Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260723APB_FTO_187881
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-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24240720230157856 26/07/2023 SHAYAM LAL PARMAR 1720003037WL010303 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1547 1547 Processed 31/07/2023 263910621 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-043-001/263
(LOHARI) 		1720003043NRG24240720230157447 26/07/2023 AKSHAY 1720003043WL010273 AKSHAY 00045 BARB0DEWASX 221 221 Processed 31/07/2023 263910621 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24240720230156796 26/07/2023 SULTAN KHAN 1720003052WL010219 SULTAN KHAN 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 SULTANKHAN BANK OF BARODA(606985)
4 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24240720230156826 26/07/2023 MANJU 1720003052WL010219 MANJU 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-052-002/295
(GUJARBAPCHYA) 		1720003052NRG24240720230156863 26/07/2023 Vahid 1720003052WL010219 Vahid 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 Vahid BANK OF BARODA(606985)
6 DEWAS MP-20-003-052-002/338
(GUJARBAPCHYA) 		1720003052NRG24240720230156865 26/07/2023 SUMBUL AARA 1720003052WL010219 SUMBUL AARA 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 SUMBULAARA BANK OF BARODA(606985)
7 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24240720230157063 26/07/2023 tej singh thakar singh yadav 1720003053WL010241 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
8 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24260720230160333 26/07/2023 Anita Warma 1720003064WL010521 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 AnitaWarma BANK OF BARODA(606985)
9 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24250720230159171 26/07/2023 ARUN 1720003065WL010426 ARUN 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 ARUN CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24250720230159174 26/07/2023 NEHA PATEL 1720003065WL010426 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 31/07/2023 263910621 NEHAPATEL BANK OF BARODA(606985)
SubTotal 12376 12376
11 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24250720230159474 26/07/2023 malkhan singh 1720003075WL010451 malkhan singh 00045 BARB0NIPANY 980 980 Processed 31/07/2023 263910621 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 980 980
12 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24240720230157398 26/07/2023 GORDHAN BAGWAN 1720003041WL010267 GORDHAN BAGWAN 00048 BKID0008822 1547 1547 Processed 31/07/2023 263910621 GORDHANBAGWAN BANK OF INDIA(508505)
SubTotal 1547 1547
13 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24240720230157845 26/07/2023 KAILASH TULSIRAM RATHORE 1720003037WL010303 KAILASH TULSIRAM RATHORE 00048 BKID0008900 442 442 Processed 31/07/2023 263910621 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
14 DEWAS MP-20-003-052-001/46
(GUJARBAPCHYA) 		1720003052NRG24240720230156845 26/07/2023 manzor 1720003052WL010219 manzor 00048 BKID0008900 1547 1547 Processed 31/07/2023 263910621 manzor BANK OF INDIA(508505)
15 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24240720230157061 26/07/2023 sohan yadav 1720003053WL010241 sohan yadav 00048 BKID0008900 1326 1326 Processed 31/07/2023 263910621 sohanyadav BANK OF INDIA(508505)
16 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24240720230157062 26/07/2023 anoop yadav 1720003053WL010241 anoop yadav 00048 BKID0008900 1326 1326 Processed 31/07/2023 263910621 anoopyadav BANK OF INDIA(508505)
SubTotal 4641 4641
17 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24240720230157728 26/07/2023 Jitendra 1720003023WL010295 Jitendra 00048 BKID0008901 884 884 Processed 31/07/2023 263910621 Jitendra BANK OF INDIA(508505)
18 DEWAS MP-20-003-043-001/258
(LOHARI) 		1720003043NRG24240720230157446 26/07/2023 DEEPESH 1720003043WL010273 DEEPESH 00048 BKID0008901 221 221 Processed 31/07/2023 263910621 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24260720230160321 26/07/2023 KAKSHMI NARAYAN VERMA 1720003064WL010521 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 31/07/2023 263910621 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
20 DEWAS MP-20-003-064-001/46
(GURADIYA BHIL) 		1720003064NRG24260720230160339 26/07/2023 Sapna 1720003064WL010521 Sapna 00048 BKID0008901 1326 1326 Processed 31/07/2023 263910621 Sapna BANK OF INDIA(508505)
SubTotal 3757 3757
21 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24240720230157937 26/07/2023 MAMTABAI MEHARBAN 1720003002WL010309 MAMTABAI MEHARBAN 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MAMTABAIMEHARBAN BANK OF INDIA(508505)
22 DEWAS MP-20-003-002-001/120-A
(JAWASYA) 		1720003002NRG24240720230157936 26/07/2023 MEHARBANSINGH BHURAJI 1720003002WL010309 MEHARBANSINGH BHURAJI 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MEHARBANSINGHBHURAJI BANK OF INDIA(508505)
23 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG24240720230157938 26/07/2023 MANGUBAI PREMLAL 1720003002WL010309 MANGUBAI PREMLAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MANGUBAIPREMLAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24240720230157940 26/07/2023 ANITA KUNWAR 1720003002WL010309 ANITA KUNWAR 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 ANITAKUNWAR BANK OF INDIA(508505)
25 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24240720230157942 26/07/2023 TEENA JAADEJA 1720003002WL010309 TEENA JAADEJA 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24240720230157943 26/07/2023 HINDU SUKHRAM 1720003002WL010309 HINDU SUKHRAM 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24240720230157946 26/07/2023 SANGEETABAI 1720003002WL010309 SANGEETABAI 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 SANGEETABAI BANK OF INDIA(508505)
28 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24240720230157948 26/07/2023 DHIRAJ SINGH 1720003002WL010309 DHIRAJ SINGH 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 DHIRAJSINGH STATE BANK OF INDIA(508548)
29 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24240720230157949 26/07/2023 Suram bai 1720003002WL010309 Suram bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Surambai BANK OF INDIA(508505)
30 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24240720230157951 26/07/2023 ANITABAI KAMAL 1720003002WL010309 ANITABAI KAMAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 ANITABAIKAMAL BANK OF INDIA(508505)
31 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24240720230157950 26/07/2023 KAMAL RATANLAL 1720003002WL010309 KAMAL RATANLAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24240720230157954 26/07/2023 LAL KUNWAR 1720003002WL010309 LAL KUNWAR 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 LALKUNWAR BANK OF INDIA(508505)
33 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24240720230157957 26/07/2023 SAVTRA BAI RAHUL 1720003002WL010309 SAVTRA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 SAVTRABAIRAHUL BANK OF INDIA(508505)
34 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24240720230157959 26/07/2023 RADHESHYAM RAV 1720003002WL010309 RADHESHYAM RAV 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 RADHESHYAMRAV BANK OF INDIA(508505)
35 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24240720230157962 26/07/2023 Madanlal Shankarlal 1720003002WL010309 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MadanlalShankarlal BANK OF INDIA(508505)
36 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24240720230157963 26/07/2023 Shantabai 1720003002WL010309 Shantabai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Shantabai BANK OF INDIA(508505)
37 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24240720230157965 26/07/2023 KANTABAI MUKESH 1720003002WL010309 KANTABAI MUKESH 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 KANTABAIMUKESH BANK OF INDIA(508505)
38 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24240720230157964 26/07/2023 MUKESH RAMSINGH 1720003002WL010309 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-005-001/114
(PANTHMUNDLA) 		1720003000NRG24250720230158971 26/07/2023 muktiyar 1720003WL010405 muktiyar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 muktiyar BANK OF INDIA(508505)
40 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003000NRG24250720230158972 26/07/2023 jaida 1720003WL010405 jaida 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 jaida BANK OF INDIA(508505)
41 DEWAS MP-20-003-005-001/23
(PANTHMUNDLA) 		1720003000NRG24250720230158973 26/07/2023 KISHANLAL DEVAJI 1720003WL010405 KISHANLAL DEVAJI 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 KISHANLALDEVAJI BANK OF INDIA(508505)
42 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24250720230158974 26/07/2023 amjd 1720003WL010405 amjd 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 amjd FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-006-001/415
(BHAISUNI) 		1720003000NRG24250720230159937 26/07/2023 KALABAI LAXMAN 1720003WL010490 KALABAI LAXMAN 00048 BKID0008902 442 442 Processed 31/07/2023 263910621 KALABAILAXMAN BANK OF INDIA(508505)
44 DEWAS MP-20-003-006-001/736
(BHAISUNI) 		1720003000NRG24250720230159938 26/07/2023 KAILASH BAI 1720003WL010490 KAILASH BAI 00048 BKID0008902 884 884 Processed 31/07/2023 263910621 KAILASHBAI BANK OF INDIA(508505)
45 DEWAS MP-20-003-006-001/745
(BHAISUNI) 		1720003000NRG24250720230159939 26/07/2023 SHANTABAI 1720003WL010490 SHANTABAI 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 SHANTABAI BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24250720230158556 26/07/2023 RAM PRASAD 1720003007WL010365 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 RAMPRASAD BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24250720230158559 26/07/2023 doulatram 1720003007WL010365 doulatram 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 doulatram BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24250720230158561 26/07/2023 rajaram 1720003007WL010365 rajaram 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 rajaram BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24260720230159944 26/07/2023 dhan singh 1720003007WL010491 dhan singh 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 dhansingh BANK OF INDIA(508505)
50 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24260720230159947 26/07/2023 priti patidar 1720003007WL010491 priti patidar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 pritipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24260720230159949 26/07/2023 Nandani 1720003007WL010491 Nandani 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Nandani BANK OF BARODA(606985)
52 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24250720230158571 26/07/2023 LADKUNWAR 1720003007WL010365 LADKUNWAR 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 LADKUNWAR BANK OF INDIA(508505)
53 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24250720230158576 26/07/2023 Jaykunwar Sunel 1720003007WL010365 Jaykunwar Sunel 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 JaykunwarSunel BANK OF INDIA(508505)
54 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24260720230159952 26/07/2023 kailash bai 1720003007WL010491 kailash bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 kailashbai BANK OF INDIA(508505)
55 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24260720230159956 26/07/2023 sangeeta bai 1720003007WL010491 sangeeta bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 sangeetabai BANK OF INDIA(508505)
56 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24260720230159955 26/07/2023 shivnarayan 1720003007WL010491 shivnarayan 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-007-001/94
(SABUKHEDI) 		1720003007NRG24250720230158582 26/07/2023 ambaram 1720003007WL010365 ambaram 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24260720230159957 26/07/2023 Laxmi bae 1720003007WL010491 Laxmi bae 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
59 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24250720230158584 26/07/2023 Mankuwar 1720003007WL010365 Mankuwar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Mankuwar BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24250720230158585 26/07/2023 SUNITA BAI 1720003007WL010365 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 SUNITABAI BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24250720230158589 26/07/2023 KAVITA 1720003007WL010365 KAVITA 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 KAVITA STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24250720230158590 26/07/2023 POOJA 1720003007WL010365 POOJA 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
63 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24250720230158592 26/07/2023 REKHA 1720003007WL010365 REKHA 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 REKHA BANK OF INDIA(508505)
64 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24250720230158593 26/07/2023 seema bai 1720003007WL010365 seema bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 seemabai BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24250720230158601 26/07/2023 Beena Bai 1720003007WL010365 Beena Bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 BeenaBai BANK OF INDIA(508505)
66 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24250720230158608 26/07/2023 ranjeet kumar 1720003007WL010365 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24250720230158611 26/07/2023 Geeta bae 1720003007WL010365 Geeta bae 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Geetabae BANK OF INDIA(508505)
68 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24250720230158612 26/07/2023 ladkunwar 1720003007WL010365 ladkunwar 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 ladkunwar BANK OF INDIA(508505)
69 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24250720230158613 26/07/2023 Babulal 1720003007WL010365 Babulal 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 Babulal BANK OF INDIA(508505)
70 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24250720230158616 26/07/2023 Mahesh Bagree 1720003007WL010365 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 MaheshBagree AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24250720230158617 26/07/2023 DEVKARAN 1720003007WL010365 DEVKARAN 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 DEVKARAN BANK OF INDIA(508505)
72 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24250720230158622 26/07/2023 GOPAL 1720003007WL010365 GOPAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24250720230158625 26/07/2023 krishnabai 1720003007WL010365 krishnabai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 krishnabai BANK OF INDIA(508505)
74 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24250720230158626 26/07/2023 Prem Bai 1720003007WL010365 Prem Bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24250720230158627 26/07/2023 YOGESH 1720003007WL010365 YOGESH 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 YOGESH BANK OF INDIA(508505)
76 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24250720230158630 26/07/2023 rukhma bai 1720003007WL010365 rukhma bai 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 rukhmabai BANK OF INDIA(508505)
77 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24250720230158632 26/07/2023 KANYALAL 1720003007WL010365 KANYALAL 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24250720230158633 26/07/2023 Rajesh Bendwal 1720003007WL010365 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 31/07/2023 263910621 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24260720230160283 26/07/2023 dipak kumawat 1720003008WL010516 dipak kumawat 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 dipakkumawat BANK OF INDIA(508505)
80 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24260720230160284 26/07/2023 arvind 1720003008WL010516 arvind 00048 BKID0008902 442 442 Processed 31/07/2023 263910621 arvind BANK OF INDIA(508505)
81 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003096NRG24240720230156773 26/07/2023 ramesh 1720003096WL010216 ramesh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 ramesh BANK OF INDIA(508505)
82 DEWAS MP-20-003-096-001/246176481
(HEBATPURA) 		1720003096NRG24240720230156774 26/07/2023 ashok 1720003096WL010216 ashok 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-096-001/26
(HEBATPURA) 		1720003096NRG24240720230156775 26/07/2023 ramsingh 1720003096WL010216 ramsingh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 ramsingh BANK OF INDIA(508505)
84 DEWAS MP-20-003-096-001/27
(HEBATPURA) 		1720003096NRG24240720230156776 26/07/2023 ramprasad 1720003096WL010216 ramprasad 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 ramprasad BANK OF INDIA(508505)
85 DEWAS MP-20-003-096-001/35
(HEBATPURA) 		1720003096NRG24240720230156777 26/07/2023 kelash chandra 1720003096WL010216 kelash chandra 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 kelashchandra BANK OF INDIA(508505)
86 DEWAS MP-20-003-096-001/59
