Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060723APB_FTO_150375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24040720230113642 06/07/2023 Narendra Singh 1720003022WL007351 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24040720230113645 06/07/2023 Mahendra Singh 1720003022WL007351 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-024-001/188
(NIPANYA) 		1720003024NRG24050720230113725 06/07/2023 krishna bai 1720003024WL007367 krishna bai 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24050720230113703 06/07/2023 shevaram 1720003024WL007364 shevaram 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 shevaram NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24050720230113726 06/07/2023 gattu singh 1720003024WL007367 gattu singh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 gattusingh NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24050720230113727 06/07/2023 kamlabai 1720003024WL007367 kamlabai 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-024-001/254
(NIPANYA) 		1720003024NRG24050720230113729 06/07/2023 sanjay kumar 1720003024WL007367 sanjay kumar 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24050720230113731 06/07/2023 eswarsingh 1720003024WL007367 eswarsingh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24050720230113732 06/07/2023 santoshbai 1720003024WL007367 santoshbai 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-024-001/268
(NIPANYA) 		1720003024NRG24050720230113733 06/07/2023 tarabai 1720003024WL007367 tarabai 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-024-001/271
(NIPANYA) 		1720003024NRG24050720230113734 06/07/2023 kaml 1720003024WL007367 kaml 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 kaml NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-024-001/275
(NIPANYA) 		1720003024NRG24050720230113735 06/07/2023 Mherwan 1720003024WL007367 Mherwan 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 Mherwan NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115178 06/07/2023 RAM PRASHAD SURYAVANSHI 1720003051WL007454 RAM PRASHAD SURYAVANSHI 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 RAMPRASHADSURYAVANSHI BANK OF BARODA(606985)
14 DEWAS MP-20-003-051-001/279
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115188 06/07/2023 jivan singh 1720003051WL007454 jivan singh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 jivansingh BANK OF BARODA(606985)
15 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115281 06/07/2023 BAKHTAWAR SINGH RAJPUT 1720003051WL007460 BAKHTAWAR SINGH RAJPUT 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 BAKHTAWARSINGHRAJPUT BANK OF BARODA(606985)
16 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115282 06/07/2023 MAMTA KANVAR 1720003051WL007460 MAMTA KANVAR 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 MAMTAKANVAR BANK OF BARODA(606985)
17 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115193 06/07/2023 KAMAL SINGH PAWAR 1720003051WL007454 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115194 06/07/2023 BEEN BAI PAWAR 1720003051WL007454 BEEN BAI PAWAR 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 BEENBAIPAWAR BANK OF BARODA(606985)
19 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115203 06/07/2023 MANJU BAI 1720003051WL007454 MANJU BAI 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 MANJUBAI BANK OF BARODA(606985)
20 DEWAS MP-20-003-051-001/377
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115239 06/07/2023 NOHARI BAI RATHOR 1720003051WL007454 NOHARI BAI RATHOR 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 NOHARIBAIRATHOR BANK OF BARODA(606985)
21 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115175 06/07/2023 Aarti 1720003051WL007453 Aarti 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 Aarti BANK OF BARODA(606985)
22 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115259 06/07/2023 SHYAMU BAI 1720003051WL007454 SHYAMU BAI 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 807186911 SHYAMUBAI BANK OF BARODA(606985)
SubTotal 29172 29172
23 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24050720230115800 06/07/2023 MAHESH 1720003047WL007497 MAHESH 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 MAHESH CANARA BANK(508532)
24 DEWAS MP-20-003-047-001/22
(KSHIPRA) 		1720003047NRG24050720230115801 06/07/2023 ANIL 1720003047WL007497 ANIL 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 ANIL BANK OF INDIA(508505)
25 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24050720230115802 06/07/2023 JAGDISH 1720003047WL007497 JAGDISH 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 JAGDISH CANARA BANK(508532)
26 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24050720230115803 06/07/2023 GENA BAI 1720003047WL007497 GENA BAI 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 GENABAI BANK OF INDIA(508505)
27 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24050720230115806 06/07/2023 mulchand 1720003047WL007497 mulchand 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 mulchand BANK OF INDIA(508505)
28 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24050720230115804 06/07/2023 ratanlal 1720003047WL007497 ratanlal 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 ratanlal BANK OF INDIA(508505)
29 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24050720230115807 06/07/2023 KRASHNABAI 1720003047WL007497 KRASHNABAI 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 KRASHNABAI BANK OF INDIA(508505)
30 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24050720230115809 06/07/2023 kanhaiyalal laxminarayan 1720003047WL007497 kanhaiyalal laxminarayan 00048 BKID0008822 884 884 Processed 11/07/2023 807186911 kanhaiyalallaxminarayan BANK OF INDIA(508505)
31 DEWAS MP-20-003-047-002/53
(KSHIPRA) 		1720003047NRG24050720230115811 06/07/2023 TARA BAI 1720003047WL007497 TARA BAI 00048 BKID0008822 1224 1224 Processed 11/07/2023 807186911 TARABAI BANK OF INDIA(508505)
SubTotal 8296 8296
32 DEWAS MP-20-003-089-001/33-A
(MIRZAPUR) 		1720003089NRG24060720230116962 06/07/2023 Vinod 1720003089WL007569 Vinod 00048 BKID0008856 884 884 Processed 11/07/2023 807186911 Vinod NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24060720230116966 06/07/2023 Chotu Bai 1720003089WL007569 Chotu Bai 00048 BKID0008856 884 884 Processed 11/07/2023 807186911 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-089-002/109-A
(MIRZAPUR) 		1720003089NRG24060720230116969 06/07/2023 Anil 1720003089WL007569 Anil 00048 BKID0008856 884 884 Processed 11/07/2023 807186911 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-089-002/109-A
(MIRZAPUR) 		1720003089NRG24060720230116970 06/07/2023 Shashi 1720003089WL007569 Shashi 00048 BKID0008856 884 884 Processed 11/07/2023 807186911 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
36 DEWAS MP-20-003-035-003/62
(ANT) 		1720003035NRG24050720230114772 06/07/2023 Jakir Patel 1720003035WL007427 Jakir Patel 00048 BKID0008900 1326 1326 Processed 11/07/2023 807186911 JakirPatel STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-051-001/289
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115279 06/07/2023 GUKUL SINGH 1720003051WL007460 GUKUL SINGH 00048 BKID0008900 1326 1326 Processed 11/07/2023 807186911 GUKULSINGH BANK OF INDIA(508505)
38 DEWAS MP-20-003-051-003/41
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115273 06/07/2023 Takasingh 1720003051WL007457 Takasingh 00048 BKID0008900 1326 1326 Processed 12/07/2023 807186911 Takasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
39 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115265 06/07/2023 MANGAL SINGH 1720003051WL007454 MANGAL SINGH 00048 BKID0008901 1326 1326 Processed 11/07/2023 807186911 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24050720230114937 06/07/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003WL007441 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
41 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24050720230114938 06/07/2023 SHARMILA RAMESHCHANDRA 1720003WL007441 SHARMILA RAMESHCHANDRA 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24050720230114939 06/07/2023 gopal chunilal 1720003WL007441 gopal chunilal 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 gopalchunilal BANK OF INDIA(508505)
43 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24050720230114940 06/07/2023 PAVITRA BAI 1720003WL007441 PAVITRA BAI 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 PAVITRABAI BANK OF INDIA(508505)
44 DEWAS MP-20-003-006-001/51-A
(BHAISUNI) 		1720003000NRG24050720230114941 06/07/2023 KAMAL GOPAL 1720003WL007441 KAMAL GOPAL 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 KAMALGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24050720230114942 06/07/2023 MUKESH CHUNILAL 1720003WL007441 MUKESH CHUNILAL 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 MUKESHCHUNILAL BANK OF INDIA(508505)
