Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260823APB_FTO_236869
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-20-003-053-001/401
(KANKUND) 		1720003053NRG24250820230202016 26/08/2023 tej singh thakar singh yadav 1720003053WL014336 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843515301 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
2 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24260820230202906 26/08/2023 sumit 1720003067WL014410 sumit 00045 BARB0DEWASX 1105 1105 Processed 01/09/2023 843515301 sumit BANK OF BARODA(606985)
SubTotal 2431 2431
3 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24260820230203070 26/08/2023 sangita mukesh patidar 1720003003WL014425 sangita mukesh patidar 00045 BARB0UJJAIN 1326 1326 Processed 01/09/2023 843515301 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24260820230203398 26/08/2023 suresh 1720003011WL014474 suresh 00048 BKID0008815 442 442 Processed 01/09/2023 843515301 suresh BANK OF INDIA(508505)
5 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24260820230203412 26/08/2023 suresh 1720003011WL014475 suresh 00048 BKID0008815 663 663 Processed 01/09/2023 843515301 suresh BANK OF INDIA(508505)
6 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24260820230203421 26/08/2023 Rajendra Patel 1720003073WL014476 Rajendra Patel 00048 BKID0008815 1326 1326 Processed 01/09/2023 843515301 RajendraPatel BANK OF INDIA(508505)
SubTotal 2431 2431
7 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24260820230203443 26/08/2023 NARANI BAI 1720003073WL014476 NARANI BAI 00048 BKID0008822 1326 1326 Processed 01/09/2023 843515301 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24260820230203444 26/08/2023 SANTOSH 1720003073WL014476 SANTOSH 00048 BKID0008822 1326 1326 Processed 01/09/2023 843515301 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
9 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24260820230202784 26/08/2023 Pankaj 1720003029WL014400 Pankaj 00048 BKID0008900 1105 1105 Processed 01/09/2023 843515301 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203292 26/08/2023 HIMMAT SINGH 1720003051WL014457 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 01/09/2023 843515301 HIMMATSINGH BANK OF INDIA(508505)
11 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24250820230202012 26/08/2023 sohan yadav 1720003053WL014336 sohan yadav 00048 BKID0008900 1326 1326 Processed 01/09/2023 843515301 sohanyadav BANK OF INDIA(508505)
12 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24250820230202013 26/08/2023 anoop yadav 1720003053WL014336 anoop yadav 00048 BKID0008900 1326 1326 Processed 01/09/2023 843515301 anoopyadav BANK OF INDIA(508505)
SubTotal 5083 5083
13 DEWAS MP-20-003-003-003/332-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203066 26/08/2023 Ajay Ramnarayan Jat 1720003003WL014425 Ajay Ramnarayan Jat 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 AjayRamnarayanJat BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203067 26/08/2023 Akhilesh Omprakash 1720003003WL014425 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 AkhileshOmprakash BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203068 26/08/2023 Rahul Ashok Kumar Patidar 1720003003WL014425 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 RahulAshokKumarPatidar BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24260820230203069 26/08/2023 mukesh radheshyam patidar 1720003003WL014425 mukesh radheshyam patidar 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 mukeshradheshyampatidar BANK OF BARODA(606985)
17 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203071 26/08/2023 Pavan Ashok Patidar 1720003003WL014425 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 PavanAshokPatidar BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203073 26/08/2023 Vijay Kailashchandra Patidar 1720003003WL014425 Vijay Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 01/09/2023 843515301 VijayKailashchandraPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24260820230202847 26/08/2023 RAMPRASAD PARWAT 1720003004WL014405 RAMPRASAD PARWAT 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 RAMPRASADPARWAT BANK OF INDIA(508505)
20 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24260820230202848 26/08/2023 SHYAMLAL 1720003004WL014405 SHYAMLAL 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 SHYAMLAL BANK OF INDIA(508505)
21 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24260820230202851 26/08/2023 MILAN KUMAR 1720003004WL014405 MILAN KUMAR 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 MILANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-004-001/32-A
(DATOTAR) 		1720003004NRG24260820230202855 26/08/2023 ARJUN 1720003004WL014405 ARJUN 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 ARJUN BANK OF INDIA(508505)
23 DEWAS MP-20-003-004-001/698
(DATOTAR) 		1720003004NRG24260820230202856 26/08/2023 VIJAYKUMAR 1720003004WL014405 VIJAYKUMAR 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 VIJAYKUMAR BANK OF INDIA(508505)
24 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24260820230202857 26/08/2023 RITESH MALVIYA 1720003004WL014405 RITESH MALVIYA 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 RITESHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-004-001/744
(DATOTAR) 		1720003004NRG24260820230202862 26/08/2023 SUNIL SHIVNARAYAN PANCHYAL 1720003004WL014405 SUNIL SHIVNARAYAN PANCHYAL 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 SUNILSHIVNARAYANPANCHYAL BANK OF INDIA(508505)
26 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24260820230202863 26/08/2023 Lakhan dulichandra 1720003004WL014405 Lakhan dulichandra 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 Lakhandulichandra BANK OF INDIA(508505)
27 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24260820230202843 26/08/2023 GOVIND SURESH PATIDAR 1720003004WL014404 GOVIND SURESH PATIDAR 00048 BKID0008902 1105 1105 Processed 01/09/2023 843515301 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
28 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24260820230203413 26/08/2023 jyoti 1720003011WL014475 jyoti 00048 BKID0008902 663 663 Processed 01/09/2023 843515301 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
29 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24260820230203399 26/08/2023 jyoti 1720003011WL014474 jyoti 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
30 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203400 26/08/2023 baldev 1720003011WL014474 baldev 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 baldev BANK OF INDIA(508505)
31 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203414 26/08/2023 baldev 1720003011WL014475 baldev 00048 BKID0008902 663 663 Processed 01/09/2023 843515301 baldev BANK OF INDIA(508505)
32 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203415 26/08/2023 Shyamu Bai silodiya 1720003011WL014475 Shyamu Bai silodiya 00048 BKID0008902 663 663 Processed 01/09/2023 843515301 ShyamuBaisilodiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203401 26/08/2023 Shyamu Bai silodiya 1720003011WL014474 Shyamu Bai silodiya 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 ShyamuBaisilodiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24260820230203404 26/08/2023 arjunsingh 1720003011WL014474 arjunsingh 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 arjunsingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24260820230203418 26/08/2023 arjunsingh 1720003011WL014475 arjunsingh 00048 BKID0008902 663 663 Processed 01/09/2023 843515301 arjunsingh BANK OF INDIA(508505)
36 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24260820230203405 26/08/2023 MOHANLAL 1720003011WL014474 MOHANLAL 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 MOHANLAL BANK OF INDIA(508505)
37 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24260820230203419 26/08/2023 LAXMINARAYAN 1720003011WL014475 LAXMINARAYAN 00048 BKID0008902 663 663 Processed 01/09/2023 843515301 LAXMINARAYAN BANK OF INDIA(508505)
38 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24260820230203409 26/08/2023 LAXMINARAYAN 1720003011WL014474 LAXMINARAYAN 00048 BKID0008902 442 442 Processed 01/09/2023 843515301 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 23868 23868
39 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24260820230202775 26/08/2023 Omprakash 1720003058WL014399 Omprakash 00048 BKID0008922 884 884 Processed 01/09/2023 843515301 Omprakash BANK OF INDIA(508505)
