WL006111 HARLAL 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
356 DEWAS MP-20-003-037-001/302
(ACHLUKHEDI) 		1720003037NRG24270620230092522 27/06/2023 LOKESH 1720003037WL006111 LOKESH 00697 BKID0MG0102 1326 1326 Rejected 05/07/2023 702608708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24270620230092525 27/06/2023 POOJA 1720003037WL006111 POOJA 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 POOJA NARMADA JHABUA GRAMIN BANK(508515)
358 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24270620230092544 27/06/2023 SAVITA 1720003037WL006111 SAVITA 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
359 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24270620230092546 27/06/2023 SEEMA BAI 1720003037WL006111 SEEMA BAI 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SEEMABAI IDBI BANK(607095)
360 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24270620230092545 27/06/2023 SUNIL 1720003037WL006111 SUNIL 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SUNIL BANK OF INDIA(508505)
361 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24270620230092548 27/06/2023 ARCHNA 1720003037WL006111 ARCHNA 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24270620230092550 27/06/2023 JYOTI GEHLOD 1720003037WL006111 JYOTI GEHLOD 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 JYOTIGEHLOD NARMADA JHABUA GRAMIN BANK(508515)
363 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24270620230092549 27/06/2023 MANISH 1720003037WL006111 MANISH 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 MANISH NARMADA JHABUA GRAMIN BANK(508515)
364 DEWAS MP-20-003-037-001/337
(ACHLUKHEDI) 		1720003037NRG24270620230096015 27/06/2023 MITHUN 1720003037WL006303 MITHUN 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
365 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24270620230092551 27/06/2023 SURESH JAIRAM MALVIYA 1720003037WL006111 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702608708 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
366 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24270620230094455 27/06/2023 chatar singh 1720003009WL006230 chatar singh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 702608708 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
367 DEWAS MP-20-003-094-001/295-A
(SIRONJ) 		1720003094NRG24270620230094300 27/06/2023 lakhan chouhan 1720003094WL006222 lakhan chouhan 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 lakhanchouhan STATE BANK OF INDIA(508548)
368 DEWAS MP-20-003-094-001/295-B
(SIRONJ) 		1720003094NRG24270620230094301 27/06/2023 nilesh chouhan 1720003094WL006222 nilesh chouhan 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 nileshchouhan NARMADA JHABUA GRAMIN BANK(508515)
369 DEWAS MP-20-003-094-001/315
(SIRONJ) 		1720003094NRG24270620230094303 27/06/2023 INDARSINGH 1720003094WL006222 INDARSINGH 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 DEWAS MP-20-003-094-001/315-C
(SIRONJ) 		1720003094NRG24270620230094304 27/06/2023 krishnpalsingh pawar 1720003094WL006222 krishnpalsingh pawar 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 krishnpalsinghpawar NARMADA JHABUA GRAMIN BANK(508515)
371 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003094NRG24270620230094305 27/06/2023 DHAPUBAI 1720003094WL006222 DHAPUBAI 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003094NRG24270620230094307 27/06/2023 SUNITA SOLANKI 1720003094WL006222 SUNITA SOLANKI 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEWAS MP-20-003-094-001/323-A
(SIRONJ) 		1720003094NRG24270620230094311 27/06/2023 Sonubai choudhary 1720003094WL006222 Sonubai choudhary 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 Sonubaichoudhary NARMADA JHABUA GRAMIN BANK(508515)
374 DEWAS MP-20-003-094-001/323-B
(SIRONJ) 		1720003094NRG24270620230094312 27/06/2023 SHRAWAN CHOUDHARY 1720003094WL006222 SHRAWAN CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 SHRAWANCHOUDHARY UNION BANK OF INDIA(508500)
375 DEWAS MP-20-003-094-001/323-C
(SIRONJ) 		1720003094NRG24270620230094313 27/06/2023 ANITA CHOUDHARY 1720003094WL006222 ANITA CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 ANITACHOUDHARY UNION BANK OF INDIA(508500)
376 DEWAS MP-20-003-094-001/324
(SIRONJ) 		1720003094NRG24270620230094314 27/06/2023 SUBHASH CHOUDHARY 1720003094WL006222 SUBHASH CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 SUBHASHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
377 DEWAS MP-20-003-094-001/47
(SIRONJ) 		1720003094NRG24270620230094318 27/06/2023 kavita 1720003094WL006222 kavita 00697 BKID0MG0104 1326 1326 Processed 05/07/2023 702608708 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
378 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24270620230095019 27/06/2023 AYODHYA BAI 1720003068WL006249 AYODHYA BAI 00697 BKID0MG0105 1547 1547 Processed 05/07/2023 702608708 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