46 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24050720230114943 06/07/2023 bhavna 1720003WL007441 bhavna 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24050720230114944 06/07/2023 priyanka 1720003WL007441 priyanka 00048 BKID0008902 663 663 Processed 11/07/2023 807186911 priyanka BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24040720230113187 06/07/2023 mohanlal 1720003007WL007327 mohanlal 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 mohanlal BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24040720230113189 06/07/2023 Pawan Varma 1720003007WL007327 Pawan Varma 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 PawanVarma BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24040720230113190 06/07/2023 JASODABAI 1720003007WL007327 JASODABAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 JASODABAI BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24040720230113192 06/07/2023 Ganga Bai Verma 1720003007WL007327 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24040720230113193 06/07/2023 bharat singh 1720003007WL007327 bharat singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24040720230113195 06/07/2023 vishnuprasad 1720003007WL007327 vishnuprasad 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24040720230113201 06/07/2023 dhan singh 1720003007WL007327 dhan singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 dhansingh BANK OF INDIA(508505)
55 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24040720230113204 06/07/2023 priti patidar 1720003007WL007327 priti patidar 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 pritipatidar BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24040720230113206 06/07/2023 Nandani 1720003007WL007327 Nandani 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 Nandani BANK OF BARODA(606985)
57 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24040720230113211 06/07/2023 KAMLABAI 1720003007WL007327 KAMLABAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 KAMLABAI BANK OF INDIA(508505)
58 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24040720230113212 06/07/2023 SHYAMU 1720003007WL007327 SHYAMU 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 SHYAMU BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24040720230113214 06/07/2023 LAXMI 1720003007WL007327 LAXMI 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 LAXMI BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24040720230113217 06/07/2023 Ritesh Radheshyam 1720003007WL007327 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 RiteshRadheshyam BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24040720230113219 06/07/2023 Parusottam Patidar 1720003007WL007327 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 ParusottamPatidar BANK OF INDIA(508505)
62 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24040720230113222 06/07/2023 kailash bai 1720003007WL007327 kailash bai 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 kailashbai BANK OF INDIA(508505)
63 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24040720230113221 06/07/2023 rajaram 1720003007WL007327 rajaram 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 rajaram BANK OF INDIA(508505)
64 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24040720230113224 06/07/2023 sangeeta bai 1720003007WL007327 sangeeta bai 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 sangeetabai BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24040720230113223 06/07/2023 shivnarayan 1720003007WL007327 shivnarayan 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24040720230113229 06/07/2023 JITRNDRA 1720003007WL007327 JITRNDRA 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 JITRNDRA BANK OF BARODA(606985)
67 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24040720230113230 06/07/2023 PUJA BAI 1720003007WL007327 PUJA BAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 PUJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24040720230113228 06/07/2023 SORAM BAI 1720003007WL007327 SORAM BAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 SORAMBAI BANK OF INDIA(508505)
69 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24040720230113232 06/07/2023 Laxmi bae 1720003007WL007327 Laxmi bae 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
70 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24040720230113231 06/07/2023 Rugnath 1720003007WL007327 Rugnath 00048 BKID0008902 1326 1326 Processed 11/07/2023 807186911 Rugnath BANK OF INDIA(508505)
71 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24050720230113741 06/07/2023 dipak kumawat 1720003008WL007368 dipak kumawat 00048 BKID0008902 221 221 Processed 11/07/2023 807186911 dipakkumawat BANK OF INDIA(508505)
72 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24050720230113742 06/07/2023 arvind 1720003008WL007368 arvind 00048 BKID0008902 442 442 Processed 11/07/2023 807186911 arvind BANK OF INDIA(508505)
SubTotal 36465 36465
73 DEWAS MP-20-003-089-002/170
(MIRZAPUR) 		1720003089NRG24060720230116982 06/07/2023 Raja 1720003089WL007569 Raja 00048 BKID0008917 884 884 Processed 11/07/2023 807186911 Raja BANK OF INDIA(508505)
74 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24060720230116986 06/07/2023 Bharat 1720003089WL007569 Bharat 00048 BKID0008917 884 884 Processed 11/07/2023 807186911 Bharat BANK OF INDIA(508505)
75 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24060720230117000 06/07/2023 Bharat 1720003089WL007570 Bharat 00048 BKID0008917 660 660 Processed 11/07/2023 807186911 Bharat BANK OF INDIA(508505)
SubTotal 2428 2428
76 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24040720230113194 06/07/2023 rajesh 1720003007WL007327 rajesh 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 rajesh BANK OF INDIA(508505)
77 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24040720230113196 06/07/2023 Sangita Bai Patidar 1720003007WL007327 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
78 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24040720230113197 06/07/2023 JAGDISH 1720003007WL007327 JAGDISH 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 JAGDISH BANK OF INDIA(508505)
79 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24040720230113198 06/07/2023 vishnu 1720003007WL007327 vishnu 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 vishnu BANK OF INDIA(508505)
80 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24040720230113203 06/07/2023 krishnagopal 1720003007WL007327 krishnagopal 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 krishnagopal UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24040720230113210 06/07/2023 PREM BAI 1720003007WL007327 PREM BAI 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 PREMBAI BANK OF INDIA(508505)
82 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24040720230113225 06/07/2023 Kamal 1720003007WL007327 Kamal 00048 BKID0009121 1326 1326 Processed 11/07/2023 807186911 Kamal AU SMALL FINANCE BANK LTD(608088)
SubTotal 9282 9282
83 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24050720230114694 06/07/2023 Shekhar Parmar 1720003035WL007427 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ShekharParmar BANK OF MAHARASHTRA(607387)
84 DEWAS MP-20-003-035-003/126-B
(ANT) 		1720003035NRG24050720230114695 06/07/2023 Lakhan Parmar 1720003035WL007427 Lakhan Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 LakhanParmar STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-035-003/126-C
(ANT) 		1720003035NRG24050720230114696 06/07/2023 Dileep Parmar 1720003035WL007427 Dileep Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 DileepParmar BANK OF MAHARASHTRA(607387)
86 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24050720230114698 06/07/2023 Sahil Patel 1720003035WL007427 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SahilPatel BANK OF MAHARASHTRA(607387)
87 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24050720230114699 06/07/2023 Aman Patel 1720003035WL007427 Aman Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AmanPatel BANK OF MAHARASHTRA(607387)
88 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24050720230114703 06/07/2023 Sabresh Patel 1720003035WL007427 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24050720230114705 06/07/2023 Jahid Patel 1720003035WL007427 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 JahidPatel BANK OF MAHARASHTRA(607387)
90 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24050720230114706 06/07/2023 Firoj Patel 1720003035WL007427 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24050720230114707 06/07/2023 Sameer Patel 1720003035WL007427 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SameerPatel BANK OF MAHARASHTRA(607387)
92 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24050720230114708 06/07/2023 Kadar Patel 1720003035WL007427 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 KadarPatel STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24050720230114710 06/07/2023 Raheesh Patel 1720003035WL007427 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 RaheeshPatel BANK OF MAHARASHTRA(607387)