40 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24260820230202776 26/08/2023 SHYAMLAL 1720003058WL014399 SHYAMLAL 00048 BKID0008922 884 884 Processed 01/09/2023 843515301 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24260820230202781 26/08/2023 varsha 1720003058WL014399 varsha 00048 BKID0008922 884 884 Processed 01/09/2023 843515301 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
42 DEWAS MP-20-003-035-003/62
(ANT) 		1720003035NRG24260820230202673 26/08/2023 SADDAM PATEL 1720003035WL014395 SADDAM PATEL 00048 BKID0009103 1326 1326 Processed 01/09/2023 843515301 SADDAMPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24260820230202841 26/08/2023 ROHIT PATIDAR 1720003004WL014404 ROHIT PATIDAR 00048 BKID0009108 1105 1105 Processed 01/09/2023 843515301 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1105 1105
44 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203403 26/08/2023 Shubhash silodiya 1720003011WL014474 Shubhash silodiya 00048 BKID0009121 442 442 Processed 01/09/2023 843515301 Shubhashsilodiya BANK OF INDIA(508505)
45 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203417 26/08/2023 Shubhash silodiya 1720003011WL014475 Shubhash silodiya 00048 BKID0009121 663 663 Processed 01/09/2023 843515301 Shubhashsilodiya BANK OF INDIA(508505)
46 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24260820230203407 26/08/2023 hindu 1720003011WL014474 hindu 00048 BKID0009121 442 442 Processed 01/09/2023 843515301 hindu BANK OF INDIA(508505)
SubTotal 1547 1547
47 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24260820230203221 26/08/2023 ASHOK GURJAR 1720003052WL014446 ASHOK GURJAR 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 ASHOKGURJAR BANK OF INDIA(508505)
48 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24260820230203225 26/08/2023 DILIP 1720003052WL014446 DILIP 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 DILIP NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24260820230203228 26/08/2023 MUNNI BAI 1720003052WL014446 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 MUNNIBAI BANK OF INDIA(508505)
50 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24260820230203230 26/08/2023 SONA GURJAR 1720003052WL014446 SONA GURJAR 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 SONAGURJAR BANK OF INDIA(508505)
51 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24260820230203234 26/08/2023 mehak bee 1720003052WL014446 mehak bee 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 mehakbee BANK OF INDIA(508505)
52 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24260820230203237 26/08/2023 PAPPI BAI GURJAR 1720003052WL014446 PAPPI BAI GURJAR 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 PAPPIBAIGURJAR INDUSIND BANK(607189)
53 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24260820230203240 26/08/2023 Abdul rahim khan 1720003052WL014446 Abdul rahim khan 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 Abdulrahimkhan BANK OF INDIA(508505)
54 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24260820230203241 26/08/2023 JAHANARA 1720003052WL014446 JAHANARA 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24260820230203243 26/08/2023 Laxmi bai 1720003052WL014446 Laxmi bai 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 Laxmibai BANK OF INDIA(508505)
56 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24260820230203250 26/08/2023 ANVAR KHAN 1720003052WL014446 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24250820230201993 26/08/2023 KAMAL SINGH 1720003053WL014336 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24250820230202008 26/08/2023 Rajpal singh yadav 1720003053WL014336 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 01/09/2023 843515301 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 15912 15912
59 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24260820230202584 26/08/2023 Saleem Patel 1720003035WL014394 Saleem Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SaleemPatel BANK OF MAHARASHTRA(607387)
60 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24260820230202586 26/08/2023 Shekhar Parmar 1720003035WL014394 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ShekharParmar BANK OF MAHARASHTRA(607387)
61 DEWAS MP-20-003-035-003/126-C
(ANT) 		1720003035NRG24260820230202587 26/08/2023 Dileep Parmar 1720003035WL014394 Dileep Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 DileepParmar BANK OF MAHARASHTRA(607387)
62 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24260820230202589 26/08/2023 Sahil Patel 1720003035WL014394 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SahilPatel BANK OF MAHARASHTRA(607387)
63 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24260820230202590 26/08/2023 Aman Patel 1720003035WL014394 Aman Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AmanPatel BANK OF MAHARASHTRA(607387)
64 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24260820230202595 26/08/2023 Jahid Patel 1720003035WL014394 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 JahidPatel BANK OF MAHARASHTRA(607387)
65 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24260820230202596 26/08/2023 Firoj Patel 1720003035WL014394 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24260820230202597 26/08/2023 Sameer Patel 1720003035WL014394 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SameerPatel BANK OF MAHARASHTRA(607387)
67 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24260820230202599 26/08/2023 Raheesh Patel 1720003035WL014394 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 RaheeshPatel BANK OF MAHARASHTRA(607387)
68 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24260820230202601 26/08/2023 Altaf Patel 1720003035WL014394 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AltafPatel HDFC BANK LTD(607152)
69 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24260820230202602 26/08/2023 Sajid Patel 1720003035WL014394 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SajidPatel BANK OF MAHARASHTRA(607387)
70 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24260820230202603 26/08/2023 Afzal Patel 1720003035WL014394 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AfzalPatel STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24260820230202604 26/08/2023 Ameen Patel 1720003035WL014394 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AmeenPatel BANK OF MAHARASHTRA(607387)
72 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24260820230202605 26/08/2023 Shaharukh Patel 1720003035WL014394 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ShaharukhPatel BANK OF MAHARASHTRA(607387)
73 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24260820230202607 26/08/2023 Sarfaraj Shaikh 1720003035WL014394 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SarfarajShaikh BANK OF BARODA(606985)
74 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24260820230202608 26/08/2023 Salman shekh 1720003035WL014394 Salman shekh 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 Salmanshekh BANK OF MAHARASHTRA(607387)
75 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24260820230202609 26/08/2023 Altaf Patel 1720003035WL014394 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AltafPatel PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24260820230202610 26/08/2023 Aslam Patel 1720003035WL014394 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AslamPatel BANK OF MAHARASHTRA(607387)
77 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24260820230202612 26/08/2023 Israil Patel 1720003035WL014394 Israil Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 IsrailPatel BANK OF MAHARASHTRA(607387)
78 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24260820230202613 26/08/2023 Santosh Chauhan 1720003035WL014394 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SantoshChauhan BANK OF MAHARASHTRA(607387)
79 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24260820230202614 26/08/2023 Hedar Patel 1720003035WL014394 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 HedarPatel UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24260820230202616 26/08/2023 Aameen Patel 1720003035WL014394 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AameenPatel BANK OF MAHARASHTRA(607387)
81 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24260820230202617 26/08/2023 Abid Patel 1720003035WL014394 Abid Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AbidPatel STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24260820230202618 26/08/2023 Momin Patel 1720003035WL014394 Momin Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 MominPatel BANK OF MAHARASHTRA(607387)