379 DEWAS MP-20-003-079-004/384
(KHATEDIYA) 		1720003079NRG24270620230094983 27/06/2023 REKHA BAI 1720003079WL006248 REKHA BAI 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702608708 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
380 DEWAS MP-20-003-079-004/402
(KHATEDIYA) 		1720003079NRG24270620230094985 27/06/2023 KAILASH HIRALAL 1720003079WL006248 KAILASH HIRALAL 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702608708 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
381 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24270620230093441 27/06/2023 devka bai 1720003082WL006152 devka bai 00697 BKID0MG0105 884 884 Processed 05/07/2023 702608708 devkabai FINO PAYMENTS BANK LTD(608001)
382 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24270620230092399 27/06/2023 Ramesh 1720003083WL006106 Ramesh 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702608708 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
383 DEWAS MP-20-003-085-002/118
(TINONIYA) 		1720003085NRG24270620230095826 27/06/2023 bharat sing 1720003085WL006291 bharat sing 00697 BKID0MG0105 1547 1547 Processed 05/07/2023 702608708 bharatsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
384 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24270620230092373 27/06/2023 MANUBAI 1720003065WL006105 MANUBAI 00697 BKID0MG0106 884 884 Processed 05/07/2023 702608708 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
385 DEWAS MP-20-003-027-001/1278
(SIYA) 		1720003027NRG24270620230095781 27/06/2023 RADHA 1720003027WL006287 RADHA 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 RADHA NARMADA JHABUA GRAMIN BANK(508515)
386 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24270620230095785 27/06/2023 akash solanki 1720003027WL006287 akash solanki 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 akashsolanki UNION BANK OF INDIA(508500)
387 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24270620230095784 27/06/2023 durga bai 1720003027WL006287 durga bai 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 durgabai AXIS BANK(607153)
388 DEWAS MP-20-003-027-001/157-A
(SIYA) 		1720003027NRG24270620230095786 27/06/2023 vikas 1720003027WL006287 vikas 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 vikas NARMADA JHABUA GRAMIN BANK(508515)
389 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24270620230095788 27/06/2023 SUNITA BAI 1720003027WL006287 SUNITA BAI 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
390 DEWAS MP-20-003-027-001/580
(SIYA) 		1720003027NRG24270620230095790 27/06/2023 RITIKA 1720003027WL006287 RITIKA 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
391 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24270620230095791 27/06/2023 MOHANLAL 1720003027WL006287 MOHANLAL 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
392 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24270620230095792 27/06/2023 Ramkuvar bai 1720003027WL006287 Ramkuvar bai 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
393 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24270620230095793 27/06/2023 Chander singh 1720003027WL006287 Chander singh 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
394 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24270620230095795 27/06/2023 govind 1720003027WL006287 govind 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 govind NARMADA JHABUA GRAMIN BANK(508515)
395 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24270620230095794 27/06/2023 prema bai 1720003027WL006287 prema bai 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 premabai NARMADA JHABUA GRAMIN BANK(508515)
396 DEWAS MP-20-003-027-001/95-A
(SIYA) 		1720003027NRG24270620230095797 27/06/2023 abdul khan 1720003027WL006287 abdul khan 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 abdulkhan NARMADA JHABUA GRAMIN BANK(508515)
397 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24270620230095800 27/06/2023 AMAN 1720003027WL006287 AMAN 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 AMAN BANK OF INDIA(508505)
398 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24270620230095801 27/06/2023 ANITA 1720003027WL006287 ANITA 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 ANITA NARMADA JHABUA GRAMIN BANK(508515)
399 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24270620230095798 27/06/2023 ATMARAM 1720003027WL006287 ATMARAM 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 ATMARAM BANK OF INDIA(508505)
400 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24270620230095799 27/06/2023 RAJESH 1720003027WL006287 RAJESH 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702608708 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