(HEBATPURA) 		1720003096NRG24240720230156778 26/07/2023 santosh 1720003096WL010216 santosh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 santosh BANK OF INDIA(508505)
87 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24240720230156780 26/07/2023 deepak 1720003096WL010216 deepak 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 deepak ICICI BANK LTD(508534)
88 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24240720230156779 26/07/2023 kantabai 1720003096WL010216 kantabai 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 kantabai BANK OF INDIA(508505)
89 DEWAS MP-20-003-096-002/12
(HEBATPURA) 		1720003096NRG24240720230156781 26/07/2023 jujharsingh 1720003096WL010216 jujharsingh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-096-002/34
(HEBATPURA) 		1720003096NRG24240720230156782 26/07/2023 omprakash 1720003096WL010216 omprakash 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 DEWAS MP-20-003-096-002/49
(HEBATPURA) 		1720003096NRG24240720230156783 26/07/2023 shankar singh 1720003096WL010216 shankar singh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 shankarsingh BANK OF INDIA(508505)
92 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24240720230156785 26/07/2023 gajrajsingh 1720003096WL010216 gajrajsingh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24240720230156784 26/07/2023 pappusingh 1720003096WL010216 pappusingh 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 pappusingh BANK OF INDIA(508505)
94 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24240720230156786 26/07/2023 rajkumar 1720003096WL010216 rajkumar 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-096-003/80
(HEBATPURA) 		1720003096NRG24240720230156788 26/07/2023 sunitabai 1720003096WL010216 sunitabai 00048 BKID0008902 221 221 Processed 31/07/2023 263910621 sunitabai BANK OF INDIA(508505)
SubTotal 79560 79560
96 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24240720230157279 26/07/2023 HIRALAL 1720003070WL010259 HIRALAL 00048 BKID0008922 1326 1326 Processed 31/07/2023 263910621 HIRALAL FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24240720230157295 26/07/2023 Pavitra bai 1720003070WL010259 Pavitra bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 263910621 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
98 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24240720230156746 26/07/2023 mukesh kumar verma 1720003069WL010210 mukesh kumar verma 00048 BKID0008925 1326 1326 Processed 31/07/2023 263910621 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1326 1326
99 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24250720230158588 26/07/2023 MAHESH 1720003007WL010365 MAHESH 00048 BKID0009107 1105 1105 Processed 31/07/2023 263910621 MAHESH BANK OF INDIA(508505)
SubTotal 1105 1105
100 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24250720230158557 26/07/2023 Narendra 1720003007WL010365 Narendra 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Narendra BANK OF INDIA(508505)
101 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24250720230158558 26/07/2023 Bharti Patidar 1720003007WL010365 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 BhartiPatidar BANK OF INDIA(508505)
102 DEWAS MP-20-003-007-001/111
(SABUKHEDI) 		1720003007NRG24250720230158560 26/07/2023 devi singh 1720003007WL010365 devi singh 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 devisingh BANK OF INDIA(508505)
103 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24250720230158562 26/07/2023 Ajay 1720003007WL010365 Ajay 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Ajay BANK OF INDIA(508505)
104 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24250720230158563 26/07/2023 Pooja Bai 1720003007WL010365 Pooja Bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 PoojaBai BANK OF INDIA(508505)
105 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24260720230159940 26/07/2023 JAGDISH 1720003007WL010491 JAGDISH 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 JAGDISH BANK OF INDIA(508505)
106 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24260720230159941 26/07/2023 vishnu 1720003007WL010491 vishnu 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 vishnu BANK OF INDIA(508505)
107 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24260720230159946 26/07/2023 krishnagopal 1720003007WL010491 krishnagopal 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 krishnagopal UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24250720230158566 26/07/2023 Ganeshram 1720003007WL010365 Ganeshram 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24250720230158567 26/07/2023 Kishor choudhry 1720003007WL010365 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Kishorchoudhry BANK OF INDIA(508505)
110 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24250720230158569 26/07/2023 RAHUL 1720003007WL010365 RAHUL 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24250720230158570 26/07/2023 DEEPAK 1720003007WL010365 DEEPAK 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 DEEPAK BANK OF INDIA(508505)
112 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24250720230158574 26/07/2023 Shubham 1720003007WL010365 Shubham 00048 BKID0009121 1105 1105 Processed 31/07/2023 263910621 Shubham PAYTM PAYMENTS BANK LTD(608032)
113 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24250720230158575 26/07/2023 Pankaj Bairagi 1720003007WL010365 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 PankajBairagi BANK OF INDIA(508505)
114 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24250720230158577 26/07/2023 Sarita bai 1720003007WL010365 Sarita bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Saritabai BANK OF INDIA(508505)
115 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24250720230158578 26/07/2023 Sanjay 1720003007WL010365 Sanjay 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Sanjay BANK OF INDIA(508505)
116 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24250720230158580 26/07/2023 Pavan bai 1720003007WL010365 Pavan bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
117 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24250720230158586 26/07/2023 Rahul Berwa 1720003007WL010365 Rahul Berwa 00048 BKID0009121 1326 1326 Rejected 31/07/2023 263910621 Aadhaar Number not Mapped to Account Number
118 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24250720230158606 26/07/2023 Geeta bai 1720003007WL010365 Geeta bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Geetabai BANK OF INDIA(508505)
119 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24250720230158607 26/07/2023 Lakhan Singh Gurjar 1720003007WL010365 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 LakhanSinghGurjar BANK OF INDIA(508505)
120 DEWAS MP-20-003-007-003/50-A
(SABUKHEDI) 		1720003007NRG24250720230158614 26/07/2023 Sachin Chandna 1720003007WL010365 Sachin Chandna 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 SachinChandna BANK OF INDIA(508505)
121 DEWAS MP-20-003-007-003/50-B
(SABUKHEDI) 		1720003007NRG24250720230158615 26/07/2023 Rohit Singh Gurjar 1720003007WL010365 Rohit Singh Gurjar 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 RohitSinghGurjar BANK OF INDIA(508505)
122 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24250720230158618 26/07/2023 DEVKARAN 1720003007WL010365 DEVKARAN 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 DEVKARAN BANK OF INDIA(508505)
123 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24240720230158297 26/07/2023 Sanju bai 1720003017WL010349 Sanju bai 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Sanjubai BANK OF INDIA(508505)
124 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24240720230158299 26/07/2023 Monika 1720003017WL010349 Monika 00048 BKID0009121 1326 1326 Processed 31/07/2023 263910621 Monika BANK OF INDIA(508505)
SubTotal 32929 32929
125 DEWAS MP-20-003-034-002/127
(DEWAR) 		1720003034NRG24240720230157744 26/07/2023 KAILASH GIRI 1720003034WL010297 KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 31/07/2023 263910621 KAILASHGIRI BANK OF INDIA(508505)
126 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24240720230157745 26/07/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL010297 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 31/07/2023 263910621 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
127 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156799 26/07/2023 ASHOK GURJAR 1720003052WL010219 ASHOK GURJAR 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 ASHOKGURJAR BANK OF INDIA(508505)
128 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24240720230156810 26/07/2023 SONA GURJAR 1720003052WL010219 SONA GURJAR 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 SONAGURJAR BANK OF INDIA(508505)
129 DEWAS MP-20-003-052-001/272
(GUJARBAPCHYA) 		1720003052NRG24240720230156811 26/07/2023 SHABNA BEE 1720003052WL010219 SHABNA BEE 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 SHABNABEE STATE BANK OF INDIA(508548)
130 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24240720230156817 26/07/2023 mehak bee 1720003052WL010219 mehak bee 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 mehakbee BANK OF INDIA(508505)
131 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24240720230156821 26/07/2023 KALIM KHAN 1720003052WL010219 KALIM KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 KALIMKHAN BANK OF INDIA(508505)
132 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24240720230156822 26/07/2023 PAPPI BAI GURJAR 1720003052WL010219 PAPPI BAI GURJAR 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 PAPPIBAIGURJAR INDUSIND BANK(607189)
133 DEWAS MP-20-003-052-001/3350
(GUJARBAPCHYA) 		1720003052NRG24240720230156829 26/07/2023 siddik khan 1720003052WL010219 siddik khan 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 siddikkhan NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-052-001/342
(GUJARBAPCHYA) 		1720003052NRG24240720230156831 26/07/2023 ADIL KHAN 1720003052WL010219 ADIL KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 ADILKHAN STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-052-001/347
(GUJARBAPCHYA) 		1720003052NRG24240720230156833 26/07/2023 JAVED KHAN 1720003052WL010219 JAVED KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 JAVEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-052-001/354
(GUJARBAPCHYA) 		1720003052NRG24240720230156837 26/07/2023 SANABAR KHAN 1720003052WL010219 SANABAR KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 SANABARKHAN BANK OF INDIA(508505)
137 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24240720230156840 26/07/2023 Abdul rahim khan 1720003052WL010219 Abdul rahim khan 00048 BKID0009145 1547 1547 Processed 31/07/2023 263910621 Abdulrahimkhan BANK OF INDIA(508505)
138 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24240720230156841 26/07/2023 JAHANARA 1720003052WL010219 JAHANARA 00048 BKID0009145 1547 1547 Processed 31/07/2023 263910621 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-052-001/401
(GUJARBAPCHYA) 		1720003052NRG24240720230156843 26/07/2023 Rani 1720003052WL010219 Rani 00048 BKID0009145 1547 1547 Processed 31/07/2023 263910621 Rani STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-052-001/402
(GUJARBAPCHYA) 		1720003052NRG24240720230156844 26/07/2023 furkan khan 1720003052WL010219 furkan khan 00048 BKID0009145 1547 1547 Processed 31/07/2023 263910621 furkankhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24240720230156846 26/07/2023 Laxmi bai 1720003052WL010219 Laxmi bai 00048 BKID0009145 1547 1547 Processed 31/07/2023 263910621 Laxmibai BANK OF INDIA(508505)
142 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24240720230156853 26/07/2023 ANVAR KHAN 1720003052WL010219 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003052NRG24240720230156858 26/07/2023 BANU BEE PATEL 1720003052WL010219 BANU BEE PATEL 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 BANUBEEPATEL BANK OF BARODA(606985)
144 DEWAS MP-20-003-052-002/294
(GUJARBAPCHYA) 		1720003052NRG24240720230156862 26/07/2023 Basakar bee 1720003052WL010219 Basakar bee 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 Basakarbee BANK OF INDIA(508505)
145 DEWAS MP-20-003-052-002/350
(GUJARBAPCHYA) 		1720003052NRG24240720230156866 26/07/2023 RUKSAR BEE 1720003052WL010219 RUKSAR BEE 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 RUKSARBEE BANK OF INDIA(508505)
146 DEWAS MP-20-003-052-002/351
(GUJARBAPCHYA) 		1720003052NRG24240720230156867 26/07/2023 IMRAN KHAN 1720003052WL010219 IMRAN KHAN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 IMRANKHAN BANK OF INDIA(508505)
147 DEWAS MP-20-003-052-002/352
(GUJARBAPCHYA) 		1720003052NRG24240720230156868 26/07/2023 Rukhsar bee 1720003052WL010219 Rukhsar bee 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 Rukhsarbee STATE BANK OF INDIA(508548)
148 DEWAS MP-20-003-052-002/8-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156873 26/07/2023 TAHIR HUSAIN 1720003052WL010219 TAHIR HUSAIN 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 TAHIRHUSAIN PUNJAB NATIONAL BANK(508568)
149 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24240720230157046 26/07/2023 KAMAL SINGH 1720003053WL010241 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24260720230160756 26/07/2023 manju 1720003053WL010542 manju 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 manju INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003053NRG24260720230160755 26/07/2023 YUVRAJ YADAV 1720003053WL010542 YUVRAJ YADAV 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 YUVRAJYADAV BANK OF INDIA(508505)
152 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24260720230160758 26/07/2023 ALKA YADAV 1720003053WL010542 ALKA YADAV 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG24260720230160757 26/07/2023 HEMRAJ YADAV 1720003053WL010542 HEMRAJ YADAV 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 HEMRAJYADAV BANK OF INDIA(508505)
154 DEWAS MP-20-003-053-001/284
(KANKUND) 		1720003053NRG24240720230157056 26/07/2023 ajab singh yadav 1720003053WL010241 ajab singh yadav 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 ajabsinghyadav STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24240720230157059 26/07/2023 Rajpal singh yadav 1720003053WL010241 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 Rajpalsinghyadav BANK OF INDIA(508505)
156 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG24260720230160760 26/07/2023 gopal 1720003053WL010542 gopal 00048 BKID0009145 1326 1326 Processed 31/07/2023 263910621 gopal BANK OF INDIA(508505)
SubTotal 40885 40885
157 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24240720230158451 26/07/2023 Sabresh Patel 1720003035WL010357 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24240720230158453 26/07/2023 Jahid Patel 1720003035WL010357 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 JahidPatel BANK OF MAHARASHTRA(607387)
159 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24240720230158454 26/07/2023 Firoj Patel 1720003035WL010357 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24240720230158455 26/07/2023 Sameer Patel 1720003035WL010357 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SameerPatel BANK OF MAHARASHTRA(607387)
161 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24240720230158457 26/07/2023 Raheesh Patel 1720003035WL010357 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 RaheeshPatel BANK OF MAHARASHTRA(607387)
162 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24240720230158459 26/07/2023 Altaf Patel 1720003035WL010357 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AltafPatel HDFC BANK LTD(607152)
163 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24240720230158460 26/07/2023 Sajid Patel 1720003035WL010357 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SajidPatel BANK OF MAHARASHTRA(607387)
164 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24240720230158461 26/07/2023 Afzal Patel 1720003035WL010357 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AfzalPatel STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24240720230158462 26/07/2023 Ameen Patel 1720003035WL010357 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AmeenPatel BANK OF MAHARASHTRA(607387)
166 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24240720230158463 26/07/2023 Shaharukh Patel 1720003035WL010357 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 ShaharukhPatel BANK OF MAHARASHTRA(607387)
167 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24240720230158464 26/07/2023 Sarfaraj Shaikh 1720003035WL010357 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SarfarajShaikh BANK OF BARODA(606985)
168 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24240720230158465 26/07/2023 Salman shekh 1720003035WL010357 Salman shekh 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 Salmanshekh BANK OF MAHARASHTRA(607387)
169 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24240720230158466 26/07/2023 Altaf Patel 1720003035WL010357 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AltafPatel PUNJAB NATIONAL BANK(508568)