94 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24050720230114712 06/07/2023 Altaf Patel 1720003035WL007427 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AltafPatel HDFC BANK LTD(607152)
95 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24050720230114713 06/07/2023 Sajid Patel 1720003035WL007427 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SajidPatel BANK OF MAHARASHTRA(607387)
96 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24050720230114714 06/07/2023 Afzal Patel 1720003035WL007427 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AfzalPatel STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24050720230114715 06/07/2023 Ameen Patel 1720003035WL007427 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AmeenPatel BANK OF MAHARASHTRA(607387)
98 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24050720230114716 06/07/2023 Shaharukh Patel 1720003035WL007427 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ShaharukhPatel BANK OF MAHARASHTRA(607387)
99 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24050720230114717 06/07/2023 Sarfaraj Shaikh 1720003035WL007427 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SarfarajShaikh BANK OF BARODA(606985)
100 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24050720230114718 06/07/2023 Salman shekh 1720003035WL007427 Salman shekh 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 Salmanshekh BANK OF MAHARASHTRA(607387)
101 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24050720230114719 06/07/2023 Altaf Patel 1720003035WL007427 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AltafPatel PUNJAB NATIONAL BANK(508568)
102 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24050720230114720 06/07/2023 Aslam Patel 1720003035WL007427 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AslamPatel BANK OF MAHARASHTRA(607387)
103 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24050720230114722 06/07/2023 Israil Patel 1720003035WL007427 Israil Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 IsrailPatel BANK OF MAHARASHTRA(607387)
104 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24050720230114723 06/07/2023 Santosh Chauhan 1720003035WL007427 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SantoshChauhan BANK OF MAHARASHTRA(607387)
105 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24050720230114724 06/07/2023 Hedar Patel 1720003035WL007427 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 HedarPatel UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24050720230114726 06/07/2023 Aameen Patel 1720003035WL007427 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AameenPatel BANK OF MAHARASHTRA(607387)
107 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24050720230114727 06/07/2023 Abid Patel 1720003035WL007427 Abid Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AbidPatel STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24050720230114728 06/07/2023 Momin Patel 1720003035WL007427 Momin Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 MominPatel BANK OF MAHARASHTRA(607387)
109 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24050720230114730 06/07/2023 Harun Patel 1720003035WL007427 Harun Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 HarunPatel UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24050720230114732 06/07/2023 Bablu Patel 1720003035WL007427 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 BabluPatel BANK OF MAHARASHTRA(607387)
111 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24050720230114733 06/07/2023 Shekhar Patel 1720003035WL007427 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ShekharPatel STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-035-003/171
(ANT) 		1720003035NRG24050720230114735 06/07/2023 Harun Patel 1720003035WL007427 Harun Patel 00051 MAHB0000141 1326 1326 Rejected 13/07/2023 807186911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24050720230114736 06/07/2023 Faruk Patel 1720003035WL007427 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 FarukPatel UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24050720230114737 06/07/2023 Hamid Patel 1720003035WL007427 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 HamidPatel BANK OF MAHARASHTRA(607387)
115 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24050720230114738 06/07/2023 Zakir Shah 1720003035WL007427 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ZakirShah BANK OF MAHARASHTRA(607387)
116 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24050720230114740 06/07/2023 Shabir Patel 1720003035WL007427 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ShabirPatel UNION BANK OF INDIA(508500)
117 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24050720230114741 06/07/2023 Erak Patel 1720003035WL007427 Erak Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ErakPatel UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24050720230114742 06/07/2023 Sadiq Patel 1720003035WL007427 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24050720230114743 06/07/2023 Jahangeer Patel 1720003035WL007427 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 JahangeerPatel BANK OF MAHARASHTRA(607387)
120 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24050720230114744 06/07/2023 Dharmendra Parmar 1720003035WL007427 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24050720230114745 06/07/2023 Arjun Parmar 1720003035WL007427 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ArjunParmar STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24050720230114746 06/07/2023 Vikram Parmar 1720003035WL007427 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 VikramParmar STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24050720230114747 06/07/2023 Ramcharan Parmar 1720003035WL007427 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 RamcharanParmar STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24050720230114748 06/07/2023 Munshi Parmar 1720003035WL007427 Munshi Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 MunshiParmar STATE BANK OF INDIA(508548)
125 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24050720230114750 06/07/2023 Altaf Patel 1720003035WL007427 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
126 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24050720230114751 06/07/2023 Sadiq Patel 1720003035WL007427 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SadiqPatel BANK OF MAHARASHTRA(607387)
127 DEWAS MP-20-003-035-003/186-A
(ANT) 		1720003035NRG24050720230114753 06/07/2023 Ahasan Patel 1720003035WL007427 Ahasan Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 AhasanPatel PUNJAB NATIONAL BANK(508568)
128 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24050720230114765 06/07/2023 Sadiq Patel 1720003035WL007427 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SadiqPatel BANK OF MAHARASHTRA(607387)
129 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24050720230114766 06/07/2023 Meharban Parmar 1720003035WL007427 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 MeharbanParmar BANK OF MAHARASHTRA(607387)
130 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24050720230114767 06/07/2023 Sadab Patel 1720003035WL007427 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 SadabPatel UNION BANK OF INDIA(508500)
131 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24050720230114768 06/07/2023 Zakir Patel 1720003035WL007427 Zakir Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 ZakirPatel NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24050720230114770 06/07/2023 Javed Patel 1720003035WL007427 Javed Patel 00051 MAHB0000141 1326 1326 Processed 11/07/2023 807186911 JavedPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
133 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24050720230114700 06/07/2023 Ayyub Patel 1720003035WL007427 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 11/07/2023 807186911 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115258 06/07/2023 RAMCHANDRA SURYAVANSHI 1720003051WL007454 RAMCHANDRA SURYAVANSHI 00078 CNRB0002716 1326 1326 Processed 11/07/2023 807186911 RAMCHANDRASURYAVANSHI CANARA BANK(508532)
SubTotal 1326 1326
135 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24050720230115799 06/07/2023 MAMATA 1720003047WL007497 MAMATA 00078 CNRB0005832 884 884 Processed 11/07/2023 807186911 MAMATA CANARA BANK(508532)
136 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24050720230115805 06/07/2023 ROOPA BAI 1720003047WL007497 ROOPA BAI 00078 CNRB0005832 884 884 Processed 11/07/2023 807186911 ROOPABAI CANARA BANK(508532)
SubTotal 1768 1768
137 DEWAS MP-20-003-051-002/119
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115261 06/07/2023 RAKESH 1720003051WL007454 RAKESH 00089 CBIN0280762 1326 1326 Processed 11/07/2023 807186911 RAKESH STATE BANK OF INDIA(508548)
138 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115267 06/07/2023 BAHADDURSINGH 1720003051WL007454 BAHADDURSINGH 00089 CBIN0280762 1326 1326 Processed 12/07/2023 807186911 BAHADDURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