83 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24260820230202620 26/08/2023 Harun Patel 1720003035WL014394 Harun Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 HarunPatel UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24260820230202622 26/08/2023 Bablu Patel 1720003035WL014394 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 BabluPatel BANK OF MAHARASHTRA(607387)
85 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24260820230202623 26/08/2023 Shekhar Patel 1720003035WL014394 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ShekharPatel STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24260820230202626 26/08/2023 Faruk Patel 1720003035WL014394 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 FarukPatel UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24260820230202627 26/08/2023 Hamid Patel 1720003035WL014394 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 HamidPatel BANK OF MAHARASHTRA(607387)
88 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24260820230202628 26/08/2023 Zakir Shah 1720003035WL014394 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ZakirShah BANK OF MAHARASHTRA(607387)
89 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24260820230202633 26/08/2023 Shabir Patel 1720003035WL014394 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ShabirPatel UNION BANK OF INDIA(508500)
90 DEWAS MP-20-003-035-003/178
(ANT) 		1720003035NRG24260820230202634 26/08/2023 Erak Patel 1720003035WL014394 Erak Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ErakPatel UNION BANK OF INDIA(508500)
91 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24260820230202636 26/08/2023 Sadiq Patel 1720003035WL014394 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SadiqPatel FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-035-003/179-A
(ANT) 		1720003035NRG24260820230202637 26/08/2023 Afjal Patel 1720003035WL014394 Afjal Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AfjalPatel INDUSIND BANK(607189)
93 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24260820230202638 26/08/2023 Jahangeer Patel 1720003035WL014394 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 JahangeerPatel BANK OF MAHARASHTRA(607387)
94 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24260820230202639 26/08/2023 Dharmendra Parmar 1720003035WL014394 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-035-003/182-A
(ANT) 		1720003035NRG24260820230202640 26/08/2023 Arjun Parmar 1720003035WL014394 Arjun Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 ArjunParmar STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-035-003/182-B
(ANT) 		1720003035NRG24260820230202641 26/08/2023 Vikram Parmar 1720003035WL014394 Vikram Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 VikramParmar STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24260820230202642 26/08/2023 Ramcharan Parmar 1720003035WL014394 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 RamcharanParmar STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24260820230202644 26/08/2023 Altaf Patel 1720003035WL014394 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
99 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24260820230202646 26/08/2023 Sadiq Patel 1720003035WL014394 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SadiqPatel BANK OF MAHARASHTRA(607387)
100 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24260820230202662 26/08/2023 Sadiq Patel 1720003035WL014394 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SadiqPatel BANK OF MAHARASHTRA(607387)
101 DEWAS MP-20-003-035-003/195
(ANT) 		1720003035NRG24260820230202663 26/08/2023 Meharban Parmar 1720003035WL014394 Meharban Parmar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 MeharbanParmar BANK OF MAHARASHTRA(607387)
102 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24260820230202667 26/08/2023 Lakhan Singh Pawar 1720003035WL014394 Lakhan Singh Pawar 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 LakhanSinghPawar UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24260820230202669 26/08/2023 Sadab Patel 1720003035WL014394 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 SadabPatel UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24260820230202671 26/08/2023 Javed Patel 1720003035WL014395 Javed Patel 00051 MAHB0000141 1326 1326 Processed 01/09/2023 843515301 JavedPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
105 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24260820230202591 26/08/2023 Ayyub Patel 1720003035WL014394 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 01/09/2023 843515301 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24260820230202912 26/08/2023 vishal patel 1720003067WL014410 vishal patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843515301 vishalpatel CENTRAL BANK OF INDIA(607115)
107 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24260820230202924 26/08/2023 vishal patel 1720003067WL014411 vishal patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843515301 vishalpatel CENTRAL BANK OF INDIA(607115)
108 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24260820230203420 26/08/2023 NIMA 1720003073WL014476 NIMA 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 NIMA BANK OF INDIA(508505)
109 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24260820230203422 26/08/2023 Seema 1720003073WL014476 Seema 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 Seema PUNJAB NATIONAL BANK(508568)
110 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24260820230203424 26/08/2023 Madhu 1720003073WL014476 Madhu 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 Madhu CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24260820230203423 26/08/2023 Sunil 1720003073WL014476 Sunil 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24260820230203426 26/08/2023 govind 1720003073WL014476 govind 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 govind ICICI BANK LTD(508534)
113 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24260820230203433 26/08/2023 SANJU BABULAL 1720003073WL014476 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 SANJUBABULAL BANK OF INDIA(508505)
114 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24260820230203446 26/08/2023 MANOJ 1720003073WL014476 MANOJ 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843515301 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
115 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24260820230203448 26/08/2023 RAMCHARAN 1720003073WL014476 RAMCHARAN 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843515301 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24260820230202676 26/08/2023 HAMID PATEL 1720003035WL014395 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843515301 HAMIDPATEL HDFC BANK LTD(607152)
117 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24260820230202925 26/08/2023 narendra patel 1720003067WL014411 narendra patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 narendrapatel CENTRAL BANK OF INDIA(607115)
118 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24260820230202913 26/08/2023 narendra patel 1720003067WL014410 narendra patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 narendrapatel CENTRAL BANK OF INDIA(607115)
119 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24260820230202914 26/08/2023 nitesh patel 1720003067WL014410 nitesh patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 niteshpatel CENTRAL BANK OF INDIA(607115)
120 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24260820230202926 26/08/2023 nitesh patel 1720003067WL014411 nitesh patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 niteshpatel CENTRAL BANK OF INDIA(607115)
121 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24260820230202927 26/08/2023 manisha bai patel 1720003067WL014411 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24260820230202915 26/08/2023 manisha bai patel 1720003067WL014410 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24260820230202916 26/08/2023 kanhaiyalal patel 1720003067WL014410 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 kanhaiyalalpatel STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24260820230202917 26/08/2023 ravindra patel 1720003067WL014410 ravindra patel 00152 HDFC0000887 884 884 Processed 01/09/2023 843515301 ravindrapatel CENTRAL BANK OF INDIA(607115)
125 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24260820230202928 26/08/2023 ravindra patel 1720003067WL014411 ravindra patel 00152 HDFC0000887 1105 1105 Processed 01/09/2023 843515301 ravindrapatel CENTRAL BANK OF INDIA(607115)
126 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24260820230202918 26/08/2023 vikram paatel 1720003067WL014410 vikram paatel 00152 HDFC0000887 884 884 Processed 01/09/2023 843515301 vikrampaatel PUNJAB NATIONAL BANK(508568)