170 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24240720230158467 26/07/2023 Aslam Patel 1720003035WL010357 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AslamPatel BANK OF MAHARASHTRA(607387)
171 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24240720230158469 26/07/2023 Israil Patel 1720003035WL010357 Israil Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 IsrailPatel BANK OF MAHARASHTRA(607387)
172 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24240720230158470 26/07/2023 Santosh Chauhan 1720003035WL010357 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SantoshChauhan BANK OF MAHARASHTRA(607387)
173 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24240720230158471 26/07/2023 Hedar Patel 1720003035WL010357 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 HedarPatel UNION BANK OF INDIA(508500)
174 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24240720230158473 26/07/2023 Aameen Patel 1720003035WL010357 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AameenPatel BANK OF MAHARASHTRA(607387)
175 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24240720230158474 26/07/2023 Abid Patel 1720003035WL010357 Abid Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AbidPatel STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24240720230158475 26/07/2023 Momin Patel 1720003035WL010357 Momin Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 MominPatel BANK OF MAHARASHTRA(607387)
177 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24240720230158477 26/07/2023 Harun Patel 1720003035WL010357 Harun Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 HarunPatel UNION BANK OF INDIA(508500)
178 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24240720230158479 26/07/2023 Bablu Patel 1720003035WL010357 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 BabluPatel BANK OF MAHARASHTRA(607387)
179 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24240720230158480 26/07/2023 Shekhar Patel 1720003035WL010357 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 ShekharPatel STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24240720230158482 26/07/2023 Faruk Patel 1720003035WL010357 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 FarukPatel UNION BANK OF INDIA(508500)
181 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24240720230158483 26/07/2023 Hamid Patel 1720003035WL010357 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 HamidPatel BANK OF MAHARASHTRA(607387)
182 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24240720230158484 26/07/2023 Zakir Shah 1720003035WL010357 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 ZakirShah BANK OF MAHARASHTRA(607387)
183 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24240720230158486 26/07/2023 Shabir Patel 1720003035WL010357 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 ShabirPatel UNION BANK OF INDIA(508500)
184 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24240720230158487 26/07/2023 Sadiq Patel 1720003035WL010357 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24240720230158488 26/07/2023 Jahangeer Patel 1720003035WL010357 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 JahangeerPatel BANK OF MAHARASHTRA(607387)
186 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24240720230158489 26/07/2023 Dharmendra Parmar 1720003035WL010357 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24240720230158490 26/07/2023 Arjun Parmar 1720003035WL010357 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 ArjunParmar STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24240720230158491 26/07/2023 Vikram Parmar 1720003035WL010357 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 VikramParmar STATE BANK OF INDIA(508548)
189 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24240720230158492 26/07/2023 Ramcharan Parmar 1720003035WL010357 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 RamcharanParmar STATE BANK OF INDIA(508548)
190 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24240720230158494 26/07/2023 Altaf Patel 1720003035WL010357 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
191 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24240720230158495 26/07/2023 Sadiq Patel 1720003035WL010357 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SadiqPatel BANK OF MAHARASHTRA(607387)
192 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24240720230158509 26/07/2023 Sadiq Patel 1720003035WL010357 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SadiqPatel BANK OF MAHARASHTRA(607387)
193 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24240720230158510 26/07/2023 Meharban Parmar 1720003035WL010357 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 MeharbanParmar BANK OF MAHARASHTRA(607387)
194 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24240720230158511 26/07/2023 Lakhan Singh Pawar 1720003035WL010357 Lakhan Singh Pawar 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 LakhanSinghPawar UNION BANK OF INDIA(508500)
195 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24240720230158512 26/07/2023 Sadab Patel 1720003035WL010357 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 31/07/2023 263910621 SadabPatel UNION BANK OF INDIA(508500)
SubTotal 51714 51714
196 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24240720230157747 26/07/2023 Prakash Giri Goswami 1720003034WL010297 Prakash Giri Goswami 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24240720230157748 26/07/2023 Sugan Bai Goswami 1720003034WL010297 Sugan Bai Goswami 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24240720230157749 26/07/2023 Rajesh Giri 1720003034WL010297 Rajesh Giri 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 RajeshGiri HDFC BANK LTD(607152)
199 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24240720230157750 26/07/2023 GOKUL GOSWAMI 1720003034WL010297 GOKUL GOSWAMI 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 GOKULGOSWAMI UNION BANK OF INDIA(508500)
200 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24240720230157752 26/07/2023 Vikas Goswami 1720003034WL010297 Vikas Goswami 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 VikasGoswami UNION BANK OF INDIA(508500)
201 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24240720230157756 26/07/2023 Sandip Giri 1720003034WL010297 Sandip Giri 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24240720230157761 26/07/2023 Teena Giri 1720003034WL010297 Teena Giri 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 TeenaGiri BANK OF MAHARASHTRA(607387)
203 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24240720230157764 26/07/2023 Rekha Giri 1720003034WL010297 Rekha Giri 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24240720230157763 26/07/2023 Rishiraj Giri 1720003034WL010297 Rishiraj Giri 00051 MAHB0001957 1326 1326 Processed 31/07/2023 263910621 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 11934 11934
205 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24260720230160313 26/07/2023 PREMA CHOUDHARY 1720003064WL010521 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
206 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24260720230160316 26/07/2023 Rajender 1720003064WL010521 Rajender 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 Rajender BANK OF BARODA(606985)
207 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24260720230160317 26/07/2023 ANKITA 1720003064WL010521 ANKITA 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 ANKITA CENTRAL BANK OF INDIA(607115)
208 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24260720230160322 26/07/2023 SATYANRYAN 1720003064WL010521 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 SATYANRYAN CENTRAL BANK OF INDIA(607115)
209 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24260720230160324 26/07/2023 DINESH SO BABULAL 1720003064WL010521 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
210 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24260720230160329 26/07/2023 MOHAN 1720003064WL010521 MOHAN 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 MOHAN CENTRAL BANK OF INDIA(607115)
211 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24260720230160330 26/07/2023 mahesh 1720003064WL010521 mahesh 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 mahesh ICICI BANK LTD(508534)
212 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24260720230160331 26/07/2023 PREM BAI 1720003064WL010521 PREM BAI 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 PREMBAI CENTRAL BANK OF INDIA(607115)
213 DEWAS MP-20-003-064-001/44
(GURADIYA BHIL) 		1720003064NRG24260720230160338 26/07/2023 narayan 1720003064WL010521 narayan 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 narayan CENTRAL BANK OF INDIA(607115)
214 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24260720230160343 26/07/2023 JAVAL BAI 1720003064WL010521 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 JAVALBAI CENTRAL BANK OF INDIA(607115)
215 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24260720230160344 26/07/2023 Jyoti 1720003064WL010521 Jyoti 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 Jyoti CENTRAL BANK OF INDIA(607115)
216 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24250720230159175 26/07/2023 DARPAN SINGH 1720003065WL010426 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 DARPANSINGH CENTRAL BANK OF INDIA(607115)
217 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24250720230159176 26/07/2023 lakhansingh 1720003065WL010426 lakhansingh 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 lakhansingh CENTRAL BANK OF INDIA(607115)
218 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24250720230159177 26/07/2023 darbarsingh 1720003065WL010426 darbarsingh 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 darbarsingh CENTRAL BANK OF INDIA(607115)
219 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24250720230159178 26/07/2023 Sanjay 1720003065WL010426 Sanjay 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 Sanjay BANK OF INDIA(508505)
220 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24250720230159180 26/07/2023 ARVIND DAYMA 1720003065WL010426 ARVIND DAYMA 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263910621 ARVINDDAYMA CENTRAL BANK OF INDIA(607115)
221 DEWAS MP-20-003-065-003/11
(BHANGARH) 		1720003065NRG24250720230159181 26/07/2023 PRAVEEN 1720003065WL010426 PRAVEEN 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263910621 PRAVEEN CENTRAL BANK OF INDIA(607115)
222 DEWAS MP-20-003-065-003/30
(BHANGARH) 		1720003065NRG24250720230159182 26/07/2023 REKHAA 1720003065WL010426 REKHAA 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263910621 REKHAA CENTRAL BANK OF INDIA(607115)
223 DEWAS MP-20-003-065-003/35
(BHANGARH) 		1720003065NRG24250720230159186 26/07/2023 RAVI SODAN SINGH 1720003065WL010426 RAVI SODAN SINGH 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263910621 RAVISODANSINGH CENTRAL BANK OF INDIA(607115)
224 DEWAS MP-20-003-065-003/64
(BHANGARH) 		1720003065NRG24250720230159187 26/07/2023 ROHIT PATEL 1720003065WL010426 ROHIT PATEL 00089 CBIN0282162 1105 1105 Processed 31/07/2023 263910621 ROHITPATEL CENTRAL BANK OF INDIA(607115)
225 DEWAS MP-20-003-067-002/200
(NAPAKHEDI) 		1720003067NRG24260720230160673 26/07/2023 nand kishor 1720003067WL010530 nand kishor 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 nandkishor BANK OF BARODA(606985)
226 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24260720230160675 26/07/2023 ravikant choudhary 1720003067WL010530 ravikant choudhary 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24240720230156226 26/07/2023 ravindra 1720003075WL010167 ravindra 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
228 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24240720230156922 26/07/2023 Ritu Bagwan 1720003082WL010220 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 31/07/2023 263910621 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
229 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24240720230157449 26/07/2023 kanheyalal 1720003043WL010273 kanheyalal 00114 CBIN0MPDCAJ 221 221 Processed 31/07/2023 263910621 kanheyalal BANK OF INDIA(508505)
230 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24250720230159172 26/07/2023 VARUNRAJ CHOUDHARY 1720003065WL010426 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 263910621 VARUNRAJCHOUDHARY IDBI BANK(607095)
SubTotal 1547 1547
231 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003082NRG24240720230156931 26/07/2023 Gautam goyal 1720003082WL010220 Gautam goyal 00127 FDRL0001613 1326 1326 Processed 31/07/2023 263910621 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
232 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24240720230157734 26/07/2023 VIRENDRA CHOUHAN 1720003023WL010295 VIRENDRA CHOUHAN 00152 HDFC0000887 884 884 Processed 31/07/2023 263910621 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24240720230158517 26/07/2023 HAMID PATEL 1720003035WL010357 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 HAMIDPATEL HDFC BANK LTD(607152)
234 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24240720230157452 26/07/2023 Aslam Pathan 1720003043WL010273 Aslam Pathan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 AslamPathan UNION BANK OF INDIA(508500)
235 DEWAS MP-20-003-043-001/298
(LOHARI) 		1720003043NRG24240720230157453 26/07/2023 Rukhsar Kha 1720003043WL010273 Rukhsar Kha 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 RukhsarKha STATE BANK OF INDIA(508548)
236 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24240720230157454 26/07/2023 Ajhar Khan 1720003043WL010273 Ajhar Khan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 AjharKhan UNION BANK OF INDIA(508500)
237 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24240720230157456 26/07/2023 Gaffar Khan 1720003043WL010273 Gaffar Khan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24240720230157457 26/07/2023 Majahar Khan 1720003043WL010273 Majahar Khan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 MajaharKhan UNION BANK OF INDIA(508500)
239 DEWAS MP-20-003-043-001/322
(LOHARI) 		1720003043NRG24240720230157470 26/07/2023 Muskan 1720003043WL010273 Muskan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 Muskan NARMADA JHABUA GRAMIN BANK(508515)
240 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24240720230157471 26/07/2023 Mehatab Khan 1720003043WL010273 Mehatab Khan 00152 HDFC0000887 221 221 Processed 31/07/2023 263910621 MehatabKhan CANARA BANK(508532)
241 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24260720230160674 26/07/2023 RAHUL CHOUDHARY 1720003067WL010530 RAHUL CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 RAHULCHOUDHARY BANK OF BARODA(606985)
242 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24260720230160678 26/07/2023 ravindra patel 1720003067WL010530 ravindra patel 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 ravindrapatel CENTRAL BANK OF INDIA(607115)
243 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24260720230160679 26/07/2023 aajad patel 1720003067WL010530 aajad patel 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 aajadpatel CENTRAL BANK OF INDIA(607115)
244 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24260720230160680 26/07/2023 vikram paatel 1720003067WL010530 vikram paatel 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 vikrampaatel PUNJAB NATIONAL BANK(508568)
245 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24240720230156732 26/07/2023 suresh 1720003069WL010210 suresh 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 suresh NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-082-001/637
(PATADI) 		1720003082NRG24240720230156934 26/07/2023 Ankit 1720003082WL010220 Ankit 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263910621 Ankit STATE BANK OF INDIA(508548)
SubTotal 11713 11713
247 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24240720230157444 26/07/2023 DIPAK 1720003043WL010273 DIPAK 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 DIPAK HDFC BANK LTD(607152)
248 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24240720230157460 26/07/2023 Nargis Bee 1720003043WL010273 Nargis Bee 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 NargisBee BANK OF BARODA(606985)
249 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24240720230157461 26/07/2023 Imran Khan 1720003043WL010273 Imran Khan 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 ImranKhan BANK OF BARODA(606985)
250 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24240720230157462 26/07/2023 Imran Khan 1720003043WL010273 Imran Khan 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 ImranKhan UNION BANK OF INDIA(508500)
251 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24240720230157463 26/07/2023 Zabbar Pathan 1720003043WL010273 Zabbar Pathan 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 ZabbarPathan BANK OF BARODA(606985)
252 DEWAS MP-20-003-043-001/311
(LOHARI) 		1720003043NRG24240720230157465 26/07/2023 Rani Bee 1720003043WL010273 Rani Bee 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 RaniBee STATE BANK OF INDIA(508548)
253 DEWAS MP-20-003-043-001/312
(LOHARI) 		1720003043NRG24240720230157466 26/07/2023 Tehjeeba Fatma 1720003043WL010273 Tehjeeba Fatma 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 TehjeebaFatma STATE BANK OF INDIA(508548)
254 DEWAS MP-20-003-043-001/313
(LOHARI) 		1720003043NRG24240720230157467 26/07/2023 Tamijan Bee 1720003043WL010273 Tamijan Bee 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 TamijanBee NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24240720230157468 26/07/2023 Raju Khan 1720003043WL010273 Raju Khan 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 RajuKhan STATE BANK OF INDIA(508548)
256 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24240720230157469 26/07/2023 Amjad Khan 1720003043WL010273 Amjad Khan 00152 HDFC0003404 221 221 Processed 31/07/2023 263910621 AmjadKhan BANK OF BARODA(606985)
SubTotal 2210 2210
257 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24260720230160325 26/07/2023 Neha Patel 1720003064WL010521 Neha Patel 00168 ICIC0003110 1326 1326 Processed 31/07/2023 263910621 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24260720230160326 26/07/2023 RAMKALA PATEL 1720003064WL010521 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 31/07/2023 263910621 RAMKALAPATEL ICICI BANK LTD(508534)
259 DEWAS MP-20-003-064-001/48-A
(GURADIYA BHIL) 		1720003064NRG24260720230160340 26/07/2023 RADHA 1720003064WL010521 RADHA 00168 ICIC0003110 1326 1326 Processed 31/07/2023 263910621 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
260 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24240720230156738 26/07/2023 arvind chaudhri 1720003069WL010210 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 31/07/2023 263910621 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
261 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24260720230160314 26/07/2023 RANI BAI 1720003064WL010521 RANI BAI 00177 IOBA0002414 1326 1326 Processed 31/07/2023 263910621 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
262 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24240720230156929 26/07/2023 Vikash Gupta 1720003082WL010220 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 31/07/2023 263910621 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
263 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24240720230156727 26/07/2023 SACHIN 1720003069WL010210 SACHIN 00354 PUNB0115010 1326 1326 Processed 31/07/2023 263910621 SACHIN BANK OF INDIA(508505)
SubTotal 1326 1326
264 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24240720230158499 26/07/2023 Juber 1720003035WL010357 Juber 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263910621 Juber PUNJAB NATIONAL BANK(508568)
265 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG24250720230159288 26/07/2023 mahesh 1720003038WL010438 mahesh 00354 PUNB0150500 1547 1547 Processed 31/07/2023 263910621 mahesh STATE BANK OF INDIA(508548)
266 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG24250720230159287 26/07/2023 mahesh 1720003038WL010438 mahesh 00354 PUNB0150500 1547 1547 Processed 31/07/2023 263910621 mahesh STATE BANK OF INDIA(508548)
267 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24240720230157445 26/07/2023 ANUSUYA 1720003043WL010273 ANUSUYA 00354 PUNB0150500 221 221 Processed 31/07/2023 263910621 ANUSUYA PUNJAB NATIONAL BANK(508568)
268 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24240720230157058 26/07/2023 AKASH MALVIYA 1720003053WL010241 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263910621 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
269 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24250720230159179 26/07/2023 Tuphan singh 1720003065WL010426 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 31/07/2023 263910621 Tuphansingh BANK OF BARODA(606985)
SubTotal 7293 7293
270 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24260720230160308 26/07/2023 PAPITA BAI 1720003064WL010521 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 31/07/2023 263910621 PAPITABAI PUNJAB NATIONAL BANK(508568)
271 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24250720230159173 26/07/2023 NIKITA BAI 1720003065WL010426 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 31/07/2023 263910621 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
272 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24240720230158508 26/07/2023 Mamta Chouhan 1720003035WL010357 Mamta Chouhan 00364 RATN0000139 1326 1326 Processed 31/07/2023 263910621 MamtaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
273 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24240720230156719 26/07/2023 sodhra 1720003069WL010210 sodhra 00415 SBIN0000317 1326 1326 Processed 31/07/2023 263910621 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
274 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24240720230157742 26/07/2023 ASHOK 1720003034WL010297 ASHOK 00415 SBIN0004541 1326 1326 Processed 31/07/2023 263910621 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24240720230157746 26/07/2023 NEHA GIRI 1720003034WL010297 NEHA GIRI 00415 SBIN0004541 1326 1326 Processed 31/07/2023 263910621 NEHAGIRI BANK OF MAHARASHTRA(607387)
276 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24240720230157758 26/07/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL010297 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 31/07/2023 263910621 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 3978 3978
277 DEWAS MP-20-003-052-002/359
(GUJARBAPCHYA) 		1720003052NRG24240720230156872 26/07/2023 NASREEN 1720003052WL010219 NASREEN 00415 SBIN0006998 1326 1326 Processed 31/07/2023 263910621 NASREEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24240720230157958 26/07/2023 SHAKTI SINGH CHOUHAN 1720003002WL010309 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 31/07/2023 263910621 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24240720230158476 26/07/2023 Aakib Patel 1720003035WL010357 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 31/07/2023 263910621 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003031NRG24240720230156758 26/07/2023 karan singh 1720003031WL010211 karan singh 00415 SBIN0030007 1326 1326 Processed 31/07/2023 263910621 karansingh STATE BANK OF INDIA(508548)
281 DEWAS MP-20-003-052-002/356
(GUJARBAPCHYA) 		1720003052NRG24240720230156870 26/07/2023 ABRAR 1720003052WL010219 ABRAR 00415 SBIN0030007 1326 1326 Processed 31/07/2023 263910621 ABRAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
282 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24240720230156214 26/07/2023 Priyanka 1720003075WL010167 Priyanka 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263910621 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003069NRG24240720230156736 26/07/2023 mamta bai 1720003069WL010210 mamta bai 00415 SBIN0030194 1326 1326 Processed 31/07/2023 263910621 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24260720230160676 26/07/2023 BHANDAREE 1720003067WL010530 BHANDAREE 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 BHANDAREE STATE BANK OF INDIA(508548)
285 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24240720230156713 26/07/2023 indar 1720003069WL010210 indar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 indar HDFC BANK LTD(607152)
286 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24240720230156718 26/07/2023 shanta 1720003069WL010210 shanta 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 shanta FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24240720230156721 26/07/2023 basanta bai 1720003069WL010210 basanta bai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24240720230156720 26/07/2023 kantilal 1720003069WL010210 kantilal 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kantilal HDFC BANK LTD(607152)
289 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24240720230156722 26/07/2023 KALA BAI 1720003069WL010210 KALA BAI 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 KALABAI FINO PAYMENTS BANK LTD(608001)
290 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24240720230156726 26/07/2023 pavitra 1720003069WL010210 pavitra 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 pavitra STATE BANK OF INDIA(508548)
291 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24240720230156728 26/07/2023 sunita 1720003069WL010210 sunita 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sunita FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24240720230156731 26/07/2023 papitabai 1720003069WL010210 papitabai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 papitabai STATE BANK OF INDIA(508548)
293 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24240720230156730 26/07/2023 santosh 1720003069WL010210 santosh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 santosh NARMADA JHABUA GRAMIN BANK(508515)
294 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24240720230156733 26/07/2023 Subham 1720003069WL010210 Subham 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Subham UNION BANK OF INDIA(508500)
295 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24240720230156744 26/07/2023 omprakash dhakad 1720003069WL010210 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
296 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003069NRG24240720230156751 26/07/2023 munni 1720003069WL010210 munni 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 munni FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24240720230156752 26/07/2023 sunil 1720003069WL010210 sunil 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sunil STATE BANK OF INDIA(508548)
298 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24240720230156754 26/07/2023 kamalsingh 1720003069WL010210 kamalsingh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kamalsingh HDFC BANK LTD(607152)
299 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24240720230156756 26/07/2023 sumanbai 1720003069WL010210 sumanbai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sumanbai FINO PAYMENTS BANK LTD(608001)
300 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24240720230157284 26/07/2023 Aasa bai 1720003070WL010259 Aasa bai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Aasabai FINO PAYMENTS BANK LTD(608001)
301 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24240720230157294 26/07/2023 SANTOSH 1720003070WL010259 SANTOSH 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 SANTOSH FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24250720230159467 26/07/2023 nikita 1720003075WL010451 nikita 00415 SBIN0030239 980 980 Processed 31/07/2023 263910621 nikita NARMADA JHABUA GRAMIN BANK(508515)
303 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24250720230159466 26/07/2023 rahul 1720003075WL010451 rahul 00415 SBIN0030239 980 980 Processed 31/07/2023 263910621 rahul STATE BANK OF INDIA(508548)
304 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24250720230159468 26/07/2023 Mahesh 1720003075WL010451 Mahesh 00415 SBIN0030239 980 980 Processed 31/07/2023 263910621 Mahesh STATE BANK OF INDIA(508548)
305 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24250720230159469 26/07/2023 Seema 1720003075WL010451 Seema 00415 SBIN0030239 980 980 Processed 31/07/2023 263910621 Seema STATE BANK OF INDIA(508548)
306 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24250720230159473 26/07/2023 balibai 1720003075WL010451 balibai 00415 SBIN0030239 980 980 Processed 31/07/2023 263910621 balibai STATE BANK OF INDIA(508548)
307 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24240720230156182 26/07/2023 sanjay 1720003075WL010167 sanjay 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
308 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24240720230156183 26/07/2023 sonali bhati 1720003075WL010167 sonali bhati 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sonalibhati INDUSIND BANK(607189)
309 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24240720230156184 26/07/2023 kamal 1720003075WL010167 kamal 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kamal STATE BANK OF INDIA(508548)
310 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24240720230156185 26/07/2023 popsingh 1720003075WL010167 popsingh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 popsingh STATE BANK OF INDIA(508548)
311 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24240720230156187 26/07/2023 Pravin 1720003075WL010167 Pravin 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Pravin STATE BANK OF INDIA(508548)
312 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24240720230156186 26/07/2023 ramsingh 1720003075WL010167 ramsingh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
313 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24240720230156188 26/07/2023 kailash 1720003075WL010167 kailash 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kailash STATE BANK OF INDIA(508548)
314 DEWAS MP-20-003-075-001/1953
(BAROTHA) 		1720003075NRG24240720230156190 26/07/2023 govind nagar 1720003075WL010167 govind nagar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 govindnagar BANK OF INDIA(508505)
315 DEWAS MP-20-003-075-001/1953
(BAROTHA) 		1720003075NRG24240720230156189 26/07/2023 sunitabai 1720003075WL010167 sunitabai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24240720230156192 26/07/2023 Bharti 1720003075WL010167 Bharti 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Bharti STATE BANK OF INDIA(508548)
317 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24240720230156193 26/07/2023 nirmal singh 1720003075WL010167 nirmal singh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 nirmalsingh STATE BANK OF INDIA(508548)
318 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24240720230156194 26/07/2023 sagar thakur 1720003075WL010167 sagar thakur 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sagarthakur STATE BANK OF INDIA(508548)
319 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24240720230156195 26/07/2023 dharmendra nagar 1720003075WL010167 dharmendra nagar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 dharmendranagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
320 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24240720230156196 26/07/2023 priti 1720003075WL010167 priti 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 priti STATE BANK OF INDIA(508548)
321 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24240720230156197 26/07/2023 pradeep nagar 1720003075WL010167 pradeep nagar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 pradeepnagar STATE BANK OF INDIA(508548)
322 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24240720230156198 26/07/2023 raksha nagar 1720003075WL010167 raksha nagar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 rakshanagar INDUSIND BANK(607189)
323 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24240720230156199 26/07/2023 gulab 1720003075WL010167 gulab 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
324 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24240720230156201 26/07/2023 Mukesh 1720003075WL010167 Mukesh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
325 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24240720230156206 26/07/2023 anita 1720003075WL010167 anita 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 anita STATE BANK OF INDIA(508548)
326 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24240720230156207 26/07/2023 deepak 1720003075WL010167 deepak 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 deepak STATE BANK OF INDIA(508548)
327 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24240720230156208 26/07/2023 kapil 1720003075WL010167 kapil 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kapil NARMADA JHABUA GRAMIN BANK(508515)
328 DEWAS MP-20-003-075-001/452
(BAROTHA) 		1720003075NRG24240720230156209 26/07/2023 Santosh 1720003075WL010167 Santosh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Santosh STATE BANK OF INDIA(508548)
329 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24240720230156211 26/07/2023 apsara 1720003075WL010167 apsara 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 apsara STATE BANK OF INDIA(508548)
330 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24240720230156212 26/07/2023 Ashish 1720003075WL010167 Ashish 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Ashish STATE BANK OF INDIA(508548)
331 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24240720230156213 26/07/2023 Sourabh 1720003075WL010167 Sourabh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Sourabh NARMADA JHABUA GRAMIN BANK(508515)
332 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24240720230156215 26/07/2023 pinkesh 1720003075WL010167 pinkesh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 pinkesh STATE BANK OF INDIA(508548)
333 DEWAS MP-20-003-075-001/620-A
(BAROTHA) 		1720003075NRG24240720230156216 26/07/2023 gopal 1720003075WL010167 gopal 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 gopal FINO PAYMENTS BANK LTD(608001)
334 DEWAS MP-20-003-075-001/625
(BAROTHA) 		1720003075NRG24240720230156217 26/07/2023 shivam rathore 1720003075WL010167 shivam rathore 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 shivamrathore STATE BANK OF INDIA(508548)
335 DEWAS MP-20-003-075-001/730-A
(BAROTHA) 		1720003075NRG24240720230156220 26/07/2023 dilip 1720003075WL010167 dilip 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 dilip STATE BANK OF INDIA(508548)
336 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24240720230156221 26/07/2023 rahul 1720003075WL010167 rahul 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 rahul STATE BANK OF INDIA(508548)
337 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24240720230156222 26/07/2023 ravi 1720003075WL010167 ravi 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 ravi STATE BANK OF INDIA(508548)
338 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24240720230156225 26/07/2023 dharmendra 1720003075WL010167 dharmendra 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 dharmendra STATE BANK OF INDIA(508548)
339 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24240720230156228 26/07/2023 Sabir khan 1720003075WL010167 Sabir khan 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Sabirkhan STATE BANK OF INDIA(508548)
340 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24240720230156229 26/07/2023 Sona bee 1720003075WL010167 Sona bee 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Sonabee INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24240720230156230 26/07/2023 babu khan 1720003075WL010167 babu khan 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 babukhan STATE BANK OF INDIA(508548)
342 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24240720230156231 26/07/2023 salika bee 1720003075WL010167 salika bee 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 salikabee STATE BANK OF INDIA(508548)
343 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24240720230156879 26/07/2023 leela bai 1720003082WL010220 leela bai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 leelabai FINO PAYMENTS BANK LTD(608001)
344 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24240720230156880 26/07/2023 kamalsingh 1720003082WL010220 kamalsingh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 kamalsingh STATE BANK OF INDIA(508548)
345 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24240720230156883 26/07/2023 Nirmala bai 1720003082WL010220 Nirmala bai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Nirmalabai FINO PAYMENTS BANK LTD(608001)
346 DEWAS MP-20-003-082-001/170
(PATADI) 		1720003082NRG24240720230156881 26/07/2023 sulochana bai 1720003082WL010220 sulochana bai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 sulochanabai FINO PAYMENTS BANK LTD(608001)
347 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24240720230156887 26/07/2023 narendra 1720003082WL010220 narendra 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 narendra STATE BANK OF INDIA(508548)
348 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24240720230156886 26/07/2023 SHANKARSINGH 1720003082WL010220 SHANKARSINGH 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24240720230156889 26/07/2023 rakesh 1720003082WL010220 rakesh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 rakesh STATE BANK OF INDIA(508548)
350 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24240720230156891 26/07/2023 beby bai jhala 1720003082WL010220 beby bai jhala 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 bebybaijhala STATE BANK OF INDIA(508548)
351 DEWAS MP-20-003-082-001/237
(PATADI) 		1720003082NRG24240720230156893 26/07/2023 Narabhe singh 1720003082WL010220 Narabhe singh 00415 SBIN0030239 221 221 Processed 31/07/2023 263910621 Narabhesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
352 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24240720230156896 26/07/2023 DEVKARAN SOLKI 1720003082WL010220 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24240720230156897 26/07/2023 SONA BAI 1720003082WL010220 SONA BAI 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 SONABAI FINO PAYMENTS BANK LTD(608001)
354 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24240720230156900 26/07/2023 manish 1720003082WL010220 manish 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 manish FINO PAYMENTS BANK LTD(608001)
355 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003082NRG24240720230156908 26/07/2023 Sudama 1720003082WL010220 Sudama 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Sudama FINO PAYMENTS BANK LTD(608001)
356 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003082NRG24240720230156913 26/07/2023 balram 1720003082WL010220 balram 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 balram STATE BANK OF INDIA(508548)
357 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003082NRG24240720230156912 26/07/2023 pankaj 1720003082WL010220 pankaj 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
358 DEWAS MP-20-003-082-001/553
(PATADI) 		1720003082NRG24240720230156914 26/07/2023 Pawan Bagwan 1720003082WL010220 Pawan Bagwan 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 PawanBagwan PAYTM PAYMENTS BANK LTD(608032)
359 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24240720230156916 26/07/2023 Bhuri Bai Parmar 1720003082WL010220 Bhuri Bai Parmar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 BhuriBaiParmar FINO PAYMENTS BANK LTD(608001)
360 DEWAS MP-20-003-082-001/582
(PATADI) 		1720003082NRG24240720230156915 26/07/2023 Kamal singh 1720003082WL010220 Kamal singh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Kamalsingh FINO PAYMENTS BANK LTD(608001)
361 DEWAS MP-20-003-082-001/590
(PATADI) 		1720003082NRG24240720230156917 26/07/2023 Rahul Bagwan 1720003082WL010220 Rahul Bagwan 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 RahulBagwan FINO PAYMENTS BANK LTD(608001)
362 DEWAS MP-20-003-082-001/616
(PATADI) 		1720003082NRG24240720230156918 26/07/2023 Durga Bagwan 1720003082WL010220 Durga Bagwan 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 DurgaBagwan NARMADA JHABUA GRAMIN BANK(508515)
363 DEWAS MP-20-003-082-001/617
(PATADI) 		1720003082NRG24240720230156919 26/07/2023 Mahesh Parmar 1720003082WL010220 Mahesh Parmar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 MaheshParmar NARMADA JHABUA GRAMIN BANK(508515)
364 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24240720230156920 26/07/2023 Shakti Dhangar 1720003082WL010220 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 ShaktiDhangar BANK OF BARODA(606985)
365 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24240720230156924 26/07/2023 Aman 1720003082WL010220 Aman 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Aman STATE BANK OF INDIA(508548)
366 DEWAS MP-20-003-082-001/630
(PATADI) 		1720003082NRG24240720230156930 26/07/2023 Bablu Rathod 1720003082WL010220 Bablu Rathod 00415 SBIN0030239 442 442 Processed 31/07/2023 263910621 BabluRathod AIRTEL PAYMENTS BANK LIMITED(990288)
367 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24240720230156933 26/07/2023 Sandesh Choudhary 1720003082WL010220 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
368 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24240720230156936 26/07/2023 arjun 1720003082WL010220 arjun 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 arjun STATE BANK OF INDIA(508548)
369 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24240720230157552 26/07/2023 Sanjay 1720003083WL010278 Sanjay 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Sanjay FINO PAYMENTS BANK LTD(608001)
370 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24240720230157557 26/07/2023 Rajesh 1720003083WL010278 Rajesh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Rajesh STATE BANK OF INDIA(508548)
371 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24240720230157564 26/07/2023 Nirmla 1720003083WL010278 Nirmla 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Nirmla STATE BANK OF INDIA(508548)
372 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24240720230157582 26/07/2023 Ranubai 1720003083WL010278 Ranubai 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Ranubai FINO PAYMENTS BANK LTD(608001)
373 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24240720230157583 26/07/2023 nitesh 1720003083WL010278 nitesh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 nitesh STATE BANK OF INDIA(508548)
374 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24240720230157598 26/07/2023 Maya 1720003083WL010278 Maya 00415 SBIN0030239 1326 1326 Processed 31/07/2023 263910621 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 116947 116947
375 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003069NRG24240720230156735 26/07/2023 manju 1720003069WL010210 manju 00415 SBIN0030511 1326 1326 Processed 31/07/2023 263910621 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
376 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24240720230157732 26/07/2023 Sonu Sisodiya 1720003023WL010295 Sonu Sisodiya 00468 UBIN0537357 884 884 Rejected 31/07/2023 263910621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24240720230157735 26/07/2023 Gopal singh solanki 1720003023WL010295 Gopal singh solanki 00468 UBIN0537357 884 884 Processed 31/07/2023 263910621 Gopalsinghsolanki UNION BANK OF INDIA(508500)
378 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24240720230158507 26/07/2023 Anil Chouhan 1720003035WL010357 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 31/07/2023 263910621 AnilChouhan FINO PAYMENTS BANK LTD(608001)
379 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24240720230157443 26/07/2023 UJJAL 1720003043WL010273 UJJAL 00468 UBIN0537357 221 221 Processed 31/07/2023 263910621 UJJAL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
380 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24260720230160341 26/07/2023 MAYA 1720003064WL010521 MAYA 00468 UBIN0539155 1326 1326 Processed 31/07/2023 263910621 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
381 DEWAS MP-20-003-018-003/20
(BIJEPUR) 		1720003018NRG24240720230157686 26/07/2023 REKHA BAI 1720003018WL010288 REKHA BAI 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 REKHABAI UNION BANK OF INDIA(508500)
382 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24240720230157740 26/07/2023 DOULAT GIRI ANAND GIRI 1720003034WL010297 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
383 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24240720230157743 26/07/2023 RAJU BAI 1720003034WL010297 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 RAJUBAI UNION BANK OF INDIA(508500)
384 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24240720230157754 26/07/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL010297 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
385 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24240720230157757 26/07/2023 SUNITA GIRI SANDIP GIRI 1720003034WL010297 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
386 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24240720230157760 26/07/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL010297 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
387 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24240720230157762 26/07/2023 Mahendra singh panwar 1720003034WL010297 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 Mahendrasinghpanwar HDFC BANK LTD(607152)
388 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24240720230157765 26/07/2023 GABBUCHAND 1720003034WL010297 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 GABBUCHAND UNION BANK OF INDIA(508500)
389 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24240720230158498 26/07/2023 IMRAN PATEL 1720003035WL010357 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 IMRANPATEL STATE BANK OF INDIA(508548)
390 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24240720230158501 26/07/2023 SHARUKH PATEL 1720003035WL010357 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 31/07/2023 263910621 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
391 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24240720230157939 26/07/2023 MAHENDRA SINGH JAADEJA 1720003002WL010309 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1326 1326 Processed 31/07/2023 263910621 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1326 1326
392 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24240720230157733 26/07/2023 PRADYUMN SOLANKI 1720003023WL010295 PRADYUMN SOLANKI 00468 UBIN0912093 884 884 Processed 31/07/2023 263910621 PRADYUMNSOLANKI CANARA BANK(508532)
393 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24240720230157737 26/07/2023 wasim khan 1720003023WL010295 wasim khan 00468 UBIN0912093 884 884 Processed 31/07/2023 263910621 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
394 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24240720230157738 26/07/2023 GANESH BHATIYA 1720003023WL010295 GANESH BHATIYA 00468 UBIN0912093 884 884 Processed 31/07/2023 263910621 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
395 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24240720230157448 26/07/2023 BHAVESH 1720003043WL010273 BHAVESH 00554 KKBK0005958 221 221 Processed 31/07/2023 263910621 BHAVESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
396 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24240720230156729 26/07/2023 kusumbai 1720003069WL010210 kusumbai 00601 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
397 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24240720230156747 26/07/2023 babita bai varma 1720003069WL010210 babita bai varma 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263910621 babitabaivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
398 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24240720230158452 26/07/2023 Momin Patel 1720003035WL010357 Momin Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 MominPatel FINO PAYMENTS BANK LTD(608001)
399 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24240720230158456 26/07/2023 Arman Patel 1720003035WL010357 Arman Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 ArmanPatel FINO PAYMENTS BANK LTD(608001)
400 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24240720230158458 26/07/2023 Arbaj Patel 1720003035WL010357 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 ArbajPatel FINO PAYMENTS BANK LTD(608001)
401 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24240720230158472 26/07/2023 Sadik Patel 1720003035WL010357 Sadik Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SadikPatel FINO PAYMENTS BANK LTD(608001)
402 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24240720230158478 26/07/2023 Altaf Patel 1720003035WL010357 Altaf Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AltafPatel FINO PAYMENTS BANK LTD(608001)
403 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24240720230158481 26/07/2023 Shahrukh Patel 1720003035WL010357 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
404 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24240720230158493 26/07/2023 Mamta Parmar 1720003035WL010357 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 MamtaParmar FINO PAYMENTS BANK LTD(608001)
405 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24240720230158496 26/07/2023 Islam Patel 1720003035WL010357 Islam Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 IslamPatel FINO PAYMENTS BANK LTD(608001)
406 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24240720230158497 26/07/2023 Ishrail Patel 1720003035WL010357 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 IshrailPatel FINO PAYMENTS BANK LTD(608001)
407 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24240720230158500 26/07/2023 Israil Patel 1720003035WL010357 Israil Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 IsrailPatel FINO PAYMENTS BANK LTD(608001)
408 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24240720230158502 26/07/2023 Salman Patel 1720003035WL010357 Salman Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SalmanPatel FINO PAYMENTS BANK LTD(608001)
409 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24240720230158503 26/07/2023 Rohit Chouhan 1720003035WL010357 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 RohitChouhan FINO PAYMENTS BANK LTD(608001)
410 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24240720230158504 26/07/2023 Ajad Patel 1720003035WL010357 Ajad Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AjadPatel FINO PAYMENTS BANK LTD(608001)
411 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24240720230158505 26/07/2023 Sonu Patel 1720003035WL010357 Sonu Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SonuPatel FINO PAYMENTS BANK LTD(608001)
412 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24240720230158506 26/07/2023 Aamin Patel 1720003035WL010357 Aamin Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AaminPatel FINO PAYMENTS BANK LTD(608001)
413 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24240720230158513 26/07/2023 Salim Patel 1720003035WL010357 Salim Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SalimPatel FINO PAYMENTS BANK LTD(608001)
414 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24240720230158514 26/07/2023 Afjal Patel 1720003035WL010357 Afjal Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AfjalPatel FINO PAYMENTS BANK LTD(608001)
415 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24240720230158515 26/07/2023 Sarfaraj Patel 1720003035WL010357 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
416 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24240720230158516 26/07/2023 Ishrail Patel 1720003035WL010357 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 IshrailPatel FINO PAYMENTS BANK LTD(608001)
417 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24240720230157851 26/07/2023 Bablu Malviya 1720003037WL010303 Bablu Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 BabluMalviya FINO PAYMENTS BANK LTD(608001)
418 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24240720230157850 26/07/2023 Mya Bai Malviya 1720003037WL010303 Mya Bai Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
419 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24240720230157853 26/07/2023 Geeta Bai Malviya 1720003037WL010303 Geeta Bai Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
420 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24240720230157854 26/07/2023 Mamta Bai Parmar 1720003037WL010303 Mamta Bai Parmar 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
421 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24240720230157857 26/07/2023 Dharmendra Malviya 1720003037WL010303 Dharmendra Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
422 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24240720230157858 26/07/2023 Kala Bai Malviya 1720003037WL010303 Kala Bai Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
423 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24240720230157860 26/07/2023 Asha Bai Malviya 1720003037WL010303 Asha Bai Malviya 00688 FINO0001001 1547 1547 Processed 31/07/2023 263910621 AshaBaiMalviya FINO PAYMENTS BANK LTD(608001)
424 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24260720230160342 26/07/2023 Rajesh Bagana 1720003064WL010521 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 RajeshBagana FINO PAYMENTS BANK LTD(608001)
425 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24240720230156712 26/07/2023 gayarta 1720003069WL010210 gayarta 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 gayarta FINO PAYMENTS BANK LTD(608001)
426 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24240720230156716 26/07/2023 hemkuvar 1720003069WL010210 hemkuvar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 hemkuvar FINO PAYMENTS BANK LTD(608001)
427 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24240720230156717 26/07/2023 antimwala sharma 1720003069WL010210 antimwala sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 antimwalasharma FINO PAYMENTS BANK LTD(608001)
428 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24240720230156723 26/07/2023 teena 1720003069WL010210 teena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 teena FINO PAYMENTS BANK LTD(608001)
429 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24240720230156737 26/07/2023 Anshueeya 1720003069WL010210 Anshueeya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 Anshueeya FINO PAYMENTS BANK LTD(608001)
430 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24240720230156740 26/07/2023 mamata bai 1720003069WL010210 mamata bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 mamatabai FINO PAYMENTS BANK LTD(608001)
431 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24240720230156741 26/07/2023 kavita bai 1720003069WL010210 kavita bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 kavitabai FINO PAYMENTS BANK LTD(608001)
432 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24240720230156743 26/07/2023 dhapu bai varma 1720003069WL010210 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
433 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24240720230156748 26/07/2023 ravina solanki 1720003069WL010210 ravina solanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 ravinasolanki FINO PAYMENTS BANK LTD(608001)
434 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24240720230156749 26/07/2023 bhagvanta 1720003069WL010210 bhagvanta 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 bhagvanta FINO PAYMENTS BANK LTD(608001)
435 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24240720230156750 26/07/2023 Kala Bai Verma 1720003069WL010210 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
436 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24250720230159472 26/07/2023 mukesh 1720003075WL010451 mukesh 00688 FINO0001001 980 980 Processed 31/07/2023 263910621 mukesh FINO PAYMENTS BANK LTD(608001)
437 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24240720230156874 26/07/2023 Sachin Rathod 1720003082WL010220 Sachin Rathod 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SachinRathod FINO PAYMENTS BANK LTD(608001)
438 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003082NRG24240720230156876 26/07/2023 Bablu 1720003082WL010220 Bablu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 Bablu FINO PAYMENTS BANK LTD(608001)
439 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003082NRG24240720230156875 26/07/2023 laxminarayan panwar 1720003082WL010220 laxminarayan panwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 laxminarayanpanwar FINO PAYMENTS BANK LTD(608001)
440 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24240720230156877 26/07/2023 Vijay Singh Chohan 1720003082WL010220 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
441 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24240720230156884 26/07/2023 Rahul sisodiya 1720003082WL010220 Rahul sisodiya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
442 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24240720230156898 26/07/2023 jitendra solki 1720003082WL010220 jitendra solki 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 jitendrasolki FINO PAYMENTS BANK LTD(608001)
443 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24240720230156899 26/07/2023 Savidri Solki 1720003082WL010220 Savidri Solki 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 SavidriSolki FINO PAYMENTS BANK LTD(608001)
444 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24240720230156902 26/07/2023 Ajay Bagban 1720003082WL010220 Ajay Bagban 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AjayBagban FINO PAYMENTS BANK LTD(608001)
445 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003082NRG24240720230156903 26/07/2023 Durgesh 1720003082WL010220 Durgesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 Durgesh FINO PAYMENTS BANK LTD(608001)
446 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24240720230156904 26/07/2023 rekha bai 1720003082WL010220 rekha bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 rekhabai FINO PAYMENTS BANK LTD(608001)
447 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24240720230156905 26/07/2023 Bharat Kunvar Jhala 1720003082WL010220 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
448 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24240720230156906 26/07/2023 Anshuiya Parmar 1720003082WL010220 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
449 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24240720230156907 26/07/2023 Shambhusingh Singh 1720003082WL010220 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
450 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24240720230156910 26/07/2023 Hemlata 1720003082WL010220 Hemlata 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 Hemlata FINO PAYMENTS BANK LTD(608001)
451 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24240720230156925 26/07/2023 KALAVATI BAI DHANGAR 1720003082WL010220 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
452 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24240720230156926 26/07/2023 MANJU BAI DHANGAR 1720003082WL010220 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
453 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24240720230156927 26/07/2023 VIRENDRA 1720003082WL010220 VIRENDRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 VIRENDRA FINO PAYMENTS BANK LTD(608001)
454 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24240720230156935 26/07/2023 REKHA DHANGAR 1720003082WL010220 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263910621 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 76783 76783
455 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24240720230157852 26/07/2023 Lalita Bai Prajapat 1720003037WL010303 Lalita Bai Prajapat 00688 FINO0001446 1547 1547 Processed 31/07/2023 263910621 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
456 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24240720230157855 26/07/2023 GAYTREE 1720003037WL010303 GAYTREE 00688 FINO0001446 1547 1547 Processed 31/07/2023 263910621 GAYTREE FINO PAYMENTS BANK LTD(608001)
457 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24240720230157045 26/07/2023 rohit yadav 1720003053WL010241 rohit yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24240720230157278 26/07/2023 rekha bai 1720003070WL010259 rekha bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 rekhabai FINO PAYMENTS BANK LTD(608001)
459 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24240720230157281 26/07/2023 gulfam 1720003070WL010259 gulfam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 gulfam FINO PAYMENTS BANK LTD(608001)
460 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24240720230157280 26/07/2023 mumtaj 1720003070WL010259 mumtaj 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 mumtaj FINO PAYMENTS BANK LTD(608001)
461 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24240720230157282 26/07/2023 sakil kha 1720003070WL010259 sakil kha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
462 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24240720230157283 26/07/2023 Sajiya 1720003070WL010259 Sajiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Sajiya FINO PAYMENTS BANK LTD(608001)
463 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24240720230157285 26/07/2023 vishal 1720003070WL010259 vishal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 vishal FINO PAYMENTS BANK LTD(608001)
464 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24240720230157286 26/07/2023 Babbet Bai 1720003070WL010259 Babbet Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 BabbetBai FINO PAYMENTS BANK LTD(608001)
465 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24240720230157287 26/07/2023 DULHE SINGH 1720003070WL010259 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 DULHESINGH FINO PAYMENTS BANK LTD(608001)
466 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24240720230157291 26/07/2023 Firoz 1720003070WL010259 Firoz 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Firoz FINO PAYMENTS BANK LTD(608001)
467 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003070NRG24240720230157292 26/07/2023 guddi bai 1720003070WL010259 guddi bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 guddibai FINO PAYMENTS BANK LTD(608001)
468 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24240720230157293 26/07/2023 kanchana 1720003070WL010259 kanchana 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 kanchana FINO PAYMENTS BANK LTD(608001)
469 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24240720230157555 26/07/2023 Neetu 1720003083WL010278 Neetu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Neetu FINO PAYMENTS BANK LTD(608001)
470 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24240720230157556 26/07/2023 Rajesh 1720003083WL010278 Rajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Rajesh FINO PAYMENTS BANK LTD(608001)
471 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24240720230157558 26/07/2023 Ishver 1720003083WL010278 Ishver 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Ishver FINO PAYMENTS BANK LTD(608001)
472 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24240720230157560 26/07/2023 Jyoti Bai 1720003083WL010278 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 JyotiBai FINO PAYMENTS BANK LTD(608001)
473 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24240720230157561 26/07/2023 Lakshmi Bai 1720003083WL010278 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 LakshmiBai FINO PAYMENTS BANK LTD(608001)
474 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24240720230157562 26/07/2023 Mira Bai 1720003083WL010278 Mira Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 MiraBai FINO PAYMENTS BANK LTD(608001)
475 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24240720230157563 26/07/2023 Radha Bai 1720003083WL010278 Radha Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RadhaBai FINO PAYMENTS BANK LTD(608001)
476 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24240720230157565 26/07/2023 Babita Bai 1720003083WL010278 Babita Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 BabitaBai FINO PAYMENTS BANK LTD(608001)
477 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24240720230157566 26/07/2023 Dipika Nagar 1720003083WL010278 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 DipikaNagar FINO PAYMENTS BANK LTD(608001)
478 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24240720230157567 26/07/2023 Sulochna Bai 1720003083WL010278 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 SulochnaBai FINO PAYMENTS BANK LTD(608001)
479 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24240720230157568 26/07/2023 Shivkumari Nagar 1720003083WL010278 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
480 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24240720230157569 26/07/2023 Devendra Nagar 1720003083WL010278 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 DevendraNagar STATE BANK OF INDIA(508548)
481 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24240720230157570 26/07/2023 Maya Bai 1720003083WL010278 Maya Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 MayaBai FINO PAYMENTS BANK LTD(608001)
482 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24240720230157571 26/07/2023 Sourabh Chouhan 1720003083WL010278 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
483 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24240720230157572 26/07/2023 Reena Bai 1720003083WL010278 Reena Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 ReenaBai FINO PAYMENTS BANK LTD(608001)
484 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24240720230157573 26/07/2023 Manju Bai 1720003083WL010278 Manju Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 ManjuBai FINO PAYMENTS BANK LTD(608001)
485 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24240720230157574 26/07/2023 Krishna Bai 1720003083WL010278 Krishna Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 KrishnaBai FINO PAYMENTS BANK LTD(608001)
486 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24240720230157575 26/07/2023 Rekha Bai 1720003083WL010278 Rekha Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RekhaBai FINO PAYMENTS BANK LTD(608001)
487 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24240720230157576 26/07/2023 Jaya Bai 1720003083WL010278 Jaya Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 JayaBai FINO PAYMENTS BANK LTD(608001)
488 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24240720230157577 26/07/2023 Gaytri Nagar 1720003083WL010278 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 GaytriNagar FINO PAYMENTS BANK LTD(608001)
489 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24240720230157578 26/07/2023 Manisha Nagar 1720003083WL010278 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 ManishaNagar FINO PAYMENTS BANK LTD(608001)
490 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24240720230157579 26/07/2023 Deepika Bai 1720003083WL010278 Deepika Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 DeepikaBai FINO PAYMENTS BANK LTD(608001)
491 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24240720230157580 26/07/2023 Manju Bai 1720003083WL010278 Manju Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 ManjuBai FINO PAYMENTS BANK LTD(608001)
492 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24240720230157585 26/07/2023 Rina Bai 1720003083WL010278 Rina Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RinaBai FINO PAYMENTS BANK LTD(608001)
493 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24240720230157595 26/07/2023 Raghu Singh 1720003083WL010278 Raghu Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RaghuSingh FINO PAYMENTS BANK LTD(608001)
494 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24240720230157596 26/07/2023 Rohit Chouhan 1720003083WL010278 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RohitChouhan FINO PAYMENTS BANK LTD(608001)
495 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24240720230157597 26/07/2023 Annpunha 1720003083WL010278 Annpunha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Annpunha FINO PAYMENTS BANK LTD(608001)
496 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24240720230157599 26/07/2023 Hemsingh 1720003083WL010278 Hemsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Hemsingh FINO PAYMENTS BANK LTD(608001)
497 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24240720230157600 26/07/2023 Rangi Bai 1720003083WL010278 Rangi Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RangiBai FINO PAYMENTS BANK LTD(608001)
498 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24240720230157601 26/07/2023 Liladhar 1720003083WL010278 Liladhar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 Liladhar FINO PAYMENTS BANK LTD(608001)
499 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24240720230157603 26/07/2023 Deepak Chouhan 1720003083WL010278 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
500 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24240720230157605 26/07/2023 Ghisu Chouhan 1720003083WL010278 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
501 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24240720230157606 26/07/2023 Ashok Chouhan 1720003083WL010278 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 AshokChouhan FINO PAYMENTS BANK LTD(608001)
502 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24240720230157607 26/07/2023 Sadhana Chouhan 1720003083WL010278 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
503 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24240720230157608 26/07/2023 Ravi Yadav 1720003083WL010278 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 RaviYadav FINO PAYMENTS BANK LTD(608001)
504 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24240720230157609 26/07/2023 Kosliya Bai 1720003083WL010278 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 KosliyaBai FINO PAYMENTS BANK LTD(608001)
505 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24240720230157610 26/07/2023 Mamta Bai 1720003083WL010278 Mamta Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263910621 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 68068 68068
506 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24240720230157288 26/07/2023 ganga sagar 1720003070WL010259 ganga sagar 00688 FINO0009003 221 221 Processed 31/07/2023 263910621 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
507 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24240720230157554 26/07/2023 Vikash 1720003083WL010278 Vikash 00689 AUBL0002311 1326 1326 Processed 31/07/2023 263910621 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
508 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24240720230157289 26/07/2023 Bhavna 1720003070WL010259 Bhavna 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263910621 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
509 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24240720230156797 26/07/2023 NASIR KHAN 1720003052WL010219 NASIR KHAN 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
510 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24240720230156801 26/07/2023 KAILASH 1720003052WL010219 KAILASH 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 KAILASH BANK OF INDIA(508505)
511 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156802 26/07/2023 Raju Bai 1720003052WL010219 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
512 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24240720230156807 26/07/2023 DHAPUBAI 1720003052WL010219 DHAPUBAI 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
513 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24240720230156809 26/07/2023 VIMLABAI 1720003052WL010219 VIMLABAI 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
514 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG24240720230156827 26/07/2023 ANITA 1720003052WL010219 ANITA 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 ANITA NARMADA JHABUA GRAMIN BANK(508515)
515 DEWAS MP-20-003-052-001/348
(GUJARBAPCHYA) 		1720003052NRG24240720230156834 26/07/2023 GULAFSA BI 1720003052WL010219 GULAFSA BI 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 GULAFSABI STATE BANK OF INDIA(508548)
516 DEWAS MP-20-003-052-001/349
(GUJARBAPCHYA) 		1720003052NRG24240720230156835 26/07/2023 AAMANABAI 1720003052WL010219 AAMANABAI 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 AAMANABAI RATNAKAR BANK(607393)
517 DEWAS MP-20-003-052-001/350
(GUJARBAPCHYA) 		1720003052NRG24240720230156836 26/07/2023 ARBINA BI 1720003052WL010219 ARBINA BI 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 ARBINABI NARMADA JHABUA GRAMIN BANK(508515)
518 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24240720230156849 26/07/2023 Jankilal 1720003052WL010219 Jankilal 00697 BKID0MG0101 1547 1547 Processed 31/07/2023 263910621 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
519 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156851 26/07/2023 Rkha bai 1720003052WL010219 Rkha bai 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
520 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156852 26/07/2023 Khusi bai 1720003052WL010219 Khusi bai 00697 BKID0MG0101 1326 1326 Processed 31/07/2023 263910621 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
521 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24240720230157751 26/07/2023 SHARDA GOKUL GOSWAMI 1720003034WL010297 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1326 1326 Processed 31/07/2023 263910621 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
522 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24240720230157755 26/07/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL010297 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 31/07/2023 263910621 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
523 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24240720230157846 26/07/2023 HARLAL 1720003037WL010303 HARLAL 00697 BKID0MG0102 1547 1547 Processed 31/07/2023 263910621 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
524 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24240720230157849 26/07/2023 POOJA 1720003037WL010303 POOJA 00697 BKID0MG0102 1547 1547 Processed 31/07/2023 263910621 POOJA NARMADA JHABUA GRAMIN BANK(508515)
525 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24240720230157859 26/07/2023 SURESH JAIRAM MALVIYA 1720003037WL010303 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1547 1547 Processed 31/07/2023 263910621 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
526 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24250720230159291 26/07/2023 Manish 1720003038WL010438 Manish 00697 BKID0MG0102 663 663 Processed 31/07/2023 263910621 Manish NARMADA JHABUA GRAMIN BANK(508515)
527 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24250720230159292 26/07/2023 sunita mate 1720003038WL010438 sunita mate 00697 BKID0MG0102 663 663 Processed 31/07/2023 263910621 sunitamate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
528 DEWAS MP-20-003-041-003/10
(RUPAKHEDI) 		1720003041NRG24240720230157400 26/07/2023 BALU SINGH 1720003041WL010269 BALU SINGH 00697 BKID0MG0104 1547 1547 Processed 31/07/2023 263910621 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 DEWAS MP-20-003-041-003/237
(RUPAKHEDI) 		1720003041NRG24240720230157397 26/07/2023 SITA BAI VARMA 1720003041WL010266 SITA BAI VARMA 00697 BKID0MG0104 1547 1547 Processed 31/07/2023 263910621 SITABAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
530 DEWAS MP-20-003-041-003/33
(RUPAKHEDI) 		1720003041NRG24240720230157399 26/07/2023 AJODHYA BAI 1720003041WL010268 AJODHYA BAI 00697 BKID0MG0104 1547 1547 Processed 31/07/2023 263910621 AJODHYABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
531 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24240720230156714 26/07/2023 Ranjna bai 1720003069WL010210 Ranjna bai 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 Ranjnabai BANK OF MAHARASHTRA(607387)
532 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24240720230156715 26/07/2023 radheshyam 1720003069WL010210 radheshyam 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
533 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24240720230156725 26/07/2023 parvati bai 1720003069WL010210 parvati bai 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
534 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24240720230156724 26/07/2023 rajkumar 1720003069WL010210 rajkumar 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
535 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24240720230156739 26/07/2023 bhawna chaudhri 1720003069WL010210 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
536 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24240720230156745 26/07/2023 savita bai 1720003069WL010210 savita bai 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 savitabai NARMADA JHABUA GRAMIN BANK(508515)
537 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24240720230156755 26/07/2023 ganga 1720003069WL010210 ganga 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
538 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24240720230157290 26/07/2023 salmabi 1720003070WL010259 salmabi 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 salmabi FINO PAYMENTS BANK LTD(608001)
539 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24250720230159471 26/07/2023 upasana 1720003075WL010451 upasana 00697 BKID0MG0105 980 980 Processed 31/07/2023 263910621 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
540 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24240720230156191 26/07/2023 dharmendra 1720003075WL010167 dharmendra 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
541 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24240720230156200 26/07/2023 mamta 1720003075WL010167 mamta 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 mamta NARMADA JHABUA GRAMIN BANK(508515)
542 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24240720230156203 26/07/2023 Sakuntla 1720003075WL010167 Sakuntla 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 Sakuntla STATE BANK OF INDIA(508548)
543 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24240720230156202 26/07/2023 vishnu 1720003075WL010167 vishnu 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
544 DEWAS MP-20-003-075-001/452
(BAROTHA) 		1720003075NRG24240720230156210 26/07/2023 Pavitra 1720003075WL010167 Pavitra 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
545 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24240720230156218 26/07/2023 rajendra 1720003075WL010167 rajendra 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 rajendra NARMADA JHABUA GRAMIN BANK(508515)
546 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24240720230156219 26/07/2023 rajubai 1720003075WL010167 rajubai 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 rajubai NARMADA JHABUA GRAMIN BANK(508515)
547 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24240720230156223 26/07/2023 madan 1720003075WL010167 madan 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
548 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24240720230156224 26/07/2023 reshambai 1720003075WL010167 reshambai 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 reshambai RATNAKAR BANK(607393)
549 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24240720230156227 26/07/2023 rinku 1720003075WL010167 rinku 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 rinku FINCARE SMALL FINANCE BANK LTD(608304)
550 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24240720230156890 26/07/2023 gordhansingh 1720003082WL010220 gordhansingh 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
551 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24240720230156901 26/07/2023 SURESH 1720003082WL010220 SURESH 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 SURESH FINO PAYMENTS BANK LTD(608001)
552 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24240720230157553 26/07/2023 Sanjay Nagar 1720003083WL010278 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
553 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24240720230157581 26/07/2023 Radheshysm 1720003083WL010278 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 31/07/2023 263910621 Radheshysm ICICI BANK LTD(508534)
SubTotal 30152 30152
554 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24260720230160323 26/07/2023 LAKSHMI 1720003064WL010521 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 31/07/2023 263910621 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
555 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24260720230160334 26/07/2023 fulsingh 1720003064WL010521 fulsingh 00697 BKID0MG0106 1326 1326 Processed 31/07/2023 263910621 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
556 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24250720230159170 26/07/2023 MANUBAI 1720003065WL010426 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 31/07/2023 263910621 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
557 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24240720230156798 26/07/2023 UDYSING 1720003052WL010219 UDYSING 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
558 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24240720230156800 26/07/2023 Suresh 1720003052WL010219 Suresh 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Suresh BANK OF INDIA(508505)
559 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24240720230156804 26/07/2023 Abdul rashid 1720003052WL010219 Abdul rashid 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
560 DEWAS MP-20-003-052-001/160
(GUJARBAPCHYA) 		1720003052NRG24240720230156805 26/07/2023 JAKIR KHAN 1720003052WL010219 JAKIR KHAN 00697 BKID0MG0108 221 221 Processed 31/07/2023 263910621 JAKIRKHAN BANK OF INDIA(508505)
561 DEWAS MP-20-003-052-001/171
(GUJARBAPCHYA) 		1720003052NRG24240720230156806 26/07/2023 RAMCHANDAR 1720003052WL010219 RAMCHANDAR 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 RAMCHANDAR BANK OF INDIA(508505)
562 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24240720230156812 26/07/2023 VATUL BEE 1720003052WL010219 VATUL BEE 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
563 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24240720230156815 26/07/2023 RAMKUVAR BAI 1720003052WL010219 RAMKUVAR BAI 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
564 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003052NRG24240720230156819 26/07/2023 Arshad 1720003052WL010219 Arshad 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Arshad NARMADA JHABUA GRAMIN BANK(508515)
565 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24240720230156823 26/07/2023 JYOTI 1720003052WL010219 JYOTI 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 JYOTI STATE BANK OF INDIA(508548)
566 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24240720230156825 26/07/2023 SHITAL 1720003052WL010219 SHITAL 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 SHITAL STATE BANK OF INDIA(508548)
567 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24240720230156830 26/07/2023 BHAGWAN SINGH 1720003052WL010219 BHAGWAN SINGH 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DEWAS MP-20-003-052-001/346
(GUJARBAPCHYA) 		1720003052NRG24240720230156832 26/07/2023 AJJIJ KHAN 1720003052WL010219 AJJIJ KHAN 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 AJJIJKHAN BANK OF INDIA(508505)
569 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24240720230156838 26/07/2023 Murari 1720003052WL010219 Murari 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Murari NARMADA JHABUA GRAMIN BANK(508515)
570 DEWAS MP-20-003-052-001/360
(GUJARBAPCHYA) 		1720003052NRG24240720230156839 26/07/2023 kamil khan 1720003052WL010219 kamil khan 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 kamilkhan BANK OF BARODA(606985)
571 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24240720230156842 26/07/2023 DEVBAI 1720003052WL010219 DEVBAI 00697 BKID0MG0108 1547 1547 Processed 31/07/2023 263910621 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24240720230156847 26/07/2023 KAMRUNNISHA 1720003052WL010219 KAMRUNNISHA 00697 BKID0MG0108 1547 1547 Processed 31/07/2023 263910621 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
573 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24240720230156848 26/07/2023 JAGDISH 1720003052WL010219 JAGDISH 00697 BKID0MG0108 1547 1547 Processed 31/07/2023 263910621 JAGDISH BANK OF INDIA(508505)
574 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24240720230156854 26/07/2023 Akila bi 1720003052WL010219 Akila bi 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
575 DEWAS MP-20-003-052-001/85
(GUJARBAPCHYA) 		1720003052NRG24240720230156855 26/07/2023 OKARSING 1720003052WL010219 OKARSING 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 OKARSING NARMADA JHABUA GRAMIN BANK(508515)
576 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24240720230156856 26/07/2023 BABULAL 1720003052WL010219 BABULAL 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
577 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24240720230156857 26/07/2023 Sokat bi 1720003052WL010219 Sokat bi 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
578 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003052NRG24240720230156859 26/07/2023 AJIJ PATEL 1720003052WL010219 AJIJ PATEL 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
579 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003052NRG24240720230156860 26/07/2023 ASHIP 1720003052WL010219 ASHIP 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
580 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24240720230156864 26/07/2023 mubarik 1720003052WL010219 mubarik 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 mubarik NARMADA JHABUA GRAMIN BANK(508515)
581 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24240720230157036 26/07/2023 rikabai 1720003053WL010241 rikabai 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 rikabai NARMADA JHABUA GRAMIN BANK(508515)
582 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24240720230157037 26/07/2023 Babu 1720003053WL010241 Babu 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Babu NARMADA JHABUA GRAMIN BANK(508515)
583 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24240720230157038 26/07/2023 SUNITABAI 1720003053WL010241 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
584 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24240720230157040 26/07/2023 HEMKALA 1720003053WL010241 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
585 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24240720230157041 26/07/2023 Kelashibai 1720003053WL010241 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
586 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24240720230157043 26/07/2023 Manish Yadav 1720003053WL010241 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 ManishYadav BANK OF BARODA(606985)
587 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003053NRG24260720230160754 26/07/2023 komal yadav 1720003053WL010542 komal yadav 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
588 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24240720230157044 26/07/2023 bharat 1720003053WL010241 bharat 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 bharat NARMADA JHABUA GRAMIN BANK(508515)
589 DEWAS MP-20-003-053-001/200
(KANKUND) 		1720003053NRG24240720230157048 26/07/2023 gopal 1720003053WL010241 gopal 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 gopal NARMADA JHABUA GRAMIN BANK(508515)
590 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24240720230157049 26/07/2023 Sardar Singh 1720003053WL010241 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
591 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24240720230157050 26/07/2023 kapil 1720003053WL010241 kapil 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 kapil NARMADA JHABUA GRAMIN BANK(508515)
592 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24240720230157052 26/07/2023 Rekha Bai 1720003053WL010241 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
593 DEWAS MP-20-003-053-001/241
(KANKUND) 		1720003053NRG24240720230157053 26/07/2023 dhapu 1720003053WL010241 dhapu 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 dhapu NARMADA JHABUA GRAMIN BANK(508515)
594 DEWAS MP-20-003-053-001/241
(KANKUND) 		1720003053NRG24240720230157054 26/07/2023 kanhiya 1720003053WL010241 kanhiya 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
595 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24240720230157055 26/07/2023 ARJUNSINGH 1720003053WL010241 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 31/07/2023 263910621 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
596 DEWAS MP-20-003-086-001/488-A
(CHOBAPIPALYA) 		1720003086NRG24240720230156442 26/07/2023 Mohanlal 1720003086WL010177 Mohanlal 00697 BKID0MG0109 221 221 Processed 31/07/2023 263910621 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
597 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24240720230158300 26/07/2023 Rachna Sisodiya 1720003017WL010349 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 31/07/2023 263910621 RachnaSisodiya BANK OF INDIA(508505)
598 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24240720230157727 26/07/2023 Radhabai 1720003023WL010295 Radhabai 00697 BKID0MG0111 884 884 Processed 31/07/2023 263910621 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
599 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24240720230157945 26/07/2023 MUKESH CHOUDHARY 1720003002WL010309 MUKESH CHOUDHARY 00697 BKID0MG0171 1326 1326 Processed 31/07/2023 263910621 MUKESHCHOUDHARY BANK OF INDIA(508505)
600 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24240720230157956 26/07/2023 RAHUL LALSINGH 1720003002WL010309 RAHUL LALSINGH 00697 BKID0MG0171 1326 1326 Processed 31/07/2023 263910621 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24240720230157960 26/07/2023 NAGJIRAM PARVATLAL 1720003002WL010309 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1326 1326 Processed 31/07/2023 263910621 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
602 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24240720230157961 26/07/2023 SUNITA BAI NAGJERAM 1720003002WL010309 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1326 1326 Processed 31/07/2023 263910621 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
603 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24260720230159945 26/07/2023 Shushila bai 1720003007WL010491 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 31/07/2023 263910621 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
604 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24240720230157741 26/07/2023 KRISHNA GIRI GOSWAMI 1720003034WL010297 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
605 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24240720230157759 26/07/2023 CHANDA DEV GIR 1720003034WL010297 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
606 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24240720230157844 26/07/2023 SANGEETA BAI RATHOD 1720003037WL010303 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263910621 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
607 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24240720230157847 26/07/2023 VISHU RAMSINGH RATHOD 1720003037WL010303 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263910621 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
608 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24240720230157848 26/07/2023 NAGESWAR 1720003037WL010303 NAGESWAR 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263910621 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
609 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24240720230157039 26/07/2023 munnalal 1720003053WL010241 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 munnalal BANK OF BARODA(606985)
610 DEWAS MP-20-003-053-001/12-A
(KANKUND) 		1720003053NRG24240720230157042 26/07/2023 BHURELAL 1720003053WL010241 BHURELAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 BHURELAL INDIAN BANK(607105)
611 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24240720230157057 26/07/2023 ravindra 1720003053WL010241 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 ravindra NARMADA JHABUA GRAMIN BANK(508515)
612 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24240720230157060 26/07/2023 maheshyadav 1720003053WL010241 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 maheshyadav UNION BANK OF INDIA(508500)
613 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24260720230160309 26/07/2023 SAJAN 1720003064WL010521 SAJAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
614 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24240720230156742 26/07/2023 hemraj 1720003069WL010210 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 hemraj NARMADA JHABUA GRAMIN BANK(508515)
615 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003082NRG24240720230156878 26/07/2023 Archana Joshi 1720003082WL010220 Archana Joshi 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
616 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24240720230156888 26/07/2023 suresh 1720003082WL010220 suresh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263910621 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
617 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24250720230158565 26/07/2023 Uma 1720003007WL010365 Uma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 Uma UCO BANK(607066)
618 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24250720230158587 26/07/2023 Akash Berwa 1720003007WL010365 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 AkashBerwa BANK OF INDIA(508505)
619 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24250720230158599 26/07/2023 Arjun singh Gurjar 1720003007WL010365 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 ArjunsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
620 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24250720230158602 26/07/2023 Hikam singh Patel 1720003007WL010365 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
621 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24250720230158603 26/07/2023 Pappu Patel 1720003007WL010365 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
622 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24250720230158604 26/07/2023 Bhagwan Singh 1720003007WL010365 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 BhagwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
623 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24250720230158605 26/07/2023 Jeevan Singh 1720003007WL010365 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 JeevanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
624 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24250720230158609 26/07/2023 Madhu Bai 1720003007WL010365 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
625 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24250720230158610 26/07/2023 Pepu Bai 1720003007WL010365 Pepu Bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 PepuBai AIRTEL PAYMENTS BANK LIMITED(990288)
626 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24250720230158620 26/07/2023 Lacchhiram Gurjar 1720003007WL010365 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 LacchhiramGurjar BANK OF INDIA(508505)
627 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24250720230158623 26/07/2023 Laxmi Bai Patel 1720003007WL010365 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
628 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24250720230158624 26/07/2023 Raju Bai Patel 1720003007WL010365 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
629 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24250720230158631 26/07/2023 Arjun Bodana 1720003007WL010365 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
630 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24240720230156205 26/07/2023 arab 1720003075WL010167 arab 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 arab AIRTEL PAYMENTS BANK LIMITED(990288)
631 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24240720230157602 26/07/2023 Ramsingh 1720003083WL010278 Ramsingh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
632 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24240720230157604 26/07/2023 Rajesh 1720003083WL010278 Rajesh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263910621 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 783329 783329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260723APB_FTO_187881 Bank of Baroda BARB0DEWASX DEWAS BRANCH 12376
2 DEWAS MP1720003_260723APB_FTO_187881 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 980
3 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008822 KSHIPRA 1547
4 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008900 DEWAS 4641
5 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008901 DEWAS IND AREA 3757
6 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008902 boi vijaygangmandi 1547
7 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008902 VIJAYAGANJ MANDI 3978
8 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008902 VIJAYGANJMANDI 74035
9 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008922 NEVRI 2652
10 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0008925 KUMARIA RAO 1326
11 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0009107 ARVIND NAGAR 1105
12 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0009121 KAYTHA 32929
13 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0009137 NARWAR 2652
14 DEWAS MP1720003_260723APB_FTO_187881 Bank of India BKID0009145 KHATAMBA 40885
15 DEWAS MP1720003_260723APB_FTO_187881 Bank of Maharastra MAHB0000141 DEWAS 51714
16 DEWAS MP1720003_260723APB_FTO_187881 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 11934
17 DEWAS MP1720003_260723APB_FTO_187881 Central Bank Of India CBIN0282162 SIROLIA 30719
18 DEWAS MP1720003_260723APB_FTO_187881 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
19 DEWAS MP1720003_260723APB_FTO_187881 FEDERAL BANK FDRL0001613 DEWAS 1326
20 DEWAS MP1720003_260723APB_FTO_187881 HDFC bank HDFC0000887 DEWAS 11713
21 DEWAS MP1720003_260723APB_FTO_187881 HDFC bank HDFC0003404 PALKHANDA 2210
22 DEWAS MP1720003_260723APB_FTO_187881 ICICI BANK ICIC0003110 RAJODA 3978
23 DEWAS MP1720003_260723APB_FTO_187881 Indian Bank IDIB000D043 DEWAS 1326
24 DEWAS MP1720003_260723APB_FTO_187881 Indian Overseas Bank IOBA0002414 DEWAS 1326
25 DEWAS MP1720003_260723APB_FTO_187881 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
26 DEWAS MP1720003_260723APB_FTO_187881 Punjab National Bank PUNB0115010 Dewas 1326
27 DEWAS MP1720003_260723APB_FTO_187881 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7293
28 DEWAS MP1720003_260723APB_FTO_187881 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2652
29 DEWAS MP1720003_260723APB_FTO_187881 Ratnakar Bank RATN0000139 Hamukhedi 1326
30 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0000317 ASTHA 1326
31 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0004541 NARWAR 3978
32 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0006998 MAKSI NAGAR 1326
33 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0007698 HARSODAN 1326
34 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
35 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
36 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0030025 KAMPEL 1326
37 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0030194 KANASIA 1326
38 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0030239 BAROTHA 116947
39 DEWAS MP1720003_260723APB_FTO_187881 State Bank of India SBIN0030511 TONK KHURD 1326
40 DEWAS MP1720003_260723APB_FTO_187881 Union Bank of India UBIN0537357 DEWAS 3315
41 DEWAS MP1720003_260723APB_FTO_187881 Union Bank of India UBIN0539155 DAKACHA 1326
42 DEWAS MP1720003_260723APB_FTO_187881 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
43 DEWAS MP1720003_260723APB_FTO_187881 Union Bank of India UBIN0827428 DEWAS 1326
44 DEWAS MP1720003_260723APB_FTO_187881 Union Bank of India UBIN0912093 Dewas 2652
45 DEWAS MP1720003_260723APB_FTO_187881 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 221
46 DEWAS MP1720003_260723APB_FTO_187881 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1326
47 DEWAS MP1720003_260723APB_FTO_187881 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
48 DEWAS MP1720003_260723APB_FTO_187881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76783
49 DEWAS MP1720003_260723APB_FTO_187881 Fino Payments Bank Ltd FINO0001446 MP RO 68068
50 DEWAS MP1720003_260723APB_FTO_187881 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
51 DEWAS MP1720003_260723APB_FTO_187881 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
52 DEWAS MP1720003_260723APB_FTO_187881 India Post Payments Bank IPOS0000001 Dewas 1326
53 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 16133
54 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8619
55 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 4641
56 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 30152
57 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
58 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 51272
59 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 221
60 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2210
61 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
62 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
63 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3978
64 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
65 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 5304
66 DEWAS MP1720003_260723APB_FTO_187881 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 6188
67 DEWAS MP1720003_260723APB_FTO_187881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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