139 DEWAS MP-20-003-051-001/373
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115235 06/07/2023 PRAKASH BAI 1720003051WL007454 PRAKASH BAI 00089 CBIN0282162 1326 1326 Processed 12/07/2023 807186911 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
140 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115260 06/07/2023 MAKHAN LAL 1720003051WL007454 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 12/07/2023 807186911 MAKHANLAL CENTRAL BANK OF INDIA(607115)
141 DEWAS MP-20-003-051-003/90
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115274 06/07/2023 narendra singh solanki 1720003051WL007457 narendra singh solanki 00089 CBIN0282162 1326 1326 Processed 12/07/2023 807186911 narendrasinghsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
142 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24050720230114775 06/07/2023 HAMID PATEL 1720003035WL007427 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 11/07/2023 807186911 HAMIDPATEL HDFC BANK LTD(607152)
SubTotal 1326 1326
143 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24050720230115737 06/07/2023 Ranvirsingh 1720003028WL007492 Ranvirsingh 00152 HDFC0003404 1326 1326 Processed 11/07/2023 807186911 Ranvirsingh HDFC BANK LTD(607152)
144 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24050720230115736 06/07/2023 Sunil 1720003028WL007492 Sunil 00152 HDFC0003404 1326 1326 Processed 11/07/2023 807186911 Sunil UNION BANK OF INDIA(508500)
145 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24050720230115740 06/07/2023 Ajayray singh 1720003028WL007492 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 11/07/2023 807186911 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
146 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24040720230113650 06/07/2023 Laxman Singh Solanki 1720003022WL007352 Laxman Singh Solanki 00152 HDFC0003693 884 884 Processed 11/07/2023 807186911 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24040720230113651 06/07/2023 Jitendra Chouhan 1720003022WL007352 Jitendra Chouhan 00152 HDFC0003693 884 884 Processed 11/07/2023 807186911 JitendraChouhan BANK OF BARODA(606985)
148 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24040720230113648 06/07/2023 Devendra Singh Solanki 1720003022WL007351 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 11/07/2023 807186911 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
149 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115201 06/07/2023 MANGAL SINGH PAWAR 1720003051WL007454 MANGAL SINGH PAWAR 00165 IBKL0000227 1326 1326 Processed 11/07/2023 807186911 MANGALSINGHPAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
150 DEWAS MP-20-003-024-002/186
(NIPANYA) 		1720003024NRG24050720230113736 06/07/2023 RAHUL GOUD 1720003024WL007367 RAHUL GOUD 00168 ICIC0000759 1326 1326 Processed 11/07/2023 807186911 RAHULGOUD ICICI BANK LTD(508534)
151 DEWAS MP-20-003-024-002/193
(NIPANYA) 		1720003024NRG24050720230113739 06/07/2023 ARJUN GOUD 1720003024WL007367 ARJUN GOUD 00168 ICIC0000759 1326 1326 Processed 11/07/2023 807186911 ARJUNGOUD STATE BANK OF INDIA(508548)
152 DEWAS MP-20-003-024-002/209
(NIPANYA) 		1720003024NRG24050720230113740 06/07/2023 Hemant goud 1720003024WL007367 Hemant goud 00168 ICIC0000759 1326 1326 Processed 11/07/2023 807186911 Hemantgoud PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
153 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115195 06/07/2023 DEEPAK PANWAR 1720003051WL007454 DEEPAK PANWAR 00168 ICIC0003110 1326 1326 Processed 12/07/2023 807186911 DEEPAKPANWAR CENTRAL BANK OF INDIA(607115)
154 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115222 06/07/2023 BAHADUR SINGH RAJPUT 1720003051WL007454 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 11/07/2023 807186911 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 2652 2652
155 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115231 06/07/2023 RItik Rathor 1720003051WL007454 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 11/07/2023 807186911 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115241 06/07/2023 Babulal rathore 1720003051WL007454 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 11/07/2023 807186911 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115248 06/07/2023 MAMTA BAI 1720003051WL007454 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 11/07/2023 807186911 MAMTABAI INDIAN BANK(607105)
158 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115249 06/07/2023 RADHESHYAM RATHORE 1720003051WL007454 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 11/07/2023 807186911 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
159 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24040720230113216 06/07/2023 Xeema 1720003007WL007327 Xeema 00176 IDIB000R563 1326 1326 Processed 11/07/2023 807186911 Xeema INDIAN BANK(607105)
SubTotal 1326 1326
160 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115264 06/07/2023 NIRAJ NAGAR 1720003051WL007454 NIRAJ NAGAR 00349 PSIB0000306 1326 1326 Processed 11/07/2023 807186911 NIRAJNAGAR PUNJAB & SIND BANK(607087)
161 DEWAS MP-20-003-089-001/25
(MIRZAPUR) 		1720003089NRG24060720230116961 06/07/2023 jyoti 1720003089WL007569 jyoti 00349 PSIB0000306 884 884 Processed 11/07/2023 807186911 jyoti NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24060720230116993 06/07/2023 Neema 1720003089WL007570 Neema 00349 PSIB0000306 660 660 Processed 11/07/2023 807186911 Neema PUNJAB & SIND BANK(607087)
163 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24060720230116976 06/07/2023 Neema 1720003089WL007569 Neema 00349 PSIB0000306 884 884 Processed 11/07/2023 807186911 Neema PUNJAB & SIND BANK(607087)
164 DEWAS MP-20-003-089-002/154-A
(MIRZAPUR) 		1720003089NRG24060720230116980 06/07/2023 Manoj 1720003089WL007569 Manoj 00349 PSIB0000306 884 884 Processed 11/07/2023 807186911 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24060720230116987 06/07/2023 Golu 1720003089WL007569 Golu 00349 PSIB0000306 884 884 Processed 11/07/2023 807186911 Golu BANK OF INDIA(508505)
SubTotal 5522 5522
166 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24050720230113705 06/07/2023 SATISH GANGULY 1720003024WL007364 SATISH GANGULY 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186911 SATISHGANGULY PUNJAB NATIONAL BANK(508568)
167 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24050720230114756 06/07/2023 Juber 1720003035WL007427 Juber 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186911 Juber PUNJAB NATIONAL BANK(508568)
168 DEWAS MP-20-003-051-001/281
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115189 06/07/2023 LAL KUNWER BAI 1720003051WL007454 LAL KUNWER BAI 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186911 LALKUNWERBAI PUNJAB NATIONAL BANK(508568)
169 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115191 06/07/2023 bhagvan 1720003051WL007454 bhagvan 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186911 bhagvan PUNJAB NATIONAL BANK(508568)
170 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115202 06/07/2023 SOHAN 1720003051WL007454 SOHAN 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807186911 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
171 DEWAS MP-20-003-051-001/388
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115169 06/07/2023 ANITA 1720003051WL007453 ANITA 00415 SBIN0003017 1326 1326 Processed 11/07/2023 807186911 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24040720230113213 06/07/2023 BHAVANI SHANKAR 1720003007WL007327 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 11/07/2023 807186911 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
173 DEWAS MP-20-003-024-001/263
(NIPANYA) 		1720003024NRG24050720230113730 06/07/2023 DEEPAK KUMAR 1720003024WL007367 DEEPAK KUMAR 00415 SBIN0003864 1326 1326 Processed 11/07/2023 807186911 DEEPAKKUMAR IDBI BANK(607095)
174 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115183 06/07/2023 MALKA 1720003051WL007454 MALKA 00415 SBIN0003864 1326 1326 Processed 11/07/2023 807186911 MALKA FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115234 06/07/2023 LAL SINGH PAWAR 1720003051WL007454 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 11/07/2023 807186911 LALSINGHPAWAR STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115174 06/07/2023 VISHNU PRASHAD MANDLOI 1720003051WL007453 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 11/07/2023 807186911 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-051-003/90
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115275 06/07/2023 YASPAL SINGH SOLANKI 1720003051WL007457 YASPAL SINGH SOLANKI 00415 SBIN0003864 1326 1326 Processed 11/07/2023 807186911 YASPALSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 6630 6630
178 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24050720230114729 06/07/2023 Aakib Patel 1720003035WL007427 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 11/07/2023 807186911 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24050720230113701 06/07/2023 sumer singh 1720003024WL007363 sumer singh 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186911 sumersingh STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115179 06/07/2023 RAMKANYABAI 1720003051WL007454 RAMKANYABAI 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186911 RAMKANYABAI RATNAKAR BANK(607393)
181 DEWAS MP-20-003-051-001/348
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115269 06/07/2023 ISHAWAR SINGH SARIN 1720003051WL007455 ISHAWAR SINGH SARIN 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186911 ISHAWARSINGHSARIN NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-051-001/349
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115270 06/07/2023 MANJIT SINGH SARIN 1720003051WL007455 MANJIT SINGH SARIN 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186911 MANJITSINGHSARIN INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEWAS MP-20-003-051-002/119
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115262 06/07/2023 CHANDA NAGAR 1720003051WL007454 CHANDA NAGAR 00415 SBIN0030007 1326 1326 Processed 11/07/2023 807186911 CHANDANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
184 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115242 06/07/2023 JYOTI PATEL 1720003051WL007454 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 11/07/2023 807186911 JYOTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24040720230112720 06/07/2023 kashrbai 1720003083WL007284 kashrbai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 807186911 kashrbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24050720230115754 06/07/2023 Hamid 1720003028WL007492 Hamid 00462 UCBA0001911 1326 1326 Processed 11/07/2023 807186911 Hamid UCO BANK(607066)
SubTotal 1326 1326
187 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24050720230114764 06/07/2023 Anil Chouhan 1720003035WL007427 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 11/07/2023 807186911 AnilChouhan FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115171 06/07/2023 NAVIN MANDLOI 1720003051WL007453 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 11/07/2023 807186911 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
189 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24050720230115735 06/07/2023 Rakesh 1720003028WL007492 Rakesh 00468 UBIN0568910 1326 1326 Processed 11/07/2023 807186911 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24040720230113641 06/07/2023 Balu singh 1720003022WL007351 Balu singh 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Balusingh UNION BANK OF INDIA(508500)
191 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24040720230113652 06/07/2023 KALU NARAYAN 1720003022WL007352 KALU NARAYAN 00468 UBIN0569810 884 884 Processed 11/07/2023 807186911 KALUNARAYAN UNION BANK OF INDIA(508500)
192 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24040720230113656 06/07/2023 ISHVAR SINGH 1720003022WL007352 ISHVAR SINGH 00468 UBIN0569810 884 884 Processed 11/07/2023 807186911 ISHVARSINGH BANK OF INDIA(508505)
193 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24040720230113643 06/07/2023 Lakhan 1720003022WL007351 Lakhan 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Lakhan UNION BANK OF INDIA(508500)
194 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24040720230113644 06/07/2023 BALLU SINGH 1720003022WL007351 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 BALLUSINGH UNION BANK OF INDIA(508500)
195 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24040720230113647 06/07/2023 MADHAV 1720003022WL007351 MADHAV 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 MADHAV UNION BANK OF INDIA(508500)
196 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24040720230113649 06/07/2023 ISHVAR 1720003022WL007351 ISHVAR 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 ISHVAR UNION BANK OF INDIA(508500)
197 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24050720230115733 06/07/2023 Makhan 1720003028WL007492 Makhan 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Makhan UNION BANK OF INDIA(508500)
198 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24050720230115743 06/07/2023 Sangita 1720003028WL007492 Sangita 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Sangita UNION BANK OF INDIA(508500)
199 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24050720230115744 06/07/2023 Akbar 1720003028WL007492 Akbar 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Akbar UNION BANK OF INDIA(508500)
200 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24050720230115746 06/07/2023 Rakesh 1720003028WL007492 Rakesh 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Rakesh UNION BANK OF INDIA(508500)
201 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24050720230115748 06/07/2023 Kala bai 1720003028WL007492 Kala bai 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Kalabai UNION BANK OF INDIA(508500)
202 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24050720230115747 06/07/2023 Mahesh 1720003028WL007492 Mahesh 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Mahesh UNION BANK OF INDIA(508500)
203 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24050720230115750 06/07/2023 Dharmendra 1720003028WL007492 Dharmendra 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Dharmendra UNION BANK OF INDIA(508500)
204 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24050720230115749 06/07/2023 Nanuram 1720003028WL007492 Nanuram 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Nanuram UNION BANK OF INDIA(508500)
205 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24050720230115751 06/07/2023 Sanjay 1720003028WL007492 Sanjay 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Sanjay UNION BANK OF INDIA(508500)
206 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24050720230115752 06/07/2023 Nima 1720003028WL007492 Nima 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Nima UNION BANK OF INDIA(508500)
207 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24050720230115753 06/07/2023 Laxmi bai 1720003028WL007492 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 Laxmibai UNION BANK OF INDIA(508500)
208 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24050720230114755 06/07/2023 IMRAN PATEL 1720003035WL007427 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 IMRANPATEL STATE BANK OF INDIA(508548)
209 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24050720230114758 06/07/2023 SHARUKH PATEL 1720003035WL007427 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 11/07/2023 807186911 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 25636 25636
210 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115220 06/07/2023 urmila 1720003051WL007454 urmila 00468 UBIN0572110 1326 1326 Processed 11/07/2023 807186911 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24050720230114692 06/07/2023 sharif ajmeri 1720003035WL007427 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807186911 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
212 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24050720230114693 06/07/2023 Ameen Patel 1720003035WL007427 Ameen Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 AmeenPatel FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24050720230114697 06/07/2023 Soyab Patel 1720003035WL007427 Soyab Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SoyabPatel FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24050720230114701 06/07/2023 Bilal Patel 1720003035WL007427 Bilal Patel 00688 FINO0001001 884 884 Processed 11/07/2023 807186911 BilalPatel FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24050720230114704 06/07/2023 Momin Patel 1720003035WL007427 Momin Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 MominPatel FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24050720230114709 06/07/2023 Arman Patel 1720003035WL007427 Arman Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 ArmanPatel FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24050720230114711 06/07/2023 Arbaj Patel 1720003035WL007427 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 ArbajPatel FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24050720230114725 06/07/2023 Sadik Patel 1720003035WL007427 Sadik Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SadikPatel FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24050720230114731 06/07/2023 Altaf Patel 1720003035WL007427 Altaf Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 AltafPatel FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24050720230114734 06/07/2023 Shahrukh Patel 1720003035WL007427 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24050720230114749 06/07/2023 Mamta Parmar 1720003035WL007427 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 MamtaParmar FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24050720230114752 06/07/2023 Islam Patel 1720003035WL007427 Islam Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 IslamPatel FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24050720230114754 06/07/2023 Ishrail Patel 1720003035WL007427 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 IshrailPatel FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24050720230114757 06/07/2023 Israil Patel 1720003035WL007427 Israil Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 IsrailPatel FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24050720230114759 06/07/2023 Salman Patel 1720003035WL007427 Salman Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SalmanPatel FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24050720230114760 06/07/2023 Rohit Chouhan 1720003035WL007427 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 RohitChouhan FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24050720230114761 06/07/2023 Ajad Patel 1720003035WL007427 Ajad Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 AjadPatel FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24050720230114762 06/07/2023 Sonu Patel 1720003035WL007427 Sonu Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SonuPatel FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24050720230114763 06/07/2023 Aamin Patel 1720003035WL007427 Aamin Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 AaminPatel FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24050720230114769 06/07/2023 Salim Patel 1720003035WL007427 Salim Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SalimPatel FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24050720230114771 06/07/2023 Afjal Patel 1720003035WL007427 Afjal Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 AfjalPatel FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24050720230114773 06/07/2023 Sarfaraj Patel 1720003035WL007427 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
233 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24050720230114774 06/07/2023 Ishrail Patel 1720003035WL007427 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807186911 IshrailPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
234 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115196 06/07/2023 Rani Patel 1720003051WL007454 Rani Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 RaniPatel FINO PAYMENTS BANK LTD(608001)
235 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115197 06/07/2023 Prakash Bai 1720003051WL007454 Prakash Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 PrakashBai FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115198 06/07/2023 Annu Panwar 1720003051WL007454 Annu Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115199 06/07/2023 Banesingh Pawar 1720003051WL007454 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115200 06/07/2023 Milan Bai Pawar 1720003051WL007454 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115206 06/07/2023 Swaroop Bai Panwar 1720003051WL007454 Swaroop Bai Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115223 06/07/2023 Pooja Panwar 1720003051WL007454 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115224 06/07/2023 Jashwant Singh Panwar 1720003051WL007454 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
242 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115225 06/07/2023 Sajan Bai Patel 1720003051WL007454 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115226 06/07/2023 Murarilal Patel 1720003051WL007454 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115227 06/07/2023 Vikash Kumar 1720003051WL007454 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 VikashKumar FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115228 06/07/2023 Deepabai Panwar 1720003051WL007454 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
246 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115229 06/07/2023 Ayush Patel 1720003051WL007454 Ayush Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 AyushPatel FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115230 06/07/2023 Ritu Patel 1720003051WL007454 Ritu Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 RituPatel FINO PAYMENTS BANK LTD(608001)
248 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115232 06/07/2023 Rama Bai 1720003051WL007454 Rama Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 RamaBai FINO PAYMENTS BANK LTD(608001)
249 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115246 06/07/2023 vikram 1720003051WL007454 vikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 vikram FINO PAYMENTS BANK LTD(608001)
250 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115250 06/07/2023 Shayamua Bai 1720003051WL007454 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115251 06/07/2023 Jujhar Singh 1720003051WL007454 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 JujharSingh FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115252 06/07/2023 Kamal Singh Pawar 1720003051WL007454 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115253 06/07/2023 Ful Singh Rathore 1720003051WL007454 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115254 06/07/2023 Lalkuwar Rathod 1720003051WL007454 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115255 06/07/2023 Shraddha Bai Panwar 1720003051WL007454 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
256 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115256 06/07/2023 Sona Bai 1720003051WL007454 Sona Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 SonaBai FINO PAYMENTS BANK LTD(608001)
257 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115257 06/07/2023 Krishna Bai 1720003051WL007454 Krishna Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 KrishnaBai FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115173 06/07/2023 NEHA MANDLOI 1720003051WL007453 NEHA MANDLOI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 NEHAMANDLOI FINO PAYMENTS BANK LTD(608001)
259 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115176 06/07/2023 Pooja 1720003051WL007453 Pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 Pooja FINO PAYMENTS BANK LTD(608001)
260 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115266 06/07/2023 VAVITA THAKUR 1720003051WL007454 VAVITA THAKUR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186911 VAVITATHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
261 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24050720230115808 06/07/2023 satish 1720003047WL007497 satish 00691 IPOS0000001 884 884 Processed 11/07/2023 807186911 satish INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24050720230113835 06/07/2023 RANCHHOD PATEL 1720003048WL007371 RANCHHOD PATEL 00691 IPOS0000001 884 884 Processed 11/07/2023 807186911 RANCHHODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24050720230113834 06/07/2023 SHEELA PATEL 1720003048WL007371 SHEELA PATEL 00691 IPOS0000001 884 884 Processed 11/07/2023 807186911 SHEELAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24050720230113833 06/07/2023 SHEKHAR PATEL 1720003048WL007371 SHEKHAR PATEL 00691 IPOS0000001 884 884 Processed 11/07/2023 807186911 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEWAS MP-20-003-048-001/447-A
(SUNWANIMAHANKAL) 		1720003048NRG24050720230113836 06/07/2023 SHEKHAR PATEL 1720003048WL007371 SHEKHAR PATEL 00691 IPOS0000001 884 884 Processed 11/07/2023 807186911 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24050720230113837 06/07/2023 ANKIT PATEL 1720003048WL007371 ANKIT PATEL 00691 IPOS0000001 663 663 Processed 11/07/2023 807186911 ANKITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
267 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115180 06/07/2023 devisingh 1720003051WL007454 devisingh 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 devisingh NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115181 06/07/2023 ASHOK SHARMA 1720003051WL007454 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115182 06/07/2023 MANOHER PARMAR 1720003051WL007454 MANOHER PARMAR 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 MANOHERPARMAR UNION BANK OF INDIA(508500)
270 DEWAS MP-20-003-051-001/262
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115272 06/07/2023 ARUN CHOUHAN 1720003051WL007456 ARUN CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 ARUNCHOUHAN FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115186 06/07/2023 VIKASHPARMAR 1720003051WL007454 VIKASHPARMAR 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 VIKASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
272 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115187 06/07/2023 ARTI CHOUHAN 1720003051WL007454 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 ARTICHOUHAN STATE BANK OF INDIA(508548)
273 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115190 06/07/2023 lalkuwar bai 1720003051WL007454 lalkuwar bai 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
274 DEWAS MP-20-003-051-001/285
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115192 06/07/2023 MEHARBAN 1720003051WL007454 MEHARBAN 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEWAS MP-20-003-051-001/314
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115277 06/07/2023 SANTA BAI 1720003051WL007458 SANTA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 SANTABAI BANK OF BARODA(606985)
276 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115204 06/07/2023 SUNITA BAI 1720003051WL007454 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 SUNITABAI ICICI BANK LTD(508534)
277 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115205 06/07/2023 KULDEEP 1720003051WL007454 KULDEEP 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KULDEEP STATE BANK OF INDIA(508548)
278 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115207 06/07/2023 BANSHILAL 1720003051WL007454 BANSHILAL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
279 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115208 06/07/2023 KRISHNABAI 1720003051WL007454 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
280 DEWAS MP-20-003-051-001/331
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115209 06/07/2023 SHUBHAM PATEL 1720003051WL007454 SHUBHAM PATEL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 SHUBHAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115210 06/07/2023 RAJENDRA SINGH 1720003051WL007454 RAJENDRA SINGH 00697 BKID0MG0101 1326 1326 Processed 12/07/2023 807186911 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
282 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115211 06/07/2023 DHARMAGAJ PATEL 1720003051WL007454 DHARMAGAJ PATEL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 DHARMAGAJPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115212 06/07/2023 RACHANA 1720003051WL007454 RACHANA 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
284 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115213 06/07/2023 MAHIPAL 1720003051WL007454 MAHIPAL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 MAHIPAL BANK OF INDIA(508505)
285 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115214 06/07/2023 VISHNUBAI 1720003051WL007454 VISHNUBAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 VISHNUBAI STATE BANK OF INDIA(508548)
286 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115215 06/07/2023 DHIRAJ SINGH 1720003051WL007454 DHIRAJ SINGH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115216 06/07/2023 DURGA 1720003051WL007454 DURGA 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 DURGA NARMADA JHABUA GRAMIN BANK(508515)
288 DEWAS MP-20-003-051-001/336
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115217 06/07/2023 INDAR SINGH 1720003051WL007454 INDAR SINGH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115218 06/07/2023 ROHIT 1720003051WL007454 ROHIT 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 ROHIT STATE BANK OF INDIA(508548)
290 DEWAS MP-20-003-051-001/34-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115268 06/07/2023 PHOOL KUNWAR BAI 1720003051WL007455 PHOOL KUNWAR BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 PHOOLKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
291 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115219 06/07/2023 PAWAN PATEL 1720003051WL007454 PAWAN PATEL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 PAWANPATEL NARMADA JHABUA GRAMIN BANK(508515)
292 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115221 06/07/2023 CHANDRAKALA RAJPUT 1720003051WL007454 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115233 06/07/2023 HUKAM BAI 1720003051WL007454 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
294 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115236 06/07/2023 BAJESINGH 1720003051WL007454 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115237 06/07/2023 KUNTA BAI 1720003051WL007454 KUNTA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
296 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115238 06/07/2023 MAHESH 1720003051WL007454 MAHESH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 MAHESH BANK OF INDIA(508505)
297 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115240 06/07/2023 Sodra Bai 1720003051WL007454 Sodra Bai 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
298 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115243 06/07/2023 KOMALBI 1720003051WL007454 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KOMALBI FINO PAYMENTS BANK LTD(608001)
299 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115244 06/07/2023 KRISHNABAI 1720003051WL007454 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115245 06/07/2023 RESHAMBAI 1720003051WL007454 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
301 DEWAS MP-20-003-051-001/385
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115247 06/07/2023 RAMKANYA BAI 1720003051WL007454 RAMKANYA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115170 06/07/2023 KRISHANABAI 1720003051WL007453 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 KRISHANABAI RATNAKAR BANK(607393)
303 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115172 06/07/2023 SANGEETA MANDLOI 1720003051WL007453 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
304 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115177 06/07/2023 RITESH 1720003051WL007453 RITESH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 RITESH BANK OF BARODA(606985)
305 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115263 06/07/2023 HARAK SINGH 1720003051WL007454 HARAK SINGH 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 807186911 HARAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
306 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24050720230115731 06/07/2023 Mangilal 1720003028WL007492 Mangilal 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 Mangilal UNION BANK OF INDIA(508500)
307 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24050720230115732 06/07/2023 Ruganath choudhri 1720003028WL007492 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
308 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24050720230115734 06/07/2023 Mohan 1720003028WL007492 Mohan 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 Mohan UNION BANK OF INDIA(508500)
309 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24050720230115738 06/07/2023 Madan 1720003028WL007492 Madan 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 Madan NARMADA JHABUA GRAMIN BANK(508515)
310 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24050720230115739 06/07/2023 Ramkanya 1720003028WL007492 Ramkanya 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
311 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24050720230115741 06/07/2023 Gayatri Parmar 1720003028WL007492 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24050720230115745 06/07/2023 Rajesh Pandya 1720003028WL007492 Rajesh Pandya 00697 BKID0MG0102 1326 1326 Processed 11/07/2023 807186911 RajeshPandya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
313 DEWAS MP-20-003-083-004/276
(PARVATPURA) 		1720003083NRG24040720230112719 06/07/2023 Ramesh 1720003083WL007284 Ramesh 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 807186911 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
314 DEWAS MP-20-003-026-001/32-C
(CHHOTA MAHALSA) 		1720003026NRG24050720230115696 06/07/2023 RAKESH 1720003026WL007488 RAKESH 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 807186911 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
315 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24060720230116959 06/07/2023 Pooja 1720003089WL007569 Pooja 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24060720230116958 06/07/2023 Vikash 1720003089WL007569 Vikash 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Vikash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 DEWAS MP-20-003-089-001/25
(MIRZAPUR) 		1720003089NRG24060720230116960 06/07/2023 JALAM 1720003089WL007569 JALAM 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 JALAM NARMADA JHABUA GRAMIN BANK(508515)
318 DEWAS MP-20-003-089-001/25
(MIRZAPUR) 		1720003089NRG24060720230116992 06/07/2023 JALAM 1720003089WL007570 JALAM 00697 BKID0MG0109 1326 1326 Processed 11/07/2023 807186911 JALAM NARMADA JHABUA GRAMIN BANK(508515)
319 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24060720230116965 06/07/2023 SANTOSH 1720003089WL007569 SANTOSH 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24060720230116971 06/07/2023 Ramesh 1720003089WL007569 Ramesh 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
321 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24060720230116974 06/07/2023 Seema 1720003089WL007569 Seema 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24060720230116977 06/07/2023 Sher kunwar bai 1720003089WL007569 Sher kunwar bai 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
323 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24060720230116994 06/07/2023 Sher kunwar bai 1720003089WL007570 Sher kunwar bai 00697 BKID0MG0109 660 660 Processed 11/07/2023 807186911 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
324 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24060720230116995 06/07/2023 Usha bai 1720003089WL007570 Usha bai 00697 BKID0MG0109 660 660 Processed 11/07/2023 807186911 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
325 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24060720230116978 06/07/2023 Usha bai 1720003089WL007569 Usha bai 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
326 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24060720230116981 06/07/2023 Jagdish meena 1720003089WL007569 Jagdish meena 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
327 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24060720230116996 06/07/2023 Jagdish meena 1720003089WL007570 Jagdish meena 00697 BKID0MG0109 660 660 Processed 11/07/2023 807186911 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
328 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24060720230116998 06/07/2023 Preeti 1720003089WL007570 Preeti 00697 BKID0MG0109 660 660 Processed 11/07/2023 807186911 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24060720230116984 06/07/2023 Preeti 1720003089WL007569 Preeti 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24060720230117001 06/07/2023 Geeta bai 1720003089WL007570 Geeta bai 00697 BKID0MG0109 660 660 Processed 11/07/2023 807186911 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24060720230116990 06/07/2023 Geeta bai 1720003089WL007569 Geeta bai 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24060720230116991 06/07/2023 Subhash 1720003089WL007569 Subhash 00697 BKID0MG0109 884 884 Processed 11/07/2023 807186911 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15234 15234
333 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24050720230113704 06/07/2023 TARABAI 1720003024WL007364 TARABAI 00697 BKID0MG0111 1326 1326 Processed 11/07/2023 807186911 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
334 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24050720230113706 06/07/2023 fulvati 1720003024WL007364 fulvati 00697 BKID0MG0111 1326 1326 Processed 11/07/2023 807186911 fulvati STATE BANK OF INDIA(508548)
335 DEWAS MP-20-003-024-001/221-B
(NIPANYA) 		1720003024NRG24050720230113707 06/07/2023 SHIVANI GANGULI 1720003024WL007364 SHIVANI GANGULI 00697 BKID0MG0111 1326 1326 Processed 11/07/2023 807186911 SHIVANIGANGULI NARMADA JHABUA GRAMIN BANK(508515)
336 DEWAS MP-20-003-024-002/189
(NIPANYA) 		1720003024NRG24050720230113737 06/07/2023 manohar singh 1720003024WL007367 manohar singh 00697 BKID0MG0111 1326 1326 Processed 11/07/2023 807186911 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
337 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115184 06/07/2023 SARDAR 1720003051WL007454 SARDAR 00697 BKID0MG0162 1326 1326 Processed 11/07/2023 807186911 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
338 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24050720230115185 06/07/2023 LAXMINARAYAN 1720003051WL007454 LAXMINARAYAN 00697 BKID0MG0162 1326 1326 Processed 11/07/2023 807186911 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
339 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24040720230113191 06/07/2023 Shyamlal 1720003007WL007327 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 11/07/2023 807186911 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
340 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24040720230113202 06/07/2023 Shushila bai 1720003007WL007327 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 11/07/2023 807186911 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
341 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24050720230113700 06/07/2023 RAMESH GIR 1720003024WL007362 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807186911 RAMESHGIR STATE BANK OF INDIA(508548)
342 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24290620230099316 06/07/2023 RAMESH GIR 1720003024WL006502 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807186911 RAMESHGIR STATE BANK OF INDIA(508548)
343 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG24060720230116988 06/07/2023 Shayar bai 1720003089WL007569 Shayar bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807186911 Shayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
344 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24040720230113215 06/07/2023 Hariom Gothi 1720003007WL007327 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807186911 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
345 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24040720230113218 06/07/2023 Radheshyam Gothi 1720003007WL007327 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807186911 RadheshyamGothi BANK OF INDIA(508505)
346 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24040720230113220 06/07/2023 Shari Kanta Bai Patidar 1720003007WL007327 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807186911 ShariKantaBaiPatidar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 427410 427410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060723APB_FTO_150375 Bank of Baroda BARB0DEWASX DEWAS BRANCH 29172
2 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008822 BOI Shipra 884
3 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008822 KSHIPRA 7412
4 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3536
5 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008900 DEWAS 3978
6 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008902 VIJAYGANJMANDI 36465
8 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0008917 KARNAWAD 2428
9 DEWAS MP1720003_060723APB_FTO_150375 Bank of India BKID0009121 KAYTHA 9282
10 DEWAS MP1720003_060723APB_FTO_150375 Bank of Maharastra MAHB0000141 DEWAS 66300
11 DEWAS MP1720003_060723APB_FTO_150375 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
12 DEWAS MP1720003_060723APB_FTO_150375 Canara Bank CNRB0002716 DEWAS 1326
13 DEWAS MP1720003_060723APB_FTO_150375 Canara Bank CNRB0005832 KSHIPRA 1768
14 DEWAS MP1720003_060723APB_FTO_150375 Central Bank Of India CBIN0280762 DEVAS 2652
15 DEWAS MP1720003_060723APB_FTO_150375 Central Bank Of India CBIN0282162 SIROLIA 3978
16 DEWAS MP1720003_060723APB_FTO_150375 HDFC bank HDFC0000887 DEWAS 1326
17 DEWAS MP1720003_060723APB_FTO_150375 HDFC bank HDFC0003404 PALKHANDA 3978
18 DEWAS MP1720003_060723APB_FTO_150375 HDFC bank HDFC0003693 HDFC BANK LTD 3094
19 DEWAS MP1720003_060723APB_FTO_150375 IDBI Bank IBKL0000227 DEWAS 1326
20 DEWAS MP1720003_060723APB_FTO_150375 ICICI BANK ICIC0000759 DEWAS 3978
21 DEWAS MP1720003_060723APB_FTO_150375 ICICI BANK ICIC0003110 RAJODA 2652
22 DEWAS MP1720003_060723APB_FTO_150375 Indian Bank IDIB000D043 DEWAS 5304
23 DEWAS MP1720003_060723APB_FTO_150375 Indian Bank IDIB000R563 RAMNAGAR 1326
24 DEWAS MP1720003_060723APB_FTO_150375 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5522
25 DEWAS MP1720003_060723APB_FTO_150375 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6630
26 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0003017 ADB SANWER 1326
27 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0003493 SHAJAPUR 1326
28 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0003864 DEWAS 6630
29 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
30 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 6630
31 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0030025 KAMPEL 1326
32 DEWAS MP1720003_060723APB_FTO_150375 State Bank of India SBIN0030239 BAROTHA 1326
33 DEWAS MP1720003_060723APB_FTO_150375 UCO Bank UCBA0001911 DEWAS 1326
34 DEWAS MP1720003_060723APB_FTO_150375 Union Bank of India UBIN0537357 DEWAS 2652
35 DEWAS MP1720003_060723APB_FTO_150375 Union Bank of India UBIN0568910 Tigaria Sancha 1326
36 DEWAS MP1720003_060723APB_FTO_150375 Union Bank of India UBIN0569810 TIGARIA SANCHA 25636
37 DEWAS MP1720003_060723APB_FTO_150375 Union Bank of India UBIN0572110 ASHTA 1326
38 DEWAS MP1720003_060723APB_FTO_150375 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
39 DEWAS MP1720003_060723APB_FTO_150375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
40 DEWAS MP1720003_060723APB_FTO_150375 Fino Payments Bank Ltd FINO0001446 MP RO 35802
41 DEWAS MP1720003_060723APB_FTO_150375 India Post Payments Bank IPOS0000001 Dewas 5083
42 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 51714
43 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
44 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
45 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1224
46 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 15234
47 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5304
48 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2652
49 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2652
50 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 884
51 DEWAS MP1720003_060723APB_FTO_150375 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 3094
52 DEWAS MP1720003_060723APB_FTO_150375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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