127 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24260820230203425 26/08/2023 Subhas choudhary 1720003073WL014476 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843515301 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 13260 13260
128 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24260820230202593 26/08/2023 Latif Patel 1720003035WL014394 Latif Patel 00165 IBKL0000227 1326 1326 Processed 01/09/2023 843515301 LatifPatel IDBI BANK(607095)
SubTotal 1326 1326
129 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203299 26/08/2023 BAHADUR SINGH RAJPUT 1720003051WL014457 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1326 1326 Processed 01/09/2023 843515301 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1326 1326
130 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24260820230203428 26/08/2023 JYOTI CHOUDHARY 1720003073WL014476 JYOTI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 JYOTICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
131 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24260820230203427 26/08/2023 sanjay 1720003073WL014476 sanjay 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 sanjay CENTRAL BANK OF INDIA(607115)
132 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24260820230203430 26/08/2023 BABITA BAI PATEL 1720003073WL014476 BABITA BAI PATEL 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24260820230203429 26/08/2023 ritesh patel 1720003073WL014476 ritesh patel 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24260820230203435 26/08/2023 SUSHILA BAI GAGOLIYA 1720003073WL014476 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
135 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24260820230203437 26/08/2023 gunjan sharma 1720003073WL014476 gunjan sharma 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 gunjansharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24260820230203442 26/08/2023 RADHESHYAM 1720003073WL014476 RADHESHYAM 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24260820230203445 26/08/2023 RACHANA BAI 1720003073WL014476 RACHANA BAI 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24260820230203447 26/08/2023 SEEMA BAI CHOUDHARY 1720003073WL014476 SEEMA BAI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 SEEMABAICHOUDHARY ICICI BANK LTD(508534)
139 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24260820230203449 26/08/2023 asha bai choudhary 1720003073WL014476 asha bai choudhary 00168 ICIC0003111 1326 1326 Processed 01/09/2023 843515301 ashabaichoudhary ICICI BANK LTD(508534)
SubTotal 13260 13260
140 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202825 26/08/2023 bhavna 1720003086WL014403 bhavna 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 bhavna PUNJAB & SIND BANK(607087)
141 DEWAS MP-20-003-086-001/501-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202824 26/08/2023 sanjay choudhary 1720003086WL014403 sanjay choudhary 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 sanjaychoudhary NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-086-001/502-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202826 26/08/2023 deepak patel 1720003086WL014403 deepak patel 00349 PSIB0021459 221 221 Processed 01/09/2023 843515301 deepakpatel INDIAN BANK(607105)
143 DEWAS MP-20-003-086-001/503-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202827 26/08/2023 parixhit patel 1720003086WL014403 parixhit patel 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 parixhitpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 DEWAS MP-20-003-086-001/503-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202828 26/08/2023 rekha khati 1720003086WL014403 rekha khati 00349 PSIB0021459 1105 1105 Processed 01/09/2023 843515301 rekhakhati PUNJAB & SIND BANK(607087)
145 DEWAS MP-20-003-086-001/504-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202830 26/08/2023 raksha patel 1720003086WL014403 raksha patel 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 rakshapatel STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-086-001/504-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202829 26/08/2023 sunham patel 1720003086WL014403 sunham patel 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 sunhampatel PUNJAB NATIONAL BANK(508568)
147 DEWAS MP-20-003-086-001/505-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202832 26/08/2023 komal 1720003086WL014403 komal 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 komal PUNJAB & SIND BANK(607087)
148 DEWAS MP-20-003-086-001/505-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202831 26/08/2023 sunny patel 1720003086WL014403 sunny patel 00349 PSIB0021459 1326 1326 Processed 01/09/2023 843515301 sunnypatel PUNJAB & SIND BANK(607087)
149 DEWAS MP-20-003-086-001/506-A
(CHOBAPIPALYA) 		1720003086NRG24260820230202833 26/08/2023 seema bai 1720003086WL014403 seema bai 00349 PSIB0021459 1105 1105 Processed 01/09/2023 843515301 seemabai PUNJAB & SIND BANK(607087)
SubTotal 11713 11713
150 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24260820230202650 26/08/2023 Juber 1720003035WL014394 Juber 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843515301 Juber PUNJAB NATIONAL BANK(508568)
151 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24260820230202802 26/08/2023 LOKESH 1720003037WL014401 LOKESH 00354 PUNB0150500 442 442 Processed 01/09/2023 843515301 LOKESH PUNJAB NATIONAL BANK(508568)
152 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24250820230202005 26/08/2023 AKASH MALVIYA 1720003053WL014336 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843515301 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
153 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24260820230203431 26/08/2023 Omprakash 1720003073WL014476 Omprakash 00354 PUNB0282300 1326 1326 Processed 01/09/2023 843515301 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24260820230203432 26/08/2023 Vandana 1720003073WL014476 Vandana 00354 PUNB0282300 1326 1326 Processed 01/09/2023 843515301 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24260820230203436 26/08/2023 AJAY SHARMA 1720003073WL014476 AJAY SHARMA 00354 PUNB0282300 1326 1326 Processed 01/09/2023 843515301 AJAYSHARMA IDBI BANK(607095)
SubTotal 3978 3978
156 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24260820230202661 26/08/2023 Mamta Chouhan 1720003035WL014394 Mamta Chouhan 00364 RATN0000139 1326 1326 Processed 01/09/2023 843515301 MamtaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
157 DEWAS MP-20-003-015-003/721-A
(KAWADI) 		1720003015NRG24260820230203218 26/08/2023 Uma bai rawal 1720003015WL014445 Uma bai rawal 00415 SBIN0004541 663 663 Processed 01/09/2023 843515301 Umabairawal NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-035-003/94
(ANT) 		1720003035NRG24260820230202677 26/08/2023 Saddam patel 1720003035WL014395 Saddam patel 00415 SBIN0004541 1326 1326 Processed 01/09/2023 843515301 Saddampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
159 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24260820230202619 26/08/2023 Aakib Patel 1720003035WL014394 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 01/09/2023 843515301 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 DEWAS MP-20-003-029-002/234
(LASURDIYA CHHAT) 		1720003029NRG24260820230202797 26/08/2023 Soudan singh 1720003029WL014400 Soudan singh 00415 SBIN0030007 1105 1105 Processed 01/09/2023 843515301 Soudansingh STATE BANK OF INDIA(508548)
161 DEWAS MP-20-003-067-002/154
(NAPAKHEDI) 		1720003067NRG24260820230202919 26/08/2023 babulal 1720003067WL014411 babulal 00415 SBIN0030007 1105 1105 Processed 01/09/2023 843515301 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24260820230202907 26/08/2023 yogesh patel 1720003067WL014410 yogesh patel 00415 SBIN0030007 1105 1105 Processed 01/09/2023 843515301 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
163 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24260820230202774 26/08/2023 Rajendra Parvat 1720003058WL014399 Rajendra Parvat 00415 SBIN0030239 884 884 Processed 01/09/2023 843515301 RajendraParvat STATE BANK OF INDIA(508548)
164 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24260820230202778 26/08/2023 Kelash Pream sing 1720003058WL014399 Kelash Pream sing 00415 SBIN0030239 884 884 Processed 01/09/2023 843515301 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24260820230202780 26/08/2023 JAYRAM 1720003058WL014399 JAYRAM 00415 SBIN0030239 884 884 Processed 01/09/2023 843515301 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24260820230202909 26/08/2023 BHANDAREE 1720003067WL014410 BHANDAREE 00415 SBIN0030239 884 884 Processed 01/09/2023 843515301 BHANDAREE STATE BANK OF INDIA(508548)