401 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24270620230094464 27/06/2023 rikabai 1720003053WL006232 rikabai 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 rikabai NARMADA JHABUA GRAMIN BANK(508515)
402 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24270620230094465 27/06/2023 Babu 1720003053WL006232 Babu 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 Babu NARMADA JHABUA GRAMIN BANK(508515)
403 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24270620230094466 27/06/2023 SUNITABAI 1720003053WL006232 SUNITABAI 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
404 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24270620230094468 27/06/2023 HEMKALA 1720003053WL006232 HEMKALA 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
405 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24270620230094469 27/06/2023 Kelashibai 1720003053WL006232 Kelashibai 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
406 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24270620230094470 27/06/2023 Manish Yadav 1720003053WL006232 Manish Yadav 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 ManishYadav BANK OF BARODA(606985)
407 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24270620230094471 27/06/2023 bharat 1720003053WL006232 bharat 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 bharat NARMADA JHABUA GRAMIN BANK(508515)
408 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24270620230094474 27/06/2023 Sardar Singh 1720003053WL006232 Sardar Singh 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
409 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24270620230094475 27/06/2023 kapil 1720003053WL006232 kapil 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 kapil NARMADA JHABUA GRAMIN BANK(508515)
410 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24270620230094476 27/06/2023 Rekha Bai 1720003053WL006232 Rekha Bai 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
411 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24270620230094477 27/06/2023 ARJUNSINGH 1720003053WL006232 ARJUNSINGH 00697 BKID0MG0108 1105 1105 Processed 05/07/2023 702608708 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
412 DEWAS MP-20-003-085-003/116
(TINONIYA) 		1720003085NRG24270620230095831 27/06/2023 tejram 1720003085WL006291 tejram 00697 BKID0MG0109 1547 1547 Processed 05/07/2023 702608708 tejram NARMADA JHABUA GRAMIN BANK(508515)
413 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24270620230095061 27/06/2023 KAILASH 1720003092WL006252 KAILASH 00697 BKID0MG0109 663 663 Processed 05/07/2023 702608708 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
414 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24270620230095062 27/06/2023 BALWANT 1720003092WL006252 BALWANT 00697 BKID0MG0109 663 663 Processed 05/07/2023 702608708 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
415 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24270620230095067 27/06/2023 PINKI 1720003092WL006252 PINKI 00697 BKID0MG0109 663 663 Processed 05/07/2023 702608708 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
416 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24270620230094381 27/06/2023 Radhabai 1720003023WL006226 Radhabai 00697 BKID0MG0111 442 442 Processed 05/07/2023 702608708 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
417 DEWAS MP-20-003-001-003/80
(MUNDAHEDA) 		1720003001NRG24270620230094461 27/06/2023 Bherulal 1720003001WL006231 Bherulal 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702608708 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
418 DEWAS MP-20-003-001-003/96
(MUNDAHEDA) 		1720003001NRG24270620230094462 27/06/2023 Mangu bai 1720003001WL006231 Mangu bai 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702608708 Mangubai BANK OF INDIA(508505)
SubTotal 2652 2652
419 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24270620230093711 27/06/2023 Shyamlal 1720003007WL006169 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 05/07/2023 702608708 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
420 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24270620230093722 27/06/2023 Shushila bai 1720003007WL006169 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 05/07/2023 702608708 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
421 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24270620230092513 27/06/2023 SANGEETA BAI RATHOD 1720003037WL006111 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
422 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24270620230092521 27/06/2023 VISHU RAMSINGH RATHOD 1720003037WL006111 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
423 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24270620230096013 27/06/2023 KARTARSINGH 1720003037WL006303 KARTARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 KARTARSINGH PUNJAB NATIONAL BANK(508568)
424 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24270620230096014 27/06/2023 DINESH SINGH RATHOD 1720003037WL006303 DINESH SINGH RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24270620230092524 27/06/2023 NAGESWAR 1720003037WL006111 NAGESWAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
426 DEWAS MP-20-003-050-001/457
(BALODA) 		1720003050NRG24270620230093508 27/06/2023 GENDALAL 1720003050WL006156 GENDALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
427 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24270620230093509 27/06/2023 RADHESHYAM 1720003050WL006156 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
428 DEWAS MP-20-003-050-001/465
(BALODA) 		1720003050NRG24270620230093511 27/06/2023 ANIL PATEL 1720003050WL006156 ANIL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 ANILPATEL STATE BANK OF INDIA(508548)
429 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24270620230093517 27/06/2023 VISHNU 1720003050WL006156 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
430 DEWAS MP-20-003-050-002/495
(BALODA) 		1720003050NRG24270620230093524 27/06/2023 BABULAL 1720003050WL006156 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 BABULAL STATE BANK OF INDIA(508548)
431 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24270620230094467 27/06/2023 munnalal 1720003053WL006232 munnalal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702608708 munnalal BANK OF BARODA(606985)
432 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24270620230094478 27/06/2023 ravindra 1720003053WL006232 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702608708 ravindra NARMADA JHABUA GRAMIN BANK(508515)
433 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24270620230094481 27/06/2023 maheshyadav 1720003053WL006232 maheshyadav 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702608708 maheshyadav UNION BANK OF INDIA(508500)
434 DEWAS MP-20-003-065-001/111
(BHANGARH) 		1720003065NRG24270620230092375 27/06/2023 VINOD PATEL 1720003065WL006105 VINOD PATEL 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702608708 VINODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24270620230092384 27/06/2023 DURGA 1720003065WL006105 DURGA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702608708 DURGA NARMADA JHABUA GRAMIN BANK(508515)
436 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24270620230092383 27/06/2023 TULSIRAM 1720003065WL006105 TULSIRAM 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702608708 TULSIRAM BANK OF INDIA(508505)
437 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24270620230092385 27/06/2023 POORAN CHOUDHARY 1720003065WL006105 POORAN CHOUDHARY 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702608708 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
438 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003082NRG24270620230093431 27/06/2023 Archana Joshi 1720003082WL006152 Archana Joshi 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702608708 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
439 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24270620230093437 27/06/2023 suresh 1720003082WL006152 suresh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702608708 suresh NARMADA JHABUA GRAMIN BANK(508515)
440 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24270620230095065 27/06/2023 BASANTA 1720003092WL006252 BASANTA 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702608708 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24270620230094320 27/06/2023 sourambai parmar 1720003094WL006222 sourambai parmar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702608708 sourambaiparmar RATNAKAR BANK(607393)
SubTotal 22542 22542
442 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24270620230093735 27/06/2023 Hariom Gothi 1720003007WL006169 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608708 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
443 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24270620230093738 27/06/2023 Radheshyam Gothi 1720003007WL006169 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608708 RadheshyamGothi BANK OF INDIA(508505)
444 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24270620230093740 27/06/2023 Shari Kanta Bai Patidar 1720003007WL006169 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608708 ShariKantaBaiPatidar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 533020 533020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270623APB_FTO_132509 Bank of Baroda BARB0DEWASX DEWAS BRANCH 24531
2 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008822 BOI Shipra 1105