167 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24260820230202920 26/08/2023 BHANDAREE 1720003067WL014411 BHANDAREE 00415 SBIN0030239 1105 1105 Processed 01/09/2023 843515301 BHANDAREE STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24260820230202922 26/08/2023 sanjay patel 1720003067WL014411 sanjay patel 00415 SBIN0030239 1105 1105 Rejected 01/09/2023 843515301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
169 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24260820230203397 26/08/2023 Gendkunwar 1720003011WL014474 Gendkunwar 00415 SBIN0030259 442 442 Processed 01/09/2023 843515301 Gendkunwar STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24260820230203411 26/08/2023 Gendkunwar 1720003011WL014475 Gendkunwar 00415 SBIN0030259 663 663 Processed 01/09/2023 843515301 Gendkunwar STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24260820230203410 26/08/2023 Mokam singh 1720003011WL014475 Mokam singh 00415 SBIN0030259 663 663 Processed 01/09/2023 843515301 Mokamsingh BANK OF INDIA(508505)
172 DEWAS MP-20-003-011-002/107
(LASURDIYA SONDA) 		1720003011NRG24260820230203396 26/08/2023 Mokam singh 1720003011WL014474 Mokam singh 00415 SBIN0030259 442 442 Processed 01/09/2023 843515301 Mokamsingh BANK OF INDIA(508505)
SubTotal 2210 2210
173 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24260820230202779 26/08/2023 santa 1720003058WL014399 santa 00415 SBIN0030485 884 884 Processed 01/09/2023 843515301 santa STATE BANK OF INDIA(508548)
SubTotal 884 884
174 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24260820230202800 26/08/2023 SHEKAR RATHOD 1720003037WL014401 SHEKAR RATHOD 00462 UCBA0001911 442 442 Processed 01/09/2023 843515301 SHEKARRATHOD UCO BANK(607066)
SubTotal 442 442
175 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24260820230202660 26/08/2023 Anil Chouhan 1720003035WL014394 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 01/09/2023 843515301 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
176 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24260820230202785 26/08/2023 Deepak 1720003029WL014400 Deepak 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Deepak NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003029NRG24260820230202786 26/08/2023 Vihsnu parmar 1720003029WL014400 Vihsnu parmar 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24260820230202787 26/08/2023 Ramcharan 1720003029WL014400 Ramcharan 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Ramcharan STATE BANK OF INDIA(508548)
179 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24260820230202788 26/08/2023 Lakhan paramar 1720003029WL014400 Lakhan paramar 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Lakhanparamar UNION BANK OF INDIA(508500)
180 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24260820230202790 26/08/2023 Tarachandra 1720003029WL014400 Tarachandra 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Tarachandra NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24260820230202791 26/08/2023 Aom prakash 1720003029WL014400 Aom prakash 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Aomprakash UNION BANK OF INDIA(508500)
182 DEWAS MP-20-003-029-002/201
(LASURDIYA CHHAT) 		1720003029NRG24260820230202793 26/08/2023 Digvijay singh 1720003029WL014400 Digvijay singh 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Digvijaysingh UNION BANK OF INDIA(508500)
183 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24260820230202794 26/08/2023 Ajay 1720003029WL014400 Ajay 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Ajay UNION BANK OF INDIA(508500)
184 DEWAS MP-20-003-029-002/228-A
(LASURDIYA CHHAT) 		1720003029NRG24260820230202795 26/08/2023 GOVIND SINGH 1720003029WL014400 GOVIND SINGH 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 GOVINDSINGH UNION BANK OF INDIA(508500)
185 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24260820230202796 26/08/2023 KRIPAL SINGH 1720003029WL014400 KRIPAL SINGH 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24260820230202798 26/08/2023 Rahul 1720003029WL014400 Rahul 00468 UBIN0569810 1105 1105 Processed 01/09/2023 843515301 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24260820230202649 26/08/2023 IMRAN PATEL 1720003035WL014394 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 01/09/2023 843515301 IMRANPATEL STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24260820230202652 26/08/2023 SHARUKH PATEL 1720003035WL014394 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 01/09/2023 843515301 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 14807 14807
189 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203297 26/08/2023 urmila 1720003051WL014457 urmila 00468 UBIN0572110 1326 1326 Processed 01/09/2023 843515301 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 DEWAS MP-20-003-029-002/141-D
(LASURDIYA CHHAT) 		1720003029NRG24260820230202789 26/08/2023 Jitendra 1720003029WL014400 Jitendra 00553 INDB0001327 1105 1105 Processed 01/09/2023 843515301 Jitendra STATE BANK OF INDIA(508548)
191 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24260820230202792 26/08/2023 Krihsnapal singh pawar 1720003029WL014400 Krihsnapal singh pawar 00553 INDB0001327 1105 1105 Processed 01/09/2023 843515301 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 2210 2210
192 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24260820230202583 26/08/2023 sharif ajmeri 1720003035WL014394 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515301 sharifajmeri BANK OF BARODA(606985)
SubTotal 1326 1326
193 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24260820230202582 26/08/2023 Begam Bai Patel 1720003035WL014394 Begam Bai Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24260820230202585 26/08/2023 Ameen Patel 1720003035WL014394 Ameen Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AmeenPatel FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24260820230202588 26/08/2023 Soyab Patel 1720003035WL014394 Soyab Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SoyabPatel FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24260820230202592 26/08/2023 Bilal Patel 1720003035WL014394 Bilal Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 BilalPatel FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24260820230202594 26/08/2023 Momin Patel 1720003035WL014394 Momin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 MominPatel FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24260820230202598 26/08/2023 Arman Patel 1720003035WL014394 Arman Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ArmanPatel FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24260820230202600 26/08/2023 Arbaj Patel 1720003035WL014394 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ArbajPatel FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-035-003/158-B
(ANT) 		1720003035NRG24260820230202606 26/08/2023 Aslam Patel 1720003035WL014394 Aslam Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AslamPatel FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-035-003/160-B
(ANT) 		1720003035NRG24260820230202611 26/08/2023 Nasim 1720003035WL014394 Nasim 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 Nasim FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24260820230202615 26/08/2023 Sadik Patel 1720003035WL014394 Sadik Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SadikPatel FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24260820230202621 26/08/2023 Altaf Patel 1720003035WL014394 Altaf Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AltafPatel FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24260820230202624 26/08/2023 Shahrukh Patel 1720003035WL014394 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-035-003/171
(ANT) 		1720003035NRG24260820230202625 26/08/2023 Harun Patel 1720003035WL014394 Harun Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 HarunPatel FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-035-003/173
(ANT) 		1720003035NRG24260820230202629 26/08/2023 Shahrukh Patel 1720003035WL014394 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-035-003/173-A
(ANT) 		1720003035NRG24260820230202630 26/08/2023 Amin Patel 1720003035WL014394 Amin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AminPatel FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-035-003/174
(ANT) 		1720003035NRG24260820230202631 26/08/2023 Madina patel 1720003035WL014394 Madina patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 Madinapatel FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-035-003/174-A
(ANT) 		1720003035NRG24260820230202632 26/08/2023 Shabana Bee Patel 1720003035WL014394 Shabana Bee Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ShabanaBeePatel FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003035NRG24260820230202635 26/08/2023 Saddam Patel 1720003035WL014394 Saddam Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SaddamPatel UNION BANK OF INDIA(508500)
211 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24260820230202643 26/08/2023 Mamta Parmar 1720003035WL014394 Mamta Parmar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 MamtaParmar FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-035-003/184-A
(ANT) 		1720003035NRG24260820230202645 26/08/2023 Anjum Patel 1720003035WL014394 Anjum Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AnjumPatel FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24260820230202647 26/08/2023 Islam Patel 1720003035WL014394 Islam Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 IslamPatel FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24260820230202648 26/08/2023 Ishrail Patel 1720003035WL014394 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 IshrailPatel FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24260820230202651 26/08/2023 Israil Patel 1720003035WL014394 Israil Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 IsrailPatel FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24260820230202653 26/08/2023 Salman Patel 1720003035WL014394 Salman Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SalmanPatel FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24260820230202654 26/08/2023 Rohit Chouhan 1720003035WL014394 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 RohitChouhan FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24260820230202655 26/08/2023 Ajad Patel 1720003035WL014394 Ajad Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AjadPatel FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-035-003/190-A
(ANT) 		1720003035NRG24260820230202656 26/08/2023 Sadik Patel 1720003035WL014394 Sadik Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SadikPatel FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24260820230202657 26/08/2023 Sonu Patel 1720003035WL014394 Sonu Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SonuPatel FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24260820230202658 26/08/2023 Aamin Patel 1720003035WL014394 Aamin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AaminPatel FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-035-003/192-A
(ANT) 		1720003035NRG24260820230202659 26/08/2023 Momin Patel 1720003035WL014394 Momin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 MominPatel FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-035-003/195-A
(ANT) 		1720003035NRG24260820230202664 26/08/2023 Dharmendra Parmar 1720003035WL014394 Dharmendra Parmar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-035-003/196
(ANT) 		1720003035NRG24260820230202665 26/08/2023 Karim Patel 1720003035WL014394 Karim Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 KarimPatel FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-035-003/197
(ANT) 		1720003035NRG24260820230202666 26/08/2023 Sonu Bhati 1720003035WL014394 Sonu Bhati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SonuBhati FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24260820230202670 26/08/2023 Salim Patel 1720003035WL014395 Salim Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 SalimPatel FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24260820230202672 26/08/2023 Afjal Patel 1720003035WL014395 Afjal Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 AfjalPatel FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-035-003/62-A
(ANT) 		1720003035NRG24260820230202674 26/08/2023 Shahrukh Patel 1720003035WL014395 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24260820230202675 26/08/2023 Ishrail Patel 1720003035WL014395 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 IshrailPatel FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-035-003/94-A
(ANT) 		1720003035NRG24260820230202678 26/08/2023 Momin Patel 1720003035WL014395 Momin Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515301 MominPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
231 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203291 26/08/2023 Dileep Singh 1720003051WL014457 Dileep Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 DileepSingh FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203293 26/08/2023 Prakash Bai 1720003051WL014457 Prakash Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 PrakashBai FINO PAYMENTS BANK LTD(608001)
233 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203294 26/08/2023 Annu Panwar 1720003051WL014457 Annu Panwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203295 26/08/2023 Banesingh Pawar 1720003051WL014457 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203296 26/08/2023 Milan Bai Pawar 1720003051WL014457 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203300 26/08/2023 Pooja Panwar 1720003051WL014457 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24250820230201992 26/08/2023 rohit yadav 1720003053WL014336 rohit yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515301 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
238 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24260820230203438 26/08/2023 SHYAM LAL 1720003073WL014476 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515301 SHYAMLAL CENTRAL BANK OF INDIA(607115)
239 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24260820230203439 26/08/2023 Shubham 1720003073WL014476 Shubham 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515301 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24260820230203441 26/08/2023 Ajay 1720003073WL014476 Ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515301 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24260820230203440 26/08/2023 Santosh 1720003073WL014476 Santosh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515301 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
242 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24260820230203298 26/08/2023 CHANDRAKALA RAJPUT 1720003051WL014457 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24260820230203219 26/08/2023 NASIR KHAN 1720003052WL014446 NASIR KHAN 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
244 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24260820230203223 26/08/2023 KAILASH 1720003052WL014446 KAILASH 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 KAILASH BANK OF INDIA(508505)
245 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24260820230203224 26/08/2023 Raju Bai 1720003052WL014446 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24260820230203227 26/08/2023 DHAPUBAI 1720003052WL014446 DHAPUBAI 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24260820230203229 26/08/2023 VIMLABAI 1720003052WL014446 VIMLABAI 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
248 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24260820230203246 26/08/2023 Jankilal 1720003052WL014446 Jankilal 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24260820230203248 26/08/2023 Rkha bai 1720003052WL014446 Rkha bai 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24260820230203249 26/08/2023 Khusi bai 1720003052WL014446 Khusi bai 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843515301 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
251 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24260820230202580 26/08/2023 FIROJA PATEL 1720003035WL014394 FIROJA PATEL 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843515301 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
252 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24260820230202799 26/08/2023 LAKHAN SINGH 1720003037WL014401 LAKHAN SINGH 00697 BKID0MG0102 442 442 Processed 01/09/2023 843515301 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24260820230202803 26/08/2023 SAVITA 1720003037WL014401 SAVITA 00697 BKID0MG0102 442 442 Processed 01/09/2023 843515301 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
254 DEWAS MP-20-003-013-001/168
(RALAMANDAL) 		1720003013NRG24260820230203203 26/08/2023 INDAR 1720003013WL014441 INDAR 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843515301 INDAR BANK OF INDIA(508505)
255 DEWAS MP-20-003-013-001/168
(RALAMANDAL) 		1720003013NRG24260820230203204 26/08/2023 SUSHILA 1720003013WL014441 SUSHILA 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843515301 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
256 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24260820230203205 26/08/2023 RAJU BAI 1720003013WL014442 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843515301 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
257 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24260820230203207 26/08/2023 GAYATRA 1720003013WL014444 GAYATRA 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843515301 GAYATRA NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24260820230203208 26/08/2023 RITES 1720003013WL014444 RITES 00697 BKID0MG0103 1326 1326 Processed 01/09/2023 843515301 RITES NARMADA JHABUA GRAMIN BANK(508515)
259 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24260820230203209 26/08/2023 kuldeep awasthi 1720003015WL014445 kuldeep awasthi 00697 BKID0MG0103 663 663 Processed 01/09/2023 843515301 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
260 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24260820230203210 26/08/2023 jaya awasthi 1720003015WL014445 jaya awasthi 00697 BKID0MG0103 663 663 Processed 01/09/2023 843515301 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
261 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24260820230203213 26/08/2023 Raja malviya 1720003015WL014445 Raja malviya 00697 BKID0MG0103 663 663 Processed 01/09/2023 843515301 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
262 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24260820230203215 26/08/2023 Vinod rawal 1720003015WL014445 Vinod rawal 00697 BKID0MG0103 663 663 Processed 01/09/2023 843515301 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24260820230203216 26/08/2023 rajju 1720003015WL014445 rajju 00697 BKID0MG0103 442 442 Processed 01/09/2023 843515301 rajju NARMADA JHABUA GRAMIN BANK(508515)
264 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24260820230203217 26/08/2023 dharmendra malviya 1720003015WL014445 dharmendra malviya 00697 BKID0MG0103 442 442 Processed 01/09/2023 843515301 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
265 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24260820230203220 26/08/2023 UDYSING 1720003052WL014446 UDYSING 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
266 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24260820230203222 26/08/2023 Suresh 1720003052WL014446 Suresh 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Suresh BANK OF INDIA(508505)
267 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24260820230203226 26/08/2023 Abdul rashid 1720003052WL014446 Abdul rashid 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24260820230203231 26/08/2023 VATUL BEE 1720003052WL014446 VATUL BEE 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24260820230203232 26/08/2023 RAMKUVAR BAI 1720003052WL014446 RAMKUVAR BAI 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
270 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24260820230203238 26/08/2023 SHITAL 1720003052WL014446 SHITAL 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 SHITAL STATE BANK OF INDIA(508548)
271 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24260820230203239 26/08/2023 Murari 1720003052WL014446 Murari 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Murari NARMADA JHABUA GRAMIN BANK(508515)
272 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24260820230203242 26/08/2023 DEVBAI 1720003052WL014446 DEVBAI 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
273 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24260820230203244 26/08/2023 KAMRUNNISHA 1720003052WL014446 KAMRUNNISHA 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
274 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24260820230203245 26/08/2023 JAGDISH 1720003052WL014446 JAGDISH 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 JAGDISH BANK OF INDIA(508505)
275 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24260820230203251 26/08/2023 Akila bi 1720003052WL014446 Akila bi 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
276 DEWAS MP-20-003-052-001/85
(GUJARBAPCHYA) 		1720003052NRG24260820230203252 26/08/2023 OKARSING 1720003052WL014446 OKARSING 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 OKARSING NARMADA JHABUA GRAMIN BANK(508515)
277 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24250820230201976 26/08/2023 rikabai 1720003053WL014336 rikabai 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 rikabai NARMADA JHABUA GRAMIN BANK(508515)
278 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24250820230201977 26/08/2023 Babu 1720003053WL014336 Babu 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Babu NARMADA JHABUA GRAMIN BANK(508515)
279 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24250820230201980 26/08/2023 SUNITABAI 1720003053WL014336 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
280 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24250820230201984 26/08/2023 HEMKALA 1720003053WL014336 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24250820230201985 26/08/2023 Kelashibai 1720003053WL014336 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
282 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24250820230201988 26/08/2023 Manish Yadav 1720003053WL014336 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 ManishYadav BANK OF BARODA(606985)
283 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24250820230201989 26/08/2023 bharat 1720003053WL014336 bharat 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 bharat NARMADA JHABUA GRAMIN BANK(508515)
284 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24250820230201996 26/08/2023 Sardar Singh 1720003053WL014336 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
285 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24250820230201997 26/08/2023 kapil 1720003053WL014336 kapil 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 kapil NARMADA JHABUA GRAMIN BANK(508515)
286 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24250820230202000 26/08/2023 Rekha Bai 1720003053WL014336 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24250820230202001 26/08/2023 ARJUNSINGH 1720003053WL014336 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843515301 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
288 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24260820230202834 26/08/2023 KISHORE 1720003004WL014404 KISHORE 00697 BKID0MG0162 1105 1105 Processed 01/09/2023 843515301 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24260820230202836 26/08/2023 RAHUL PATIDAR 1720003004WL014404 RAHUL PATIDAR 00697 BKID0MG0162 1105 1105 Processed 01/09/2023 843515301 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
290 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24260820230202838 26/08/2023 VISHANU 1720003004WL014404 VISHANU 00697 BKID0MG0162 1105 1105 Processed 01/09/2023 843515301 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
291 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24260820230202839 26/08/2023 NIRANJAN 1720003004WL014404 NIRANJAN 00697 BKID0MG0162 1105 1105 Processed 01/09/2023 843515301 NIRANJAN BANK OF INDIA(508505)
SubTotal 4420 4420
292 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203064 26/08/2023 narendra kadodiya raghunath singh 1720003003WL014425 narendra kadodiya raghunath singh 00697 BKID0MG0171 1326 1326 Processed 01/09/2023 843515301 narendrakadodiyaraghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24260820230202845 26/08/2023 JITENDRA PANWAR 1720003004WL014405 JITENDRA PANWAR 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 JITENDRAPANWAR BANK OF INDIA(508505)
294 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24260820230202844 26/08/2023 PRAHA LAL 1720003004WL014405 PRAHA LAL 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 PRAHALAL NARMADA JHABUA GRAMIN BANK(508515)
295 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24260820230202846 26/08/2023 SANJAY PRAHALAD 1720003004WL014405 SANJAY PRAHALAD 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 SANJAYPRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24260820230202849 26/08/2023 KAILASH BADRI LAL 1720003004WL014405 KAILASH BADRI LAL 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 KAILASHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
297 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24260820230202850 26/08/2023 VISHNU BAI 1720003004WL014405 VISHNU BAI 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
298 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24260820230202852 26/08/2023 SUNITA BLAI 1720003004WL014405 SUNITA BLAI 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 SUNITABLAI NARMADA JHABUA GRAMIN BANK(508515)
299 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24260820230202853 26/08/2023 BHADAR 1720003004WL014405 BHADAR 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24260820230202854 26/08/2023 SAVTRA BAI 1720003004WL014405 SAVTRA BAI 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 SAVTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24260820230202835 26/08/2023 POOJA PATIDAR 1720003004WL014404 POOJA PATIDAR 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 POOJAPATIDAR BANK OF INDIA(508505)
302 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24260820230202837 26/08/2023 Nayan 1720003004WL014404 Nayan 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 Nayan BANK OF INDIA(508505)
303 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24260820230202858 26/08/2023 RITIK MALVIYA 1720003004WL014405 RITIK MALVIYA 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 RITIKMALVIYA BANK OF INDIA(508505)
304 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24260820230202859 26/08/2023 DINESH CHANDRA 1720003004WL014405 DINESH CHANDRA 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 DINESHCHANDRA BANK OF INDIA(508505)
305 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24260820230202860 26/08/2023 PAWAN BAI 1720003004WL014405 PAWAN BAI 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 PAWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24260820230202864 26/08/2023 Sangita Bai Lakhan 1720003004WL014405 Sangita Bai Lakhan 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843515301 SangitaBaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
307 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203402 26/08/2023 Dinesh 1720003011WL014474 Dinesh 00697 BKID0MG0415 442 442 Processed 01/09/2023 843515301 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
308 DEWAS MP-20-003-011-002/14
(LASURDIYA SONDA) 		1720003011NRG24260820230203416 26/08/2023 Dinesh 1720003011WL014475 Dinesh 00697 BKID0MG0415 663 663 Processed 01/09/2023 843515301 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24260820230203408 26/08/2023 Vikram 1720003011WL014474 Vikram 00697 BKID0MG0415 442 442 Processed 01/09/2023 843515301 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
310 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203065 26/08/2023 Anil Parmar Ramchandra Parmar 1720003003WL014425 Anil Parmar Ramchandra Parmar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515301 AnilParmarRamchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
311 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24260820230203212 26/08/2023 Girdhari lal 1720003015WL014445 Girdhari lal 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843515301 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
312 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24260820230203214 26/08/2023 Soram bai 1720003015WL014445 Soram bai 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843515301 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
313 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24260820230202801 26/08/2023 NAGESWAR 1720003037WL014401 NAGESWAR 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843515301 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
314 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24250820230201981 26/08/2023 munnalal 1720003053WL014336 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515301 munnalal BANK OF BARODA(606985)
315 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24250820230202004 26/08/2023 ravindra 1720003053WL014336 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515301 ravindra NARMADA JHABUA GRAMIN BANK(508515)
316 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24250820230202009 26/08/2023 maheshyadav 1720003053WL014336 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843515301 maheshyadav UNION BANK OF INDIA(508500)
317 DEWAS MP-20-003-067-001/166
(NAPAKHEDI) 		1720003067NRG24260820230202904 26/08/2023 jani bai gehlot 1720003067WL014409 jani bai gehlot 00697 BKID0NAMRGB 306 306 Processed 01/09/2023 843515301 janibaigehlot NARMADA JHABUA GRAMIN BANK(508515)
318 DEWAS MP-20-003-067-002/17
(NAPAKHEDI) 		1720003067NRG24260820230202905 26/08/2023 Ramesh 1720003067WL014409 Ramesh 00697 BKID0NAMRGB 306 306 Processed 01/09/2023 843515301 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7684 7684
Total 371892 371892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260823APB_FTO_236869 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
2 DEWAS MP1720003_260823APB_FTO_236869 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008815 MANGLIA 2431
4 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008822 KSHIPRA 2652
5 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008900 DEWAS 5083
6 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008902 boi vijaygangmandi 1547
7 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008902 VIJAYGANJMANDI 22321
8 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0008922 NEVRI 2652
9 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
10 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0009108 SETHI NAGAR 1105
11 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0009121 KAYTHA 1547
12 DEWAS MP1720003_260823APB_FTO_236869 Bank of India BKID0009145 KHATAMBA 15912
13 DEWAS MP1720003_260823APB_FTO_236869 Bank of Maharastra MAHB0000141 DEWAS 60996
14 DEWAS MP1720003_260823APB_FTO_236869 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
15 DEWAS MP1720003_260823APB_FTO_236869 Central Bank Of India CBIN0282162 cbi sirolya 2652
16 DEWAS MP1720003_260823APB_FTO_236869 Central Bank Of India CBIN0282162 SIROLIA 8840
17 DEWAS MP1720003_260823APB_FTO_236869 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
18 DEWAS MP1720003_260823APB_FTO_236869 HDFC bank HDFC0000887 DEWAS 13260
19 DEWAS MP1720003_260823APB_FTO_236869 IDBI Bank IBKL0000227 DEWAS 1326
20 DEWAS MP1720003_260823APB_FTO_236869 ICICI BANK ICIC0003110 RAJODA 1326
21 DEWAS MP1720003_260823APB_FTO_236869 ICICI BANK ICIC0003111 Kelod 13260
22 DEWAS MP1720003_260823APB_FTO_236869 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 11713
23 DEWAS MP1720003_260823APB_FTO_236869 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
24 DEWAS MP1720003_260823APB_FTO_236869 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978
25 DEWAS MP1720003_260823APB_FTO_236869 Ratnakar Bank RATN0000139 Hamukhedi 1326
26 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0004541 NARWAR 1989
27 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
28 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3315
29 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0030239 BAROTHA 4862
30 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0030239 sbi barotha 884
31 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0030259 SUMERKHEDA 2210
32 DEWAS MP1720003_260823APB_FTO_236869 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
33 DEWAS MP1720003_260823APB_FTO_236869 UCO Bank UCBA0001911 DEWAS 442
34 DEWAS MP1720003_260823APB_FTO_236869 Union Bank of India UBIN0537357 DEWAS 1326
35 DEWAS MP1720003_260823APB_FTO_236869 Union Bank of India UBIN0569810 TIGARIA SANCHA 14807
36 DEWAS MP1720003_260823APB_FTO_236869 Union Bank of India UBIN0572110 ASHTA 1326
37 DEWAS MP1720003_260823APB_FTO_236869 IndusInd Bank Ltd. INDB0001327 Singwada 2210
38 DEWAS MP1720003_260823APB_FTO_236869 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
39 DEWAS MP1720003_260823APB_FTO_236869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
40 DEWAS MP1720003_260823APB_FTO_236869 Fino Payments Bank Ltd FINO0001446 MP RO 9282
41 DEWAS MP1720003_260823APB_FTO_236869 India Post Payments Bank IPOS0000001 Dewas 5304
42 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 11934
43 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
44 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 10166
45 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 30498
46 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 4420
47 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 16796
48 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1547
49 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
50 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
51 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 306
52 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 4284
53 DEWAS MP1720003_260823APB_FTO_236869 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 442

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