3 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008822 KSHIPRA 10625
4 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2345
5 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008900 DEWAS 7514
6 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008901 DEWAS IND AREA 442
7 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008902 boi vijaygangmandi 7956
8 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0008902 VIJAYGANJMANDI 38012
9 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0009121 KAYTHA 9282
10 DEWAS MP1720003_270623APB_FTO_132509 Bank of India BKID0009145 KHATAMBA 2210
11 DEWAS MP1720003_270623APB_FTO_132509 Bank of Maharastra MAHB0000141 DEWAS 60996
12 DEWAS MP1720003_270623APB_FTO_132509 Bank of Maharastra MAHB0000801 KHADI 1326
13 DEWAS MP1720003_270623APB_FTO_132509 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
14 DEWAS MP1720003_270623APB_FTO_132509 Central Bank Of India CBIN0282162 SIROLIA 4862
15 DEWAS MP1720003_270623APB_FTO_132509 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
16 DEWAS MP1720003_270623APB_FTO_132509 HDFC bank HDFC0000887 DEWAS 16354
17 DEWAS MP1720003_270623APB_FTO_132509 ICICI BANK ICIC0003110 RAJODA 884
18 DEWAS MP1720003_270623APB_FTO_132509 Indian Bank IDIB000D043 DEWAS 1326
19 DEWAS MP1720003_270623APB_FTO_132509 Indian Bank IDIB000R563 RAMNAGAR 1326
20 DEWAS MP1720003_270623APB_FTO_132509 Indian Bank IDIB000S615 Semliachau 4420
21 DEWAS MP1720003_270623APB_FTO_132509 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1989
22 DEWAS MP1720003_270623APB_FTO_132509 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 8840
23 DEWAS MP1720003_270623APB_FTO_132509 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6409
24 DEWAS MP1720003_270623APB_FTO_132509 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
25 DEWAS MP1720003_270623APB_FTO_132509 Ratnakar Bank RATN0000139 Hamukhedi 1326
26 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0003493 SHAJAPUR 1326
27 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0003864 DEWAS 7072
28 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
29 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
30 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0030130 BNP DEWAS 2652
31 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0030239 BAROTHA 14214
32 DEWAS MP1720003_270623APB_FTO_132509 State Bank of India SBIN0030511 TONK KHURD 1326
33 DEWAS MP1720003_270623APB_FTO_132509 UCO Bank UCBA0001911 DEWAS 1326
34 DEWAS MP1720003_270623APB_FTO_132509 UCO Bank UCBA0002283 INDORE FLAGSHIP CORPORATE 1326
35 DEWAS MP1720003_270623APB_FTO_132509 UCO Bank UCBA0002800 NIPANIYA 2431
36 DEWAS MP1720003_270623APB_FTO_132509 Union Bank of India UBIN0537357 DEWAS 2652
37 DEWAS MP1720003_270623APB_FTO_132509 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
38 DEWAS MP1720003_270623APB_FTO_132509 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3978
39 DEWAS MP1720003_270623APB_FTO_132509 Union Bank of India UBIN0912093 Dewas 1768
40 DEWAS MP1720003_270623APB_FTO_132509 IndusInd Bank Ltd. INDB0001327 Singwada 1326
41 DEWAS MP1720003_270623APB_FTO_132509 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
42 DEWAS MP1720003_270623APB_FTO_132509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108257
43 DEWAS MP1720003_270623APB_FTO_132509 Fino Payments Bank Ltd FINO0001446 MP RO 6409
44 DEWAS MP1720003_270623APB_FTO_132509 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
45 DEWAS MP1720003_270623APB_FTO_132509 India Post Payments Bank IPOS0000001 Dewas 22984
46 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 27846
47 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
48 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 14586
49 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7956
50 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 884
51 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 24752
52 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 12155
53 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3536
54 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 442
55 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
56 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2652
57 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1768
58 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 6630
59 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 442
60 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 663
61 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326
62 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3315
63 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1768
64 DEWAS MP1720003_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 6630
65 DEWAS MP1720003_270623APB_FTO_132509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel