Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120623APB_FTO_86222
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) 		1720003037NRG24120620230057196 12/06/2023 SHAYAM LAL PARMAR 1720003037WL004044 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 364325418 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24110620230055600 12/06/2023 SULTAN KHAN 1720003052WL003906 SULTAN KHAN 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 364325418 SULTANKHAN BANK OF BARODA(606985)
3 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24110620230055630 12/06/2023 MANJU 1720003052WL003906 MANJU 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 364325418 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-052-002/295
(GUJARBAPCHYA) 		1720003052NRG24110620230055659 12/06/2023 Vahid 1720003052WL003906 Vahid 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 364325418 Vahid BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003000NRG24120620230056356 12/06/2023 GULLU ISMILE 1720003WL003988 GULLU ISMILE 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 GULLUISMILE BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003000NRG24120620230056357 12/06/2023 JAKIR 1720003WL003988 JAKIR 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 JAKIR BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003000NRG24120620230056358 12/06/2023 Sharif suleman 1720003WL003988 Sharif suleman 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24120620230056359 12/06/2023 RAFIQ PATEL 1720003WL003988 RAFIQ PATEL 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24120620230056360 12/06/2023 ehmadnoor 1720003WL003988 ehmadnoor 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 ehmadnoor BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003000NRG24120620230056361 12/06/2023 kudrat 1720003WL003988 kudrat 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 kudrat BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24120620230056362 12/06/2023 Hakim 1720003WL003988 Hakim 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 Hakim BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/146
(GADASHPIPALIYA) 		1720003000NRG24120620230056363 12/06/2023 RAM SINGH 1720003WL003988 RAM SINGH 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 RAMSINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/151
(GADASHPIPALIYA) 		1720003000NRG24120620230056365 12/06/2023 Maksood 1720003WL003988 Maksood 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 Maksood BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24120620230056366 12/06/2023 KAILASH PANNALAL 1720003WL003988 KAILASH PANNALAL 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 KAILASHPANNALAL BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003000NRG24120620230056367 12/06/2023 makbul rustam 1720003WL003988 makbul rustam 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 makbulrustam BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003000NRG24120620230056369 12/06/2023 GAFFAR ABBAS 1720003WL003988 GAFFAR ABBAS 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 GAFFARABBAS BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003000NRG24120620230056370 12/06/2023 DILAWAR ABBAS 1720003WL003988 DILAWAR ABBAS 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 DILAWARABBAS BANK OF INDIA(508505)
18 DEWAS MP-20-003-045-001/76
(GADASHPIPALIYA) 		1720003000NRG24120620230056371 12/06/2023 SHARIF 1720003WL003988 SHARIF 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 SHARIF BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003000NRG24120620230056376 12/06/2023 BUDHAJI JAGANNATH 1720003WL003988 BUDHAJI JAGANNATH 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 BUDHAJIJAGANNATH BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003000NRG24120620230056377 12/06/2023 MUKESH 1720003WL003988 MUKESH 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 MUKESH BANK OF INDIA(508505)
21 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003000NRG24120620230056378 12/06/2023 Roop singh 1720003WL003988 Roop singh 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 Roopsingh BANK OF INDIA(508505)
22 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003000NRG24120620230056379 12/06/2023 RAMESH GANGARAM 1720003WL003988 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 RAMESHGANGARAM BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003000NRG24120620230056380 12/06/2023 BHADAR HIRALAL 1720003WL003988 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 BHADARHIRALAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003000NRG24120620230056381 12/06/2023 MEHARVAN HIRALAL 1720003WL003988 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 MEHARVANHIRALAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003000NRG24120620230056382 12/06/2023 reduji 1720003WL003988 reduji 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 reduji BANK OF INDIA(508505)
26 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003000NRG24120620230056383 12/06/2023 rina bai 1720003WL003988 rina bai 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 rinabai BANK OF INDIA(508505)
27 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003000NRG24120620230056384 12/06/2023 BHAYYUSHA CHHOTUSHA 1720003WL003988 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1326 1326 Processed 15/06/2023 364325418 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
SubTotal 30498 30498
28 DEWAS MP-20-003-021-001/119
(PATLAWADA) 		1720003021NRG24120620230056649 12/06/2023 jasvindar singh diwan 1720003021WL004004 jasvindar singh diwan 00048 BKID0008900 1326 1326 Processed 15/06/2023 364325418 jasvindarsinghdiwan INDUSIND BANK(607189)
29 DEWAS MP-20-003-035-003/62
(ANT) 		1720003035NRG24120620230057022 12/06/2023 Jakir Patel 1720003035WL004024 Jakir Patel 00048 BKID0008900 1326 1326 Processed 15/06/2023 364325418 JakirPatel STATE BANK OF INDIA(508548)
30 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24120620230057234 12/06/2023 KAILASH TULSIRAM RATHORE 1720003037WL004046 KAILASH TULSIRAM RATHORE 00048 BKID0008900 1547 1547 Processed 15/06/2023 364325418 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
31 DEWAS MP-20-003-052-001/46
(GUJARBAPCHYA) 		1720003052NRG24110620230055641 12/06/2023 manzor 1720003052WL003906 manzor 00048 BKID0008900 1326 1326 Processed 15/06/2023 364325418 manzor BANK OF INDIA(508505)
32 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24110620230055398 12/06/2023 SACHIN BABULAL 1720003074WL003893 SACHIN BABULAL 00048 BKID0008900 221 221 Processed 15/06/2023 364325418 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
33 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24120620230057052 12/06/2023 Jitendra 1720003023WL004028 Jitendra 00048 BKID0008901 1326 1326 Processed 15/06/2023 364325418 Jitendra BANK OF INDIA(508505)
34 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24120620230056368 12/06/2023 Kadir patel 1720003WL003988 Kadir patel 00048 BKID0008901 1326 1326 Processed 15/06/2023 364325418 Kadirpatel BANK OF INDIA(508505)
SubTotal 2652 2652
35 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24120620230057120 12/06/2023 AJAY BHAWANI SHANKAR 1720003004WL004035 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24120620230057119 12/06/2023 BHAVANI SHANKAR 1720003004WL004035 BHAVANI SHANKAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 BHAVANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-004-001/384
(DATOTAR) 		1720003004NRG24110620230055234 12/06/2023 Rambabu 1720003004WL003880 Rambabu 00048 BKID0008902 1326 1326 Processed 16/06/2023 364325418 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24110620230055242 12/06/2023 SUBASH 1720003004WL003880 SUBASH 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 SUBASH BANK OF INDIA(508505)
39 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24110620230055244 12/06/2023 RITESH VERMA 1720003004WL003880 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24120620230057124 12/06/2023 BRAMHANAND GHEWLA 1720003004WL004035 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24110620230055247 12/06/2023 KELASHCHANDRA GOPALSINGH 1720003004WL003880 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24120620230057126 12/06/2023 RAHUL PATIDAR 1720003004WL004035 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 RAHULPATIDAR STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24110620230055252 12/06/2023 VISHANU VIKRAMSINGH 1720003004WL003880 VISHANU VIKRAMSINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 VISHANUVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24120620230057128 12/06/2023 DEEPAK DINECHCHAND 1720003004WL004035 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24120620230057129 12/06/2023 PRAVESH ARUNPATIDAR 1720003004WL004035 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24110620230055255 12/06/2023 GOVIND SURESH PATIDAR 1720003004WL003880 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
47 DEWAS MP-20-003-005-002/99
(PANTHMUNDLA) 		1720003005NRG24110620230055195 12/06/2023 Amjad 1720003005WL003874 Amjad 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 Amjad BANK OF INDIA(508505)
48 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24120620230055917 12/06/2023 ASHABAI MALVIYA 1720003008WL003928 ASHABAI MALVIYA 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 ASHABAIMALVIYA BANK OF INDIA(508505)
49 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24120620230055916 12/06/2023 RAMBABU 1720003008WL003928 RAMBABU 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 RAMBABU BANK OF INDIA(508505)
50 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24120620230055918 12/06/2023 ROHIT 1720003008WL003928 ROHIT 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 ROHIT BANK OF INDIA(508505)
51 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24120620230055920 12/06/2023 kaushalya bai 1720003008WL003928 kaushalya bai 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 kaushalyabai BANK OF INDIA(508505)
52 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24120620230055919 12/06/2023 ramprasad 1720003008WL003928 ramprasad 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 ramprasad BANK OF INDIA(508505)
53 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24120620230055921 12/06/2023 kishore 1720003008WL003928 kishore 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 kishore BANK OF INDIA(508505)
54 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24120620230055922 12/06/2023 sugan bai 1720003008WL003928 sugan bai 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 suganbai BANK OF INDIA(508505)
55 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24120620230055923 12/06/2023 bhagwan singh 1720003008WL003928 bhagwan singh 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 bhagwansingh BANK OF INDIA(508505)
56 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24120620230055924 12/06/2023 Santosh 1720003008WL003928 Santosh 00048 BKID0008902 221 221 Processed 15/06/2023 364325418 Santosh BANK OF INDIA(508505)
57 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24110620230055329 12/06/2023 Manish 1720003014WL003885 Manish 00048 BKID0008902 1326 1326 Processed 15/06/2023 364325418 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20553 20553
58 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24120620230057127 12/06/2023 SUNIL PATIDAR 1720003004WL004035 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 15/06/2023 364325418 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24110620230055253 12/06/2023 ROHIT PATIDAR 1720003004WL003880 ROHIT PATIDAR 00048 BKID0009108 1326 1326 Processed 15/06/2023 364325418 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
60 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055603 12/06/2023 ASHOK GURJAR 1720003052WL003906 ASHOK GURJAR 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 ASHOKGURJAR BANK OF INDIA(508505)
61 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24110620230055614 12/06/2023 SONA GURJAR 1720003052WL003906 SONA GURJAR 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 SONAGURJAR BANK OF INDIA(508505)
62 DEWAS MP-20-003-052-001/272
(GUJARBAPCHYA) 		1720003052NRG24110620230055615 12/06/2023 SHABNA BEE 1720003052WL003906 SHABNA BEE 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 SHABNABEE STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24110620230055620 12/06/2023 mehak bee 1720003052WL003906 mehak bee 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 mehakbee BANK OF INDIA(508505)
64 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24110620230055624 12/06/2023 KALIM KHAN 1720003052WL003906 KALIM KHAN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 KALIMKHAN BANK OF INDIA(508505)
65 DEWAS MP-20-003-052-001/328
(GUJARBAPCHYA) 		1720003052NRG24110620230055625 12/06/2023 VINOD GURJAR 1720003052WL003906 VINOD GURJAR 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24110620230055626 12/06/2023 PAPPI BAI GURJAR 1720003052WL003906 PAPPI BAI GURJAR 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 PAPPIBAIGURJAR INDUSIND BANK(607189)
67 DEWAS MP-20-003-052-001/342
(GUJARBAPCHYA) 		1720003052NRG24110620230055634 12/06/2023 ADIL KHAN 1720003052WL003906 ADIL KHAN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 ADILKHAN STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-052-001/347
(GUJARBAPCHYA) 		1720003052NRG24110620230055636 12/06/2023 JAVED KHAN 1720003052WL003906 JAVED KHAN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 JAVEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24110620230055642 12/06/2023 Laxmi bai 1720003052WL003906 Laxmi bai 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 Laxmibai BANK OF INDIA(508505)
70 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24110620230055649 12/06/2023 ANVAR KHAN 1720003052WL003906 ANVAR KHAN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003052NRG24110620230055654 12/06/2023 BANU BEE PATEL 1720003052WL003906 BANU BEE PATEL 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 BANUBEEPATEL BANK OF BARODA(606985)
72 DEWAS MP-20-003-052-002/294
(GUJARBAPCHYA) 		1720003052NRG24110620230055658 12/06/2023 Basakar bee 1720003052WL003906 Basakar bee 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 Basakarbee BANK OF INDIA(508505)
73 DEWAS MP-20-003-052-002/341
(GUJARBAPCHYA) 		1720003052NRG24110620230055661 12/06/2023 Habeeb 1720003052WL003906 Habeeb 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 Habeeb NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-052-002/342
(GUJARBAPCHYA) 		1720003052NRG24110620230055662 12/06/2023 bebi bi 1720003052WL003906 bebi bi 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 bebibi BANK OF INDIA(508505)
75 DEWAS MP-20-003-052-002/343
(GUJARBAPCHYA) 		1720003052NRG24110620230055663 12/06/2023 abid habib patel 1720003052WL003906 abid habib patel 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 abidhabibpatel BANK OF INDIA(508505)
76 DEWAS MP-20-003-052-002/344
(GUJARBAPCHYA) 		1720003052NRG24110620230055664 12/06/2023 Saddam Patel 1720003052WL003906 Saddam Patel 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 SaddamPatel BANK OF INDIA(508505)
77 DEWAS MP-20-003-052-002/345
(GUJARBAPCHYA) 		1720003052NRG24110620230055665 12/06/2023 shabnam bi 1720003052WL003906 shabnam bi 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 shabnambi BANK OF INDIA(508505)
78 DEWAS MP-20-003-052-002/8-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055666 12/06/2023 TAHIR HUSAIN 1720003052WL003906 TAHIR HUSAIN 00048 BKID0009145 1326 1326 Processed 15/06/2023 364325418 TAHIRHUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
79 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24120620230055978 12/06/2023 SATTAR SHAH 1720003041WL003936 SATTAR SHAH 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 SATTARSHAH NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24120620230055979 12/06/2023 SEHJAD BI 1720003041WL003936 SEHJAD BI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 SEHJADBI NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24120620230055994 12/06/2023 NIKITA CHOUDHARY 1720003041WL003936 NIKITA CHOUDHARY 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 NIKITACHOUDHARY BANK OF INDIA(508505)
82 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24120620230055997 12/06/2023 NIRBHAY SINGH 1720003041WL003936 NIRBHAY SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
83 DEWAS MP-20-003-035-003/126-A
(ANT) 		1720003035NRG24120620230056951 12/06/2023 Shekhar Parmar 1720003035WL004024 Shekhar Parmar 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 ShekharParmar BANK OF MAHARASHTRA(607387)
84 DEWAS MP-20-003-035-003/143
(ANT) 		1720003035NRG24120620230056953 12/06/2023 Sahil Patel 1720003035WL004024 Sahil Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SahilPatel BANK OF MAHARASHTRA(607387)
85 DEWAS MP-20-003-035-003/144
(ANT) 		1720003035NRG24120620230056954 12/06/2023 Aman Patel 1720003035WL004024 Aman Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AmanPatel BANK OF MAHARASHTRA(607387)
86 DEWAS MP-20-003-035-003/146
(ANT) 		1720003035NRG24120620230056956 12/06/2023 Bablu Patel 1720003035WL004024 Bablu Patel 00051 MAHB0000141 1326 1326 Rejected 15/06/2023 364325418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DEWAS MP-20-003-035-003/147
(ANT) 		1720003035NRG24120620230056958 12/06/2023 Sabresh Patel 1720003035WL004024 Sabresh Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SabreshPatel NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-035-003/149
(ANT) 		1720003035NRG24120620230056960 12/06/2023 Jahid Patel 1720003035WL004024 Jahid Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 JahidPatel BANK OF MAHARASHTRA(607387)
89 DEWAS MP-20-003-035-003/150
(ANT) 		1720003035NRG24120620230056961 12/06/2023 Firoj Patel 1720003035WL004024 Firoj Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-035-003/151
(ANT) 		1720003035NRG24120620230056962 12/06/2023 Sameer Patel 1720003035WL004024 Sameer Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SameerPatel BANK OF MAHARASHTRA(607387)
91 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24120620230056963 12/06/2023 Kadar Patel 1720003035WL004024 Kadar Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 KadarPatel STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-035-003/154
(ANT) 		1720003035NRG24120620230056965 12/06/2023 Raheesh Patel 1720003035WL004024 Raheesh Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 RaheeshPatel BANK OF MAHARASHTRA(607387)
93 DEWAS MP-20-003-035-003/155
(ANT) 		1720003035NRG24120620230056967 12/06/2023 Altaf Patel 1720003035WL004024 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AltafPatel HDFC BANK LTD(607152)
94 DEWAS MP-20-003-035-003/156
(ANT) 		1720003035NRG24120620230056968 12/06/2023 Sajid Patel 1720003035WL004024 Sajid Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SajidPatel BANK OF MAHARASHTRA(607387)
95 DEWAS MP-20-003-035-003/157
(ANT) 		1720003035NRG24120620230056969 12/06/2023 Afzal Patel 1720003035WL004024 Afzal Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AfzalPatel STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-035-003/158
(ANT) 		1720003035NRG24120620230056970 12/06/2023 Ameen Patel 1720003035WL004024 Ameen Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AmeenPatel BANK OF MAHARASHTRA(607387)
97 DEWAS MP-20-003-035-003/158-A
(ANT) 		1720003035NRG24120620230056971 12/06/2023 Shaharukh Patel 1720003035WL004024 Shaharukh Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 ShaharukhPatel BANK OF MAHARASHTRA(607387)
98 DEWAS MP-20-003-035-003/159-A
(ANT) 		1720003035NRG24120620230056972 12/06/2023 Sarfaraj Shaikh 1720003035WL004024 Sarfaraj Shaikh 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SarfarajShaikh BANK OF MAHARASHTRA(607387)
99 DEWAS MP-20-003-035-003/159-B
(ANT) 		1720003035NRG24120620230056973 12/06/2023 Salman shekh 1720003035WL004024 Salman shekh 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 Salmanshekh BANK OF MAHARASHTRA(607387)
100 DEWAS MP-20-003-035-003/160
(ANT) 		1720003035NRG24120620230056974 12/06/2023 Altaf Patel 1720003035WL004024 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AltafPatel PUNJAB NATIONAL BANK(508568)
101 DEWAS MP-20-003-035-003/160-A
(ANT) 		1720003035NRG24120620230056975 12/06/2023 Aslam Patel 1720003035WL004024 Aslam Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AslamPatel BANK OF MAHARASHTRA(607387)
102 DEWAS MP-20-003-035-003/161
(ANT) 		1720003035NRG24120620230056976 12/06/2023 Israil Patel 1720003035WL004024 Israil Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 IsrailPatel BANK OF MAHARASHTRA(607387)
103 DEWAS MP-20-003-035-003/163
(ANT) 		1720003035NRG24120620230056977 12/06/2023 Santosh Chauhan 1720003035WL004024 Santosh Chauhan 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SantoshChauhan BANK OF MAHARASHTRA(607387)
104 DEWAS MP-20-003-035-003/165-A
(ANT) 		1720003035NRG24120620230056978 12/06/2023 Hedar Patel 1720003035WL004024 Hedar Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 HedarPatel UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24120620230056981 12/06/2023 Mehrun bee Patel 1720003035WL004024 Mehrun bee Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 MehrunbeePatel BANK OF MAHARASHTRA(607387)
106 DEWAS MP-20-003-035-003/166-A
(ANT) 		1720003035NRG24120620230056980 12/06/2023 Raies Patel 1720003035WL004024 Raies Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 RaiesPatel BANK OF MAHARASHTRA(607387)
107 DEWAS MP-20-003-035-003/167
(ANT) 		1720003035NRG24120620230056982 12/06/2023 Aameen Patel 1720003035WL004024 Aameen Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AameenPatel BANK OF MAHARASHTRA(607387)
108 DEWAS MP-20-003-035-003/167-B
(ANT) 		1720003035NRG24120620230056983 12/06/2023 Abid Patel 1720003035WL004024 Abid Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AbidPatel STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-035-003/167-C
(ANT) 		1720003035NRG24120620230056984 12/06/2023 Momin Patel 1720003035WL004024 Momin Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 MominPatel BANK OF MAHARASHTRA(607387)
110 DEWAS MP-20-003-035-003/168-A
(ANT) 		1720003035NRG24120620230056986 12/06/2023 Harun Patel 1720003035WL004024 Harun Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 HarunPatel UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-035-003/169-B
(ANT) 		1720003035NRG24120620230056988 12/06/2023 Bablu Patel 1720003035WL004024 Bablu Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 BabluPatel BANK OF MAHARASHTRA(607387)
112 DEWAS MP-20-003-035-003/170-A
(ANT) 		1720003035NRG24120620230056989 12/06/2023 Shekhar Patel 1720003035WL004024 Shekhar Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 ShekharPatel STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-035-003/171-A
(ANT) 		1720003035NRG24120620230056991 12/06/2023 Faruk Patel 1720003035WL004024 Faruk Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 FarukPatel UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-035-003/171-B
(ANT) 		1720003035NRG24120620230056992 12/06/2023 Hamid Patel 1720003035WL004024 Hamid Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 HamidPatel BANK OF MAHARASHTRA(607387)
115 DEWAS MP-20-003-035-003/172
(ANT) 		1720003035NRG24120620230056993 12/06/2023 Zakir Shah 1720003035WL004024 Zakir Shah 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 ZakirShah BANK OF MAHARASHTRA(607387)
116 DEWAS MP-20-003-035-003/173
(ANT) 		1720003035NRG24120620230056994 12/06/2023 Shahrukh Patel 1720003035WL004024 Shahrukh Patel 00051 MAHB0000141 1326 1326 Rejected 15/06/2023 364325418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DEWAS MP-20-003-035-003/177
(ANT) 		1720003035NRG24120620230056995 12/06/2023 Shabir Patel 1720003035WL004024 Shabir Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 ShabirPatel UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-035-003/179
(ANT) 		1720003035NRG24120620230056996 12/06/2023 Sadiq Patel 1720003035WL004024 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SadiqPatel NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-035-003/180
(ANT) 		1720003035NRG24120620230056997 12/06/2023 Jahangeer Patel 1720003035WL004024 Jahangeer Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 JahangeerPatel BANK OF MAHARASHTRA(607387)
120 DEWAS MP-20-003-035-003/182
(ANT) 		1720003035NRG24120620230056998 12/06/2023 Dharmendra Parmar 1720003035WL004024 Dharmendra Parmar 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 DharmendraParmar FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-035-003/183
(ANT) 		1720003035NRG24120620230056999 12/06/2023 Ramcharan Parmar 1720003035WL004024 Ramcharan Parmar 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 RamcharanParmar STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-035-003/183-A
(ANT) 		1720003035NRG24120620230057000 12/06/2023 Munshi Parmar 1720003035WL004024 Munshi Parmar 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 MunshiParmar STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-035-003/184
(ANT) 		1720003035NRG24120620230057001 12/06/2023 Altaf Patel 1720003035WL004024 Altaf Patel 00051 MAHB0000141 1326 1326 Processed 16/06/2023 364325418 AltafPatel AIRTEL PAYMENTS BANK LIMITED(990288)
124 DEWAS MP-20-003-035-003/185
(ANT) 		1720003035NRG24120620230057002 12/06/2023 Sadiq Patel 1720003035WL004024 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SadiqPatel BANK OF MAHARASHTRA(607387)
125 DEWAS MP-20-003-035-003/186-A
(ANT) 		1720003035NRG24120620230057004 12/06/2023 Ahasan Patel 1720003035WL004024 Ahasan Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 AhasanPatel PUNJAB NATIONAL BANK(508568)
126 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24120620230057017 12/06/2023 Sadiq Patel 1720003035WL004024 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SadiqPatel BANK OF MAHARASHTRA(607387)
127 DEWAS MP-20-003-035-003/28-A
(ANT) 		1720003035NRG24120620230057018 12/06/2023 Sadab Patel 1720003035WL004024 Sadab Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 SadabPatel UNION BANK OF INDIA(508500)
128 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24120620230057020 12/06/2023 Javed Patel 1720003035WL004024 Javed Patel 00051 MAHB0000141 1326 1326 Processed 15/06/2023 364325418 JavedPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
129 DEWAS MP-20-003-035-003/145
(ANT) 		1720003035NRG24120620230056955 12/06/2023 Ayyub Patel 1720003035WL004024 Ayyub Patel 00051 MAHB0001957 1326 1326 Processed 15/06/2023 364325418 AyyubPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24120620230055989 12/06/2023 SANTOSH BAI 1720003041WL003936 SANTOSH BAI 00078 CNRB0002716 1326 1326 Processed 15/06/2023 364325418 SANTOSHBAI CANARA BANK(508532)
131 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24120620230055991 12/06/2023 VINOD MALI 1720003041WL003936 VINOD MALI 00078 CNRB0002716 1326 1326 Processed 15/06/2023 364325418 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24110620230055393 12/06/2023 bhrat patel 1720003074WL003893 bhrat patel 00089 CBIN0282162 221 221 Processed 15/06/2023 364325418 bhratpatel PUNJAB NATIONAL BANK(508568)
133 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24110620230055395 12/06/2023 MUKESH 1720003074WL003893 MUKESH 00089 CBIN0282162 221 221 Processed 15/06/2023 364325418 MUKESH CENTRAL BANK OF INDIA(607115)
134 DEWAS MP-20-003-074-001/154-D
(SADASHIVPURA) 		1720003074NRG24110620230055400 12/06/2023 nandkishor 1720003074WL003893 nandkishor 00089 CBIN0282162 221 221 Processed 15/06/2023 364325418 nandkishor CENTRAL BANK OF INDIA(607115)
135 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG24110620230055389 12/06/2023 NARAYAN 1720003074WL003892 NARAYAN 00089 CBIN0282162 1105 1105 Processed 15/06/2023 364325418 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24110620230055390 12/06/2023 Hansha bai 1720003074WL003892 Hansha bai 00089 CBIN0282162 1105 1105 Processed 15/06/2023 364325418 Hanshabai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
137 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24120620230056661 12/06/2023 jagdish singh 1720003021WL004004 jagdish singh 00152 HDFC0000887 1326 1326 Processed 15/06/2023 364325418 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24120620230057061 12/06/2023 VIRENDRA CHOUHAN 1720003023WL004028 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 15/06/2023 364325418 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-071-002/300
(TIGRIYAGOGA) 		1720003071NRG24120620230057182 12/06/2023 DEVENDRA 1720003071WL004042 DEVENDRA 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 DEVENDRA BANK OF INDIA(508505)
140 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24110620230055383 12/06/2023 Dhiraj 1720003074WL003892 Dhiraj 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Dhiraj FEDERAL BANK(607165)
141 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24110620230055384 12/06/2023 Jitendra 1720003074WL003892 Jitendra 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Jitendra CENTRAL BANK OF INDIA(607115)
142 DEWAS MP-20-003-074-004/103-B
(SADASHIVPURA) 		1720003074NRG24110620230055385 12/06/2023 Dhansing 1720003074WL003892 Dhansing 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Dhansing STATE BANK OF INDIA(508548)
143 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24110620230055386 12/06/2023 Ravindra 1720003074WL003892 Ravindra 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Ravindra CENTRAL BANK OF INDIA(607115)
144 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24110620230055387 12/06/2023 Manish 1720003074WL003892 Manish 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEWAS MP-20-003-074-004/30-A
(SADASHIVPURA) 		1720003074NRG24110620230055391 12/06/2023 Rehabai 1720003074WL003892 Rehabai 00152 HDFC0000887 1105 1105 Processed 15/06/2023 364325418 Rehabai FINCARE SMALL FINANCE BANK LTD(608304)
146 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24110620230055401 12/06/2023 sachin 1720003074WL003893 sachin 00152 HDFC0000887 221 221 Processed 15/06/2023 364325418 sachin STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24110620230055402 12/06/2023 swati 1720003074WL003893 swati 00152 HDFC0000887 221 221 Processed 15/06/2023 364325418 swati PUNJAB NATIONAL BANK(508568)
148 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24110620230055403 12/06/2023 Arjun 1720003074WL003893 Arjun 00152 HDFC0000887 221 221 Processed 15/06/2023 364325418 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
149 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003041NRG24120620230055995 12/06/2023 GANPAT 1720003041WL003936 GANPAT 00176 IDIB000D043 1326 1326 Processed 15/06/2023 364325418 GANPAT INDIAN BANK(607105)
SubTotal 1326 1326
150 DEWAS MP-20-003-085-002/100
(TINONIYA) 		1720003085NRG24120620230056423 12/06/2023 Bupendra singh 1720003085WL003994 Bupendra singh 00176 IDIB000S615 1326 1326 Processed 15/06/2023 364325418 Bupendrasingh INDIAN BANK(607105)
151 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24120620230056426 12/06/2023 sangita bai 1720003085WL003994 sangita bai 00176 IDIB000S615 1326 1326 Processed 15/06/2023 364325418 sangitabai HDFC BANK LTD(607152)
152 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003085NRG24120620230056428 12/06/2023 Balraj 1720003085WL003994 Balraj 00176 IDIB000S615 1547 1547 Processed 15/06/2023 364325418 Balraj INDIAN BANK(607105)
153 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24120620230056436 12/06/2023 Ashok 1720003085WL003994 Ashok 00176 IDIB000S615 1547 1547 Rejected 15/06/2023 364325418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24120620230056439 12/06/2023 Rajendra 1720003085WL003994 Rajendra 00176 IDIB000S615 1547 1547 Processed 15/06/2023 364325418 Rajendra INDIAN BANK(607105)
SubTotal 7293 7293
155 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24110620230055397 12/06/2023 RAMNIWASH 1720003074WL003893 RAMNIWASH 00177 IOBA0002414 221 221 Processed 15/06/2023 364325418 RAMNIWASH INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
156 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24120620230056431 12/06/2023 Lokendra 1720003085WL003994 Lokendra 00349 PSIB0000306 1547 1547 Processed 15/06/2023 364325418 Lokendra INDIAN BANK(607105)
SubTotal 1547 1547
157 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG24120620230056438 12/06/2023 Harak Singh 1720003085WL003994 Harak Singh 00349 PSIB0021459 1547 1547 Processed 15/06/2023 364325418 HarakSingh NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-085-002/35
(TINONIYA) 		1720003085NRG24120620230056446 12/06/2023 TULSERAM 1720003085WL003994 TULSERAM 00349 PSIB0021459 1547 1547 Processed 15/06/2023 364325418 TULSERAM PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
159 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24110620230055774 12/06/2023 SACHIN 1720003069WL003920 SACHIN 00354 PUNB0115010 1326 1326 Processed 15/06/2023 364325418 SACHIN BANK OF INDIA(508505)
SubTotal 1326 1326
160 DEWAS MP-20-003-035-003/187-A
(ANT) 		1720003035NRG24120620230057007 12/06/2023 Juber 1720003035WL004024 Juber 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364325418 Juber PUNJAB NATIONAL BANK(508568)
161 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24120620230057199 12/06/2023 LOKESH 1720003037WL004044 LOKESH 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364325418 LOKESH PUNJAB NATIONAL BANK(508568)
162 DEWAS MP-20-003-041-001/296-B
(RUPAKHEDI) 		1720003041NRG24120620230055990 12/06/2023 AASHA BAGWAN 1720003041WL003936 AASHA BAGWAN 00354 PUNB0150500 1326 1326 Processed 15/06/2023 364325418 AASHABAGWAN RATNAKAR BANK(607393)
SubTotal 3978 3978
163 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24120620230057178 12/06/2023 shyam 1720003071WL004042 shyam 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 shyam UNION BANK OF INDIA(508500)
164 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057179 12/06/2023 SACHIN PATEL 1720003071WL004042 SACHIN PATEL 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24120620230057180 12/06/2023 SANTOSH 1720003071WL004042 SANTOSH 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 SANTOSH PUNJAB NATIONAL BANK(508568)
166 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057181 12/06/2023 ARUN 1720003071WL004042 ARUN 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 ARUN PUNJAB NATIONAL BANK(508568)
167 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057183 12/06/2023 SHASHIKANT 1720003071WL004042 SHASHIKANT 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 SHASHIKANT PUNJAB NATIONAL BANK(508568)
168 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057184 12/06/2023 SUMIT 1720003071WL004042 SUMIT 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 SUMIT PUNJAB NATIONAL BANK(508568)
169 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057185 12/06/2023 arun 1720003071WL004042 arun 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 arun PUNJAB NATIONAL BANK(508568)
170 DEWAS MP-20-003-071-002/372-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057186 12/06/2023 Shubham choudhary 1720003071WL004042 Shubham choudhary 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 Shubhamchoudhary PUNJAB NATIONAL BANK(508568)
171 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24120620230057187 12/06/2023 SANDEEP RATHORE 1720003071WL004042 SANDEEP RATHORE 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
172 DEWAS MP-20-003-071-002/492
(TIGRIYAGOGA) 		1720003071NRG24120620230057188 12/06/2023 YOGESH 1720003071WL004042 YOGESH 00354 PUNB0282300 1105 1105 Processed 15/06/2023 364325418 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
173 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24120620230057016 12/06/2023 Mamta Chouhan 1720003035WL004024 Mamta Chouhan 00364 RATN0000139 1326 1326 Processed 15/06/2023 364325418 MamtaChouhan RATNAKAR BANK(607393)
SubTotal 1326 1326
174 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24110620230055162 12/06/2023 krashnapal 1720003012WL003866 krashnapal 00415 SBIN0001309 1326 1326 Processed 15/06/2023 364325418 krashnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 DEWAS MP-20-003-041-001/288
(RUPAKHEDI) 		1720003041NRG24120620230055983 12/06/2023 SBANA ABID SHAH 1720003041WL003936 SBANA ABID SHAH 00415 SBIN0003864 1326 1326 Processed 15/06/2023 364325418 SBANAABIDSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 DEWAS MP-20-003-035-003/167-D
(ANT) 		1720003035NRG24120620230056985 12/06/2023 Aakib Patel 1720003035WL004024 Aakib Patel 00415 SBIN0018652 1326 1326 Processed 15/06/2023 364325418 AakibPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 DEWAS MP-20-003-041-001/296
(RUPAKHEDI) 		1720003041NRG24120620230055988 12/06/2023 SURESH BAGWAN 1720003041WL003936 SURESH BAGWAN 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325418 SURESHBAGWAN STATE BANK OF INDIA(508548)
178 DEWAS MP-20-003-041-001/84-A
(RUPAKHEDI) 		1720003041NRG24120620230055996 12/06/2023 Ankush Bagwan 1720003041WL003936 Ankush Bagwan 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325418 AnkushBagwan STATE BANK OF INDIA(508548)
179 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24120620230055998 12/06/2023 VISHAL NIRBHAYSINGH MEWADA 1720003041WL003936 VISHAL NIRBHAYSINGH MEWADA 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325418 VISHALNIRBHAYSINGHMEWADA STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-041-003/249
(RUPAKHEDI) 		1720003041NRG24120620230056001 12/06/2023 RANJIT SINGH MEWADA 1720003041WL003936 RANJIT SINGH MEWADA 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325418 RANJITSINGHMEWADA STATE BANK OF INDIA(508548)
181 DEWAS MP-20-003-041-003/249
(RUPAKHEDI) 		1720003041NRG24120620230056002 12/06/2023 SAVITRI BAI MEWADA 1720003041WL003936 SAVITRI BAI MEWADA 00415 SBIN0030007 1326 1326 Processed 15/06/2023 364325418 SAVITRIBAIMEWADA STATE BANK OF INDIA(508548)
182 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003000NRG24120620230056373 12/06/2023 mahesh 1720003WL003988 mahesh 00415 SBIN0030007 1326 1326 Processed 16/06/2023 364325418 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
183 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24110620230055768 12/06/2023 satish 1720003069WL003919 satish 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 satish STATE BANK OF INDIA(508548)
184 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24110620230055772 12/06/2023 kantilal 1720003069WL003919 kantilal 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 kantilal HDFC BANK LTD(607152)
185 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24110620230055394 12/06/2023 PANKAJ 1720003074WL003893 PANKAJ 00415 SBIN0030239 221 221 Processed 15/06/2023 364325418 PANKAJ STATE BANK OF INDIA(508548)
186 DEWAS MP-20-003-074-001/153-D
(SADASHIVPURA) 		1720003074NRG24110620230055399 12/06/2023 dinesh 1720003074WL003893 dinesh 00415 SBIN0030239 221 221 Processed 15/06/2023 364325418 dinesh CENTRAL BANK OF INDIA(607115)
187 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24110620230055388 12/06/2023 Rahul 1720003074WL003892 Rahul 00415 SBIN0030239 1105 1105 Processed 15/06/2023 364325418 Rahul STATE BANK OF INDIA(508548)
188 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003000NRG24110620230055790 12/06/2023 leela bai 1720003WL003922 leela bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 leelabai FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003000NRG24110620230055794 12/06/2023 RATAN 1720003WL003922 RATAN 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
190 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003000NRG24110620230055796 12/06/2023 narendra 1720003WL003922 narendra 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 narendra STATE BANK OF INDIA(508548)
191 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003000NRG24110620230055795 12/06/2023 SHANKARSINGH 1720003WL003922 SHANKARSINGH 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003000NRG24110620230055798 12/06/2023 rakesh 1720003WL003922 rakesh 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 rakesh STATE BANK OF INDIA(508548)
193 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003000NRG24110620230055800 12/06/2023 beby bai jhala 1720003WL003922 beby bai jhala 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 bebybaijhala STATE BANK OF INDIA(508548)
194 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003000NRG24110620230055802 12/06/2023 ghanshayam 1720003WL003922 ghanshayam 00415 SBIN0030239 1547 1547 Processed 16/06/2023 364325418 ghanshayam AIRTEL PAYMENTS BANK LIMITED(990288)
195 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003000NRG24110620230055803 12/06/2023 KAVITA 1720003WL003922 KAVITA 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 KAVITA STATE BANK OF INDIA(508548)
196 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003000NRG24110620230055807 12/06/2023 manish 1720003WL003922 manish 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 manish FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003000NRG24110620230055810 12/06/2023 SUMAN BAI MALVIYA 1720003WL003922 SUMAN BAI MALVIYA 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
198 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003000NRG24110620230055812 12/06/2023 Jyoti Malviya 1720003WL003922 Jyoti Malviya 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 JyotiMalviya STATE BANK OF INDIA(508548)
199 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24110620230055813 12/06/2023 ramkanya bai 1720003WL003922 ramkanya bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 ramkanyabai FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003000NRG24110620230055820 12/06/2023 SANTOSH 1720003WL003922 SANTOSH 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003000NRG24110620230055826 12/06/2023 Kailash Solanki 1720003WL003922 Kailash Solanki 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 KailashSolanki FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003000NRG24110620230055827 12/06/2023 Ramkanya Bai 1720003WL003922 Ramkanya Bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24120620230056841 12/06/2023 jagdhish 1720003083WL004018 jagdhish 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 jagdhish STATE BANK OF INDIA(508548)
204 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24120620230056844 12/06/2023 Sanjay 1720003083WL004018 Sanjay 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 Sanjay FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24120620230056848 12/06/2023 Aarti 1720003083WL004018 Aarti 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 Aarti STATE BANK OF INDIA(508548)
206 DEWAS MP-20-003-083-006/195
(PARVATPURA) 		1720003083NRG24120620230056847 12/06/2023 Sachin 1720003083WL004018 Sachin 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 Sachin FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24120620230056884 12/06/2023 Nirmla 1720003083WL004018 Nirmla 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 Nirmla STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24120620230056914 12/06/2023 Ranubai 1720003083WL004018 Ranubai 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 Ranubai FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24120620230056915 12/06/2023 nitesh 1720003083WL004018 nitesh 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 nitesh STATE BANK OF INDIA(508548)
210 DEWAS MP-20-003-085-002/104
(TINONIYA) 		1720003085NRG24120620230056424 12/06/2023 SURENDRA SINGH 1720003085WL003994 SURENDRA SINGH 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364325418 SURENDRASINGH STATE BANK OF INDIA(508548)
211 DEWAS MP-20-003-085-002/131
(TINONIYA) 		1720003085NRG24120620230056432 12/06/2023 Pinti 1720003085WL003994 Pinti 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Pinti RATNAKAR BANK(607393)
212 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24120620230056434 12/06/2023 Madhu 1720003085WL003994 Madhu 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Madhu ICICI BANK LTD(508534)
213 DEWAS MP-20-003-085-002/138
(TINONIYA) 		1720003085NRG24120620230056433 12/06/2023 Ravi 1720003085WL003994 Ravi 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Ravi BANK OF MAHARASHTRA(607387)
214 DEWAS MP-20-003-085-002/144
(TINONIYA) 		1720003085NRG24120620230056435 12/06/2023 Suraj Singh 1720003085WL003994 Suraj Singh 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 SurajSingh BANK OF BARODA(606985)
215 DEWAS MP-20-003-085-002/21
(TINONIYA) 		1720003085NRG24120620230056437 12/06/2023 Jagdish 1720003085WL003994 Jagdish 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Jagdish STATE BANK OF INDIA(508548)
216 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24120620230056440 12/06/2023 Sunita 1720003085WL003994 Sunita 00415 SBIN0030239 1547 1547 Rejected 15/06/2023 364325418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DEWAS MP-20-003-085-002/29
(TINONIYA) 		1720003085NRG24120620230056441 12/06/2023 Gopi bai 1720003085WL003994 Gopi bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Gopibai STATE BANK OF INDIA(508548)
218 DEWAS MP-20-003-085-002/3
(TINONIYA) 		1720003085NRG24120620230056442 12/06/2023 Dinesh singh 1720003085WL003994 Dinesh singh 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Dineshsingh STATE BANK OF INDIA(508548)
219 DEWAS MP-20-003-085-002/3
(TINONIYA) 		1720003085NRG24120620230056443 12/06/2023 Mahesh 1720003085WL003994 Mahesh 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Mahesh STATE BANK OF INDIA(508548)
220 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24120620230056445 12/06/2023 Ramkishan 1720003085WL003994 Ramkishan 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Ramkishan INDIAN BANK(607105)
221 DEWAS MP-20-003-085-002/36
(TINONIYA) 		1720003085NRG24120620230056447 12/06/2023 davendra 1720003085WL003994 davendra 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 davendra STATE BANK OF INDIA(508548)
222 DEWAS MP-20-003-085-002/40
(TINONIYA) 		1720003085NRG24120620230056449 12/06/2023 Susila bai 1720003085WL003994 Susila bai 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Susilabai STATE BANK OF INDIA(508548)
223 DEWAS MP-20-003-085-002/67
(TINONIYA) 		1720003085NRG24120620230056452 12/06/2023 rajendra 1720003085WL003994 rajendra 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 rajendra INDIAN BANK(607105)
224 DEWAS MP-20-003-085-002/79
(TINONIYA) 		1720003085NRG24120620230056458 12/06/2023 Santosh 1720003085WL003994 Santosh 00415 SBIN0030239 1547 1547 Processed 15/06/2023 364325418 Santosh BANK OF INDIA(508505)
SubTotal 59670 59670
225 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24120620230057243 12/06/2023 SHEKAR RATHOD 1720003037WL004046 SHEKAR RATHOD 00462 UCBA0001911 1547 1547 Processed 15/06/2023 364325418 SHEKARRATHOD UCO BANK(607066)
SubTotal 1547 1547
226 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24120620230057015 12/06/2023 Anil Chouhan 1720003035WL004024 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 15/06/2023 364325418 AnilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24120620230057325 12/06/2023 kaptan singh 1720003020WL004052 kaptan singh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 kaptansingh UNION BANK OF INDIA(508500)
228 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24120620230057326 12/06/2023 ramsingh 1720003020WL004052 ramsingh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 ramsingh UNION BANK OF INDIA(508500)
229 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24120620230057327 12/06/2023 JOJAMSINGH ANTAR 1720003020WL004052 JOJAMSINGH ANTAR 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 JOJAMSINGHANTAR UNION BANK OF INDIA(508500)
230 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24120620230057328 12/06/2023 krishnapalsingh 1720003020WL004052 krishnapalsingh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 krishnapalsingh UNION BANK OF INDIA(508500)
231 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24120620230057329 12/06/2023 rahul singh 1720003020WL004052 rahul singh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 rahulsingh UNION BANK OF INDIA(508500)
232 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24120620230057330 12/06/2023 puran singh 1720003020WL004052 puran singh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 puransingh UNION BANK OF INDIA(508500)
233 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24120620230057331 12/06/2023 rajendrasingh 1720003020WL004052 rajendrasingh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 rajendrasingh UNION BANK OF INDIA(508500)
234 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24120620230057332 12/06/2023 surendra singh 1720003020WL004052 surendra singh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 surendrasingh UNION BANK OF INDIA(508500)
235 DEWAS MP-20-003-020-001/206
(TIGARIYA SANCHA) 		1720003020NRG24120620230057333 12/06/2023 MAHENDER SINGH 1720003020WL004052 MAHENDER SINGH 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 MAHENDERSINGH HDFC BANK LTD(607152)
236 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24120620230057334 12/06/2023 SAMBUSINGH 1720003020WL004052 SAMBUSINGH 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 SAMBUSINGH UNION BANK OF INDIA(508500)
237 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24120620230057335 12/06/2023 Dharmendra singh 1720003020WL004052 Dharmendra singh 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 Dharmendrasingh UNION BANK OF INDIA(508500)
238 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24120620230057336 12/06/2023 unkar singh 1720003020WL004052 unkar singh 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 unkarsingh UNION BANK OF INDIA(508500)
239 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24120620230057337 12/06/2023 virendra singh dulesingh 1720003020WL004052 virendra singh dulesingh 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 virendrasinghdulesingh UNION BANK OF INDIA(508500)
240 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24120620230057339 12/06/2023 dheraj 1720003020WL004052 dheraj 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 dheraj UNION BANK OF INDIA(508500)
241 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24120620230057340 12/06/2023 mahesjayswal 1720003020WL004052 mahesjayswal 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 mahesjayswal UNION BANK OF INDIA(508500)
242 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24120620230057341 12/06/2023 rinabai 1720003020WL004052 rinabai 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 rinabai UNION BANK OF INDIA(508500)
243 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24120620230057342 12/06/2023 gangaram 1720003020WL004052 gangaram 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 gangaram UNION BANK OF INDIA(508500)
244 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24120620230057343 12/06/2023 tejsingh 1720003020WL004052 tejsingh 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 tejsingh UNION BANK OF INDIA(508500)
245 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24120620230057344 12/06/2023 ramlal harlal 1720003020WL004052 ramlal harlal 00468 UBIN0569810 650 650 Processed 15/06/2023 364325418 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24110620230055752 12/06/2023 Balu singh 1720003022WL003917 Balu singh 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 Balusingh UNION BANK OF INDIA(508500)
247 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24110620230055753 12/06/2023 KALU NARAYAN 1720003022WL003917 KALU NARAYAN 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 KALUNARAYAN UNION BANK OF INDIA(508500)
248 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24110620230055756 12/06/2023 Lakhan 1720003022WL003917 Lakhan 00468 UBIN0569810 1105 1105 Processed 15/06/2023 364325418 Lakhan UNION BANK OF INDIA(508500)
249 DEWAS MP-20-003-035-003/187
(ANT) 		1720003035NRG24120620230057006 12/06/2023 IMRAN PATEL 1720003035WL004024 IMRAN PATEL 00468 UBIN0569810 1326 1326 Processed 15/06/2023 364325418 IMRANPATEL STATE BANK OF INDIA(508548)
250 DEWAS MP-20-003-035-003/188
(ANT) 		1720003035NRG24120620230057009 12/06/2023 SHARUKH PATEL 1720003035WL004024 SHARUKH PATEL 00468 UBIN0569810 1326 1326 Processed 15/06/2023 364325418 SHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 22867 22867
251 DEWAS MP-20-003-085-002/115
(TINONIYA) 		1720003085NRG24120620230056430 12/06/2023 ANAND SINGH Bais 1720003085WL003994 ANAND SINGH Bais 00468 UBIN0576638 1547 1547 Processed 15/06/2023 364325418 ANANDSINGHBais INDIAN BANK(607105)
SubTotal 1547 1547
252 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24120620230056659 12/06/2023 maya panchal 1720003021WL004004 maya panchal 00468 UBIN0827428 1326 1326 Processed 15/06/2023 364325418 mayapanchal UNION BANK OF INDIA(508500)
253 DEWAS MP-20-003-021-002/326
(PATLAWADA) 		1720003021NRG24120620230056658 12/06/2023 rajesh panchal 1720003021WL004004 rajesh panchal 00468 UBIN0827428 1326 1326 Processed 15/06/2023 364325418 rajeshpanchal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
254 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24120620230057055 12/06/2023 Krishnapal Singh 1720003023WL004028 Krishnapal Singh 00468 UBIN0912093 1326 1326 Processed 15/06/2023 364325418 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24120620230057059 12/06/2023 Sonu Sisodiya 1720003023WL004028 Sonu Sisodiya 00468 UBIN0912093 1326 1326 Rejected 15/06/2023 364325418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24120620230057060 12/06/2023 PRADYUMN SOLANKI 1720003023WL004028 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 15/06/2023 364325418 PRADYUMNSOLANKI CANARA BANK(508532)
257 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24120620230057063 12/06/2023 SOHEL KHAN 1720003023WL004028 SOHEL KHAN 00468 UBIN0912093 1326 1326 Processed 15/06/2023 364325418 SOHELKHAN STATE BANK OF INDIA(508548)
258 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24120620230057064 12/06/2023 GANESH BHATIYA 1720003023WL004028 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 15/06/2023 364325418 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
259 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24120620230055993 12/06/2023 SONU CHOUDHARY 1720003041WL003936 SONU CHOUDHARY 00553 INDB0000814 1326 1326 Processed 15/06/2023 364325418 SONUCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
260 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24120620230057203 12/06/2023 CHANCHAL 1720003037WL004044 CHANCHAL 00553 INDB0001327 884 884 Processed 15/06/2023 364325418 CHANCHAL INDUSIND BANK(607189)
SubTotal 884 884
261 DEWAS MP-20-003-035-003/117-A
(ANT) 		1720003035NRG24120620230056950 12/06/2023 Ameen Patel 1720003035WL004024 Ameen Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 AmeenPatel FINO PAYMENTS BANK LTD(608001)
262 DEWAS MP-20-003-035-003/142-A
(ANT) 		1720003035NRG24120620230056952 12/06/2023 Soyab Patel 1720003035WL004024 Soyab Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SoyabPatel FINO PAYMENTS BANK LTD(608001)
263 DEWAS MP-20-003-035-003/146-A
(ANT) 		1720003035NRG24120620230056957 12/06/2023 Bilal Patel 1720003035WL004024 Bilal Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 BilalPatel FINO PAYMENTS BANK LTD(608001)
264 DEWAS MP-20-003-035-003/147-A
(ANT) 		1720003035NRG24120620230056959 12/06/2023 Momin Patel 1720003035WL004024 Momin Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 MominPatel FINO PAYMENTS BANK LTD(608001)
265 DEWAS MP-20-003-035-003/152-A
(ANT) 		1720003035NRG24120620230056964 12/06/2023 Arman Patel 1720003035WL004024 Arman Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 ArmanPatel FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-035-003/154-A
(ANT) 		1720003035NRG24120620230056966 12/06/2023 Arbaj Patel 1720003035WL004024 Arbaj Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 ArbajPatel FINO PAYMENTS BANK LTD(608001)
267 DEWAS MP-20-003-035-003/165-C
(ANT) 		1720003035NRG24120620230056979 12/06/2023 Sadik Patel 1720003035WL004024 Sadik Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SadikPatel FINO PAYMENTS BANK LTD(608001)
268 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24120620230056987 12/06/2023 Altaf Patel 1720003035WL004024 Altaf Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 AltafPatel FINO PAYMENTS BANK LTD(608001)
269 DEWAS MP-20-003-035-003/170-B
(ANT) 		1720003035NRG24120620230056990 12/06/2023 Shahrukh Patel 1720003035WL004024 Shahrukh Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
270 DEWAS MP-20-003-035-003/186
(ANT) 		1720003035NRG24120620230057003 12/06/2023 Islam Patel 1720003035WL004024 Islam Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 IslamPatel FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24120620230057005 12/06/2023 Ishrail Patel 1720003035WL004024 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 IshrailPatel FINO PAYMENTS BANK LTD(608001)
272 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24120620230057008 12/06/2023 Israil Patel 1720003035WL004024 Israil Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 IsrailPatel FINO PAYMENTS BANK LTD(608001)
273 DEWAS MP-20-003-035-003/188-A
(ANT) 		1720003035NRG24120620230057010 12/06/2023 Salman Patel 1720003035WL004024 Salman Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SalmanPatel FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-035-003/189
(ANT) 		1720003035NRG24120620230057011 12/06/2023 Rohit Chouhan 1720003035WL004024 Rohit Chouhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 RohitChouhan FINO PAYMENTS BANK LTD(608001)
275 DEWAS MP-20-003-035-003/190
(ANT) 		1720003035NRG24120620230057012 12/06/2023 Ajad Patel 1720003035WL004024 Ajad Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 AjadPatel FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-035-003/191
(ANT) 		1720003035NRG24120620230057013 12/06/2023 Sonu Patel 1720003035WL004024 Sonu Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SonuPatel FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24120620230057014 12/06/2023 Aamin Patel 1720003035WL004024 Aamin Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 AaminPatel FINO PAYMENTS BANK LTD(608001)
278 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24120620230057019 12/06/2023 Salim Patel 1720003035WL004024 Salim Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SalimPatel FINO PAYMENTS BANK LTD(608001)
279 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24120620230057021 12/06/2023 Afjal Patel 1720003035WL004024 Afjal Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 AfjalPatel FINO PAYMENTS BANK LTD(608001)
280 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24120620230057023 12/06/2023 Sarfaraj Patel 1720003035WL004024 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
281 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24120620230057024 12/06/2023 Ishrail Patel 1720003035WL004024 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 IshrailPatel FINO PAYMENTS BANK LTD(608001)
282 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24120620230056038 12/06/2023 Mya Bai Malviya 1720003037WL003945 Mya Bai Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24120620230057192 12/06/2023 Geeta Bai Malviya 1720003037WL004044 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
284 DEWAS MP-20-003-037-001/322
(ACHLUKHEDI) 		1720003037NRG24120620230057191 12/06/2023 Radha Bai Rathaur 1720003037WL004044 Radha Bai Rathaur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 RadhaBaiRathaur FINO PAYMENTS BANK LTD(608001)
285 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24120620230056040 12/06/2023 Meena Malviya 1720003037WL003945 Meena Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 MeenaMalviya FINO PAYMENTS BANK LTD(608001)
286 DEWAS MP-20-003-037-001/323
(ACHLUKHEDI) 		1720003037NRG24120620230056039 12/06/2023 Omprakash 1720003037WL003945 Omprakash 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 Omprakash FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24120620230056041 12/06/2023 Jitendra Malviya 1720003037WL003945 Jitendra Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
288 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24120620230056042 12/06/2023 SONUMALVIYA 1720003037WL003945 SONUMALVIYA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 SONUMALVIYA FINO PAYMENTS BANK LTD(608001)
289 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24120620230057193 12/06/2023 Geeta Bai Malviya 1720003037WL004044 Geeta Bai Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
290 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24120620230057194 12/06/2023 Mamta Bai Parmar 1720003037WL004044 Mamta Bai Parmar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24120620230057197 12/06/2023 Dharmendra Malviya 1720003037WL004044 Dharmendra Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24120620230056043 12/06/2023 Jashoda Bai Malviya 1720003037WL003945 Jashoda Bai Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
293 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24120620230056044 12/06/2023 Pooja Malviya 1720003037WL003945 Pooja Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 PoojaMalviya FINO PAYMENTS BANK LTD(608001)
294 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24120620230057198 12/06/2023 Kala Bai Malviya 1720003037WL004044 Kala Bai Malviya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
295 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24120620230055987 12/06/2023 BHURI BI 1720003041WL003936 BHURI BI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 BHURIBI FINO PAYMENTS BANK LTD(608001)
296 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24120620230055986 12/06/2023 FARIDA BI 1720003041WL003936 FARIDA BI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 FARIDABI FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24110620230055769 12/06/2023 gayarta 1720003069WL003919 gayarta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 gayarta FINO PAYMENTS BANK LTD(608001)
298 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24110620230055770 12/06/2023 hemkuvar 1720003069WL003919 hemkuvar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 hemkuvar FINO PAYMENTS BANK LTD(608001)
299 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24110620230055771 12/06/2023 antimwala sharma 1720003069WL003919 antimwala sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364325418 antimwalasharma FINO PAYMENTS BANK LTD(608001)
300 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003000NRG24110620230055783 12/06/2023 Sachin Rathod 1720003WL003922 Sachin Rathod 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 SachinRathod FINO PAYMENTS BANK LTD(608001)
301 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24110620230055785 12/06/2023 Bablu 1720003WL003922 Bablu 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 Bablu FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24110620230055786 12/06/2023 Hina Bai 1720003WL003922 Hina Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 HinaBai FINO PAYMENTS BANK LTD(608001)
303 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003000NRG24110620230055784 12/06/2023 laxminarayan panwar 1720003WL003922 laxminarayan panwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 laxminarayanpanwar FINO PAYMENTS BANK LTD(608001)
304 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003000NRG24110620230055787 12/06/2023 Vijay Singh Chohan 1720003WL003922 Vijay Singh Chohan 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
305 DEWAS MP-20-003-082-001/179
(PATADI) 		1720003000NRG24110620230055792 12/06/2023 Pintu Solanki 1720003WL003922 Pintu Solanki 00688 FINO0001001 1547 1547 Rejected 15/06/2023 364325418 Aadhaar Number not Mapped to Account Number
306 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003000NRG24110620230055793 12/06/2023 Rahul sisodiya 1720003WL003922 Rahul sisodiya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
307 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003000NRG24110620230055804 12/06/2023 jitendra solki 1720003WL003922 jitendra solki 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 jitendrasolki FINO PAYMENTS BANK LTD(608001)
308 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003000NRG24110620230055805 12/06/2023 Savidri Solki 1720003WL003922 Savidri Solki 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 SavidriSolki FINO PAYMENTS BANK LTD(608001)
309 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003000NRG24110620230055808 12/06/2023 Ajay Bagban 1720003WL003922 Ajay Bagban 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 AjayBagban FINO PAYMENTS BANK LTD(608001)
310 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003000NRG24110620230055811 12/06/2023 Arjun Malviya 1720003WL003922 Arjun Malviya 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 ArjunMalviya FINO PAYMENTS BANK LTD(608001)
311 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24110620230055814 12/06/2023 Durgesh 1720003WL003922 Durgesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 Durgesh FINO PAYMENTS BANK LTD(608001)
312 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24110620230055815 12/06/2023 Komal Malviy 1720003WL003922 Komal Malviy 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 KomalMalviy FINO PAYMENTS BANK LTD(608001)
313 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003000NRG24110620230055816 12/06/2023 Bharat Kunvar Jhala 1720003WL003922 Bharat Kunvar Jhala 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
314 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003000NRG24110620230055817 12/06/2023 Anshuiya Parmar 1720003WL003922 Anshuiya Parmar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
315 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003000NRG24110620230055818 12/06/2023 Shambhusingh Singh 1720003WL003922 Shambhusingh Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364325418 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 78013 78013
316 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24120620230057195 12/06/2023 GAYTREE 1720003037WL004044 GAYTREE 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 GAYTREE FINO PAYMENTS BANK LTD(608001)
317 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24120620230056047 12/06/2023 HEMLATABAI 1720003037WL003945 HEMLATABAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364325418 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
318 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24120620230056046 12/06/2023 SRAWAN 1720003037WL003945 SRAWAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 364325418 SRAWAN FINO PAYMENTS BANK LTD(608001)
319 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24120620230056045 12/06/2023 SUGANBAI 1720003037WL003945 SUGANBAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364325418 SUGANBAI FINO PAYMENTS BANK LTD(608001)
320 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24120620230056813 12/06/2023 Rajkumar 1720003083WL004018 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Rajkumar FINO PAYMENTS BANK LTD(608001)
321 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24120620230056814 12/06/2023 Darasingh 1720003083WL004018 Darasingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Darasingh FINO PAYMENTS BANK LTD(608001)
322 DEWAS MP-20-003-083-002/335-A
(PARVATPURA) 		1720003083NRG24120620230056815 12/06/2023 Rina Bai 1720003083WL004018 Rina Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RinaBai FINO PAYMENTS BANK LTD(608001)
323 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24120620230056816 12/06/2023 Babulal Agrwal 1720003083WL004018 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BabulalAgrwal FINO PAYMENTS BANK LTD(608001)
324 DEWAS MP-20-003-083-003/136
(PARVATPURA) 		1720003083NRG24120620230056817 12/06/2023 deepak 1720003083WL004018 deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 deepak FINO PAYMENTS BANK LTD(608001)
325 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24120620230056818 12/06/2023 Indarsingh 1720003083WL004018 Indarsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Indarsingh FINO PAYMENTS BANK LTD(608001)
326 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24120620230056819 12/06/2023 Babulal Chouhan 1720003083WL004018 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
327 DEWAS MP-20-003-083-003/87
(PARVATPURA) 		1720003083NRG24120620230056820 12/06/2023 Durga Bai 1720003083WL004018 Durga Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DurgaBai FINO PAYMENTS BANK LTD(608001)
328 DEWAS MP-20-003-083-003/88
(PARVATPURA) 		1720003083NRG24120620230056821 12/06/2023 Mahesh Chouhan 1720003083WL004018 Mahesh Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MaheshChouhan FINO PAYMENTS BANK LTD(608001)
329 DEWAS MP-20-003-083-003/89
(PARVATPURA) 		1720003083NRG24120620230056822 12/06/2023 Lolendra 1720003083WL004018 Lolendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Lolendra FINO PAYMENTS BANK LTD(608001)
330 DEWAS MP-20-003-083-003/90
(PARVATPURA) 		1720003083NRG24120620230056823 12/06/2023 Rakesh Chouhan 1720003083WL004018 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
331 DEWAS MP-20-003-083-003/92
(PARVATPURA) 		1720003083NRG24120620230056824 12/06/2023 Jivan Singh 1720003083WL004018 Jivan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JivanSingh FINO PAYMENTS BANK LTD(608001)
332 DEWAS MP-20-003-083-003/93
(PARVATPURA) 		1720003083NRG24120620230056825 12/06/2023 Rajesh 1720003083WL004018 Rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Rajesh FINO PAYMENTS BANK LTD(608001)
333 DEWAS MP-20-003-083-003/94
(PARVATPURA) 		1720003083NRG24120620230056826 12/06/2023 Arun Solanki 1720003083WL004018 Arun Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ArunSolanki FINO PAYMENTS BANK LTD(608001)
334 DEWAS MP-20-003-083-003/95
(PARVATPURA) 		1720003083NRG24120620230056827 12/06/2023 Anita Hada 1720003083WL004018 Anita Hada 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 AnitaHada FINO PAYMENTS BANK LTD(608001)
335 DEWAS MP-20-003-083-003/96
(PARVATPURA) 		1720003083NRG24120620230056828 12/06/2023 Vishal Hada 1720003083WL004018 Vishal Hada 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 VishalHada FINO PAYMENTS BANK LTD(608001)
336 DEWAS MP-20-003-083-003/97
(PARVATPURA) 		1720003083NRG24120620230056829 12/06/2023 Payal Hada 1720003083WL004018 Payal Hada 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 PayalHada FINO PAYMENTS BANK LTD(608001)
337 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24120620230056830 12/06/2023 Laxmi 1720003083WL004018 Laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Laxmi FINO PAYMENTS BANK LTD(608001)
338 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24120620230056831 12/06/2023 Mamta Bai 1720003083WL004018 Mamta Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MamtaBai FINO PAYMENTS BANK LTD(608001)
339 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24120620230056832 12/06/2023 Hritik Mukati 1720003083WL004018 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 HritikMukati FINO PAYMENTS BANK LTD(608001)
340 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24120620230056834 12/06/2023 Chetna 1720003083WL004018 Chetna 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Chetna FINO PAYMENTS BANK LTD(608001)
341 DEWAS MP-20-003-083-005/64
(PARVATPURA) 		1720003083NRG24120620230056833 12/06/2023 Maya Bai 1720003083WL004018 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MayaBai FINO PAYMENTS BANK LTD(608001)
342 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24120620230056835 12/06/2023 Pooja Bai 1720003083WL004018 Pooja Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 PoojaBai FINO PAYMENTS BANK LTD(608001)
343 DEWAS MP-20-003-083-005/64-A
(PARVATPURA) 		1720003083NRG24120620230056836 12/06/2023 Sunita bai 1720003083WL004018 Sunita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Sunitabai FINO PAYMENTS BANK LTD(608001)
344 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24120620230056837 12/06/2023 Jagdish 1720003083WL004018 Jagdish 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Jagdish FINO PAYMENTS BANK LTD(608001)
345 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24120620230056838 12/06/2023 Badrilal 1720003083WL004018 Badrilal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Badrilal FINO PAYMENTS BANK LTD(608001)
346 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24120620230056839 12/06/2023 Raju Bai Nagar 1720003083WL004018 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
347 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24120620230056843 12/06/2023 ARVIND 1720003083WL004018 ARVIND 00688 FINO0001446 1326 1326 Processed 16/06/2023 364325418 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
348 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24120620230056850 12/06/2023 Neetu 1720003083WL004018 Neetu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Neetu FINO PAYMENTS BANK LTD(608001)
349 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24120620230056851 12/06/2023 Dharmendra 1720003083WL004018 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Dharmendra FINO PAYMENTS BANK LTD(608001)
350 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24120620230056852 12/06/2023 Rajesh 1720003083WL004018 Rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Rajesh FINO PAYMENTS BANK LTD(608001)
351 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24120620230056853 12/06/2023 Ishver 1720003083WL004018 Ishver 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Ishver FINO PAYMENTS BANK LTD(608001)
352 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24120620230056854 12/06/2023 Devkaran Sisodiya 1720003083WL004018 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
353 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24120620230056855 12/06/2023 Jyoti Bai 1720003083WL004018 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JyotiBai FINO PAYMENTS BANK LTD(608001)
354 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24120620230056856 12/06/2023 Rahul Singh Sisodiya 1720003083WL004018 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
355 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24120620230056857 12/06/2023 Parvat Singh Dhakad 1720003083WL004018 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
356 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24120620230056858 12/06/2023 Bhanwar Singh 1720003083WL004018 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
357 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24120620230056859 12/06/2023 Lakshmi Bai 1720003083WL004018 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 LakshmiBai FINO PAYMENTS BANK LTD(608001)
358 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24120620230056860 12/06/2023 Mira Bai 1720003083WL004018 Mira Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MiraBai FINO PAYMENTS BANK LTD(608001)
359 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24120620230056862 12/06/2023 Meharban Singh 1720003083WL004018 Meharban Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MeharbanSingh FINO PAYMENTS BANK LTD(608001)
360 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24120620230056861 12/06/2023 Puja 1720003083WL004018 Puja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Puja FINO PAYMENTS BANK LTD(608001)
361 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24120620230056863 12/06/2023 Pop Singh 1720003083WL004018 Pop Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 PopSingh FINO PAYMENTS BANK LTD(608001)
362 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24120620230056864 12/06/2023 Jitendra Chouhan 1720003083WL004018 Jitendra Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JitendraChouhan FINO PAYMENTS BANK LTD(608001)
363 DEWAS MP-20-003-083-006/316
(PARVATPURA) 		1720003083NRG24120620230056865 12/06/2023 Shushila Bai 1720003083WL004018 Shushila Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ShushilaBai FINO PAYMENTS BANK LTD(608001)
364 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24120620230056866 12/06/2023 Jitendra Rathod 1720003083WL004018 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JitendraRathod FINO PAYMENTS BANK LTD(608001)
365 DEWAS MP-20-003-083-006/317
(PARVATPURA) 		1720003083NRG24120620230056867 12/06/2023 Maya Bai 1720003083WL004018 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MayaBai FINO PAYMENTS BANK LTD(608001)
366 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24120620230056868 12/06/2023 Radha Bai 1720003083WL004018 Radha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RadhaBai FINO PAYMENTS BANK LTD(608001)
367 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24120620230056869 12/06/2023 Pappu Singh Rathod 1720003083WL004018 Pappu Singh Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 PappuSinghRathod FINO PAYMENTS BANK LTD(608001)
368 DEWAS MP-20-003-083-006/319
(PARVATPURA) 		1720003083NRG24120620230056870 12/06/2023 Sulochna Rathod 1720003083WL004018 Sulochna Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 SulochnaRathod FINO PAYMENTS BANK LTD(608001)
369 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24120620230056871 12/06/2023 Arjun Nagar 1720003083WL004018 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ArjunNagar FINO PAYMENTS BANK LTD(608001)
370 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24120620230056872 12/06/2023 Vijay Chouhan 1720003083WL004018 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 VijayChouhan FINO PAYMENTS BANK LTD(608001)
371 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24120620230056873 12/06/2023 Bharat Sisodiya 1720003083WL004018 Bharat Sisodiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BharatSisodiya FINO PAYMENTS BANK LTD(608001)
372 DEWAS MP-20-003-083-006/322
(PARVATPURA) 		1720003083NRG24120620230056874 12/06/2023 Radha Bai 1720003083WL004018 Radha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RadhaBai FINO PAYMENTS BANK LTD(608001)
373 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24120620230056875 12/06/2023 Abhishek Nagar 1720003083WL004018 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
374 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24120620230056876 12/06/2023 Kuldeep 1720003083WL004018 Kuldeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Kuldeep FINO PAYMENTS BANK LTD(608001)
375 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24120620230056877 12/06/2023 Meharban Singh Dhakad 1720003083WL004018 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
376 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24120620230056878 12/06/2023 Vinod Dhakad 1720003083WL004018 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 VinodDhakad FINO PAYMENTS BANK LTD(608001)
377 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24120620230056879 12/06/2023 Jitendra Rathod 1720003083WL004018 Jitendra Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JitendraRathod FINO PAYMENTS BANK LTD(608001)
378 DEWAS MP-20-003-083-006/327
(PARVATPURA) 		1720003083NRG24120620230056880 12/06/2023 Kavita 1720003083WL004018 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Kavita FINO PAYMENTS BANK LTD(608001)
379 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24120620230056881 12/06/2023 Raju 1720003083WL004018 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Raju FINO PAYMENTS BANK LTD(608001)
380 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24120620230056882 12/06/2023 Dharmendra Sisodiya 1720003083WL004018 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
381 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24120620230056883 12/06/2023 Mahesh Pavar 1720003083WL004018 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MaheshPavar FINO PAYMENTS BANK LTD(608001)
382 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24120620230056885 12/06/2023 Babita Bai 1720003083WL004018 Babita Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BabitaBai FINO PAYMENTS BANK LTD(608001)
383 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24120620230056886 12/06/2023 Rup Singh Nagar 1720003083WL004018 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
384 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24120620230056887 12/06/2023 Dipika Nagar 1720003083WL004018 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DipikaNagar FINO PAYMENTS BANK LTD(608001)
385 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24120620230056888 12/06/2023 Jitendra pavar 1720003083WL004018 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
386 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24120620230056889 12/06/2023 Bharat Singh 1720003083WL004018 Bharat Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 BharatSingh FINO PAYMENTS BANK LTD(608001)
387 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24120620230056890 12/06/2023 Sulochna Bai 1720003083WL004018 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 SulochnaBai FINO PAYMENTS BANK LTD(608001)
388 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24120620230056891 12/06/2023 Ajay Rathod 1720003083WL004018 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 AjayRathod FINO PAYMENTS BANK LTD(608001)
389 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24120620230056892 12/06/2023 Vikram Singh 1720003083WL004018 Vikram Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 VikramSingh FINO PAYMENTS BANK LTD(608001)
390 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24120620230056893 12/06/2023 Rajendra 1720003083WL004018 Rajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Rajendra FINO PAYMENTS BANK LTD(608001)
391 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24120620230056894 12/06/2023 Shivkumari Nagar 1720003083WL004018 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
392 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24120620230056895 12/06/2023 Devendra Nagar 1720003083WL004018 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DevendraNagar STATE BANK OF INDIA(508548)
393 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24120620230056896 12/06/2023 Deepak sharma 1720003083WL004018 Deepak sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Deepaksharma FINO PAYMENTS BANK LTD(608001)
394 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24120620230056897 12/06/2023 Maya Bai 1720003083WL004018 Maya Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MayaBai FINO PAYMENTS BANK LTD(608001)
395 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24120620230056898 12/06/2023 Sourabh Chouhan 1720003083WL004018 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
396 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24120620230056899 12/06/2023 Reena Bai 1720003083WL004018 Reena Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ReenaBai FINO PAYMENTS BANK LTD(608001)
397 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24120620230056900 12/06/2023 Manju Bai 1720003083WL004018 Manju Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ManjuBai FINO PAYMENTS BANK LTD(608001)
398 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24120620230056901 12/06/2023 Krishna Bai 1720003083WL004018 Krishna Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 KrishnaBai FINO PAYMENTS BANK LTD(608001)
399 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24120620230056902 12/06/2023 Rekha Bai 1720003083WL004018 Rekha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RekhaBai FINO PAYMENTS BANK LTD(608001)
400 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24120620230056903 12/06/2023 Jaya Bai 1720003083WL004018 Jaya Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 JayaBai FINO PAYMENTS BANK LTD(608001)
401 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24120620230056904 12/06/2023 Gaytri Nagar 1720003083WL004018 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 GaytriNagar FINO PAYMENTS BANK LTD(608001)
402 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24120620230056905 12/06/2023 Manisha Nagar 1720003083WL004018 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ManishaNagar FINO PAYMENTS BANK LTD(608001)
403 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24120620230056906 12/06/2023 Deepika Bai 1720003083WL004018 Deepika Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DeepikaBai FINO PAYMENTS BANK LTD(608001)
404 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24120620230056907 12/06/2023 Manju Bai 1720003083WL004018 Manju Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 ManjuBai FINO PAYMENTS BANK LTD(608001)
405 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24120620230056910 12/06/2023 Lakshmi Bai 1720003083WL004018 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 LakshmiBai FINO PAYMENTS BANK LTD(608001)
406 DEWAS MP-20-003-083-006/53
(PARVATPURA) 		1720003083NRG24120620230056911 12/06/2023 Pinkesh Nagar 1720003083WL004018 Pinkesh Nagar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 PinkeshNagar FINO PAYMENTS BANK LTD(608001)
407 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24120620230056918 12/06/2023 Rina Bai 1720003083WL004018 Rina Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RinaBai FINO PAYMENTS BANK LTD(608001)
408 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24120620230056919 12/06/2023 Raghu Singh 1720003083WL004018 Raghu Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RaghuSingh FINO PAYMENTS BANK LTD(608001)
409 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24120620230056920 12/06/2023 Rohit Chouhan 1720003083WL004018 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RohitChouhan FINO PAYMENTS BANK LTD(608001)
410 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24120620230056921 12/06/2023 Annpunha 1720003083WL004018 Annpunha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Annpunha FINO PAYMENTS BANK LTD(608001)
411 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24120620230056922 12/06/2023 Rangi Bai 1720003083WL004018 Rangi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RangiBai FINO PAYMENTS BANK LTD(608001)
412 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24120620230056924 12/06/2023 Antar Bai 1720003083WL004018 Antar Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 AntarBai FINO PAYMENTS BANK LTD(608001)
413 DEWAS MP-20-003-083-007/88
(PARVATPURA) 		1720003083NRG24120620230056923 12/06/2023 Ramprasad 1720003083WL004018 Ramprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Ramprasad FINO PAYMENTS BANK LTD(608001)
414 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24120620230056926 12/06/2023 Kiran 1720003083WL004018 Kiran 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Kiran FINO PAYMENTS BANK LTD(608001)
415 DEWAS MP-20-003-083-007/88-A
(PARVATPURA) 		1720003083NRG24120620230056925 12/06/2023 Narendra 1720003083WL004018 Narendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Narendra FINO PAYMENTS BANK LTD(608001)
416 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24120620230056927 12/06/2023 Liladhar 1720003083WL004018 Liladhar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 Liladhar FINO PAYMENTS BANK LTD(608001)
417 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24120620230056929 12/06/2023 Deepak Chouhan 1720003083WL004018 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
418 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24120620230056931 12/06/2023 Ghisu Chouhan 1720003083WL004018 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
419 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24120620230056932 12/06/2023 Ashok Chouhan 1720003083WL004018 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 AshokChouhan FINO PAYMENTS BANK LTD(608001)
420 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24120620230056933 12/06/2023 Ravi Yadav 1720003083WL004018 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 RaviYadav FINO PAYMENTS BANK LTD(608001)
421 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24120620230056934 12/06/2023 Kosliya Bai 1720003083WL004018 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 KosliyaBai FINO PAYMENTS BANK LTD(608001)
422 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24120620230056935 12/06/2023 Mamta Bai 1720003083WL004018 Mamta Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325418 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 142545 142545
423 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003000NRG24110620230055825 12/06/2023 pravin raiwal 1720003WL003922 pravin raiwal 00689 AUBL0002311 1547 1547 Processed 15/06/2023 364325418 pravinraiwal STATE BANK OF INDIA(508548)
424 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24120620230056849 12/06/2023 Vikash 1720003083WL004018 Vikash 00689 AUBL0002311 1326 1326 Processed 15/06/2023 364325418 Vikash STATE BANK OF INDIA(508548)
SubTotal 2873 2873
425 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056086 12/06/2023 Bhojraj patel 1720003048WL003950 Bhojraj patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 Bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056088 12/06/2023 Mahesh Patel 1720003048WL003950 Mahesh Patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
427 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056089 12/06/2023 Maniu patel 1720003048WL003950 Maniu patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 Maniupatel INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056090 12/06/2023 Rambhau patel 1720003048WL003950 Rambhau patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056092 12/06/2023 Rani Patel 1720003048WL003950 Rani Patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056091 12/06/2023 Shanta patel 1720003048WL003950 Shanta patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 Shantapatel INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056100 12/06/2023 GHANSHYAM PATEL 1720003048WL003950 GHANSHYAM PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 GHANSHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056096 12/06/2023 KOMAL PATEL 1720003048WL003950 KOMAL PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 KOMALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056095 12/06/2023 MANGILAL PATEL 1720003048WL003950 MANGILAL PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 MANGILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
434 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056098 12/06/2023 MANOJ PATEL 1720003048WL003950 MANOJ PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056097 12/06/2023 NIKITA PATEL 1720003048WL003950 NIKITA PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 NIKITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
436 DEWAS MP-20-003-048-001/445-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056099 12/06/2023 SUSHILA BAI PATEL 1720003048WL003950 SUSHILA BAI PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 SUSHILABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056102 12/06/2023 SHEELA PATEL 1720003048WL003950 SHEELA PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 SHEELAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEWAS MP-20-003-048-001/446-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056101 12/06/2023 SHEKHAR PATEL 1720003048WL003950 SHEKHAR PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEWAS MP-20-003-048-001/447-A
(SUNWANIMAHANKAL) 		1720003048NRG24120620230056103 12/06/2023 SHEKHAR PATEL 1720003048WL003950 SHEKHAR PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364325418 SHEKHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
440 DEWAS MP-20-003-041-001/295
(RUPAKHEDI) 		1720003041NRG24120620230055984 12/06/2023 SHALIMSHAH SO ABDUL SHAH 1720003041WL003936 SHALIMSHAH SO ABDUL SHAH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 SHALIMSHAHSOABDULSHAH NARMADA JHABUA GRAMIN BANK(508515)
441 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24110620230055601 12/06/2023 NASIR KHAN 1720003052WL003906 NASIR KHAN 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
442 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24110620230055605 12/06/2023 KAILASH 1720003052WL003906 KAILASH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 KAILASH BANK OF INDIA(508505)
443 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055606 12/06/2023 Raju Bai 1720003052WL003906 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
444 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24110620230055613 12/06/2023 VIMLABAI 1720003052WL003906 VIMLABAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
445 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG24110620230055631 12/06/2023 ANITA 1720003052WL003906 ANITA 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 ANITA NARMADA JHABUA GRAMIN BANK(508515)
446 DEWAS MP-20-003-052-001/348
(GUJARBAPCHYA) 		1720003052NRG24110620230055637 12/06/2023 GULAFSA BI 1720003052WL003906 GULAFSA BI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 GULAFSABI STATE BANK OF INDIA(508548)
447 DEWAS MP-20-003-052-001/349
(GUJARBAPCHYA) 		1720003052NRG24110620230055638 12/06/2023 AAMANABAI 1720003052WL003906 AAMANABAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 AAMANABAI RATNAKAR BANK(607393)
448 DEWAS MP-20-003-052-001/350
(GUJARBAPCHYA) 		1720003052NRG24110620230055639 12/06/2023 ARBINA BI 1720003052WL003906 ARBINA BI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 ARBINABI NARMADA JHABUA GRAMIN BANK(508515)
449 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24110620230055645 12/06/2023 Jankilal 1720003052WL003906 Jankilal 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
450 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055647 12/06/2023 Rkha bai 1720003052WL003906 Rkha bai 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
451 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055648 12/06/2023 Khusi bai 1720003052WL003906 Khusi bai 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 364325418 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
452 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003000NRG24110620230055809 12/06/2023 Ramprasad 1720003WL003922 Ramprasad 00697 BKID0MG0101 1547 1547 Processed 15/06/2023 364325418 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
453 DEWAS MP-20-003-035-002/45
(ANT) 		1720003035NRG24120620230057372 12/06/2023 Ramchandra chogall 1720003035WL004055 Ramchandra chogall 00697 BKID0MG0102 1326 1326 Processed 15/06/2023 364325418 Ramchandrachogall NARMADA JHABUA GRAMIN BANK(508515)
454 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24120620230057235 12/06/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL004046 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
455 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24120620230057236 12/06/2023 JITNMAL 1720003037WL004046 JITNMAL 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
456 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24120620230057239 12/06/2023 ENDER 1720003037WL004046 ENDER 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 ENDER INDIA POST PAYMENTS BANK LIMITED(508528)
457 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24120620230057238 12/06/2023 GAYATRI 1720003037WL004046 GAYATRI 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
458 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24120620230057237 12/06/2023 Tegkaran 1720003037WL004046 Tegkaran 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 Tegkaran NARMADA JHABUA GRAMIN BANK(508515)
459 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24120620230057240 12/06/2023 Subhash Vasudev 1720003037WL004046 Subhash Vasudev 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 SubhashVasudev BANK OF INDIA(508505)
460 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24120620230057245 12/06/2023 POOJA 1720003037WL004046 POOJA 00697 BKID0MG0102 1547 1547 Processed 15/06/2023 364325418 POOJA NARMADA JHABUA GRAMIN BANK(508515)
461 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24120620230057200 12/06/2023 SAVITA 1720003037WL004044 SAVITA 00697 BKID0MG0102 1326 1326 Processed 15/06/2023 364325418 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
462 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24120620230057202 12/06/2023 SEEMA BAI 1720003037WL004044 SEEMA BAI 00697 BKID0MG0102 1105 1105 Processed 15/06/2023 364325418 SEEMABAI IDBI BANK(607095)
463 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24120620230057201 12/06/2023 SUNIL 1720003037WL004044 SUNIL 00697 BKID0MG0102 884 884 Processed 15/06/2023 364325418 SUNIL BANK OF INDIA(508505)
464 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24120620230057204 12/06/2023 ARCHNA 1720003037WL004044 ARCHNA 00697 BKID0MG0102 1105 1105 Processed 15/06/2023 364325418 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24120620230057205 12/06/2023 MANISH 1720003037WL004044 MANISH 00697 BKID0MG0102 1105 1105 Processed 15/06/2023 364325418 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
466 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24110620230055157 12/06/2023 SANGITA BAI 1720003012WL003866 SANGITA BAI 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
467 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24110620230055158 12/06/2023 MANOJ 1720003012WL003866 MANOJ 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
468 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24110620230055159 12/06/2023 DASHRTHSINGH 1720003012WL003866 DASHRTHSINGH 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24110620230055161 12/06/2023 balaram 1720003012WL003866 balaram 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 balaram NARMADA JHABUA GRAMIN BANK(508515)
470 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24110620230055163 12/06/2023 GODAVARI BAI 1720003012WL003866 GODAVARI BAI 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24110620230055164 12/06/2023 SUNITA 1720003012WL003866 SUNITA 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
472 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24110620230055165 12/06/2023 SHYAMKUWAR 1720003012WL003866 SHYAMKUWAR 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
473 DEWAS MP-20-003-012-002/71
(SONDA) 		1720003012NRG24110620230055166 12/06/2023 SHAYAMU BAI 1720003012WL003866 SHAYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24110620230055326 12/06/2023 sureshchandr 1720003014WL003885 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 364325418 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
475 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24110620230055327 12/06/2023 KRISHNA BAI 1720003014WL003885 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 15/06/2023 364325418 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
476 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24120620230055980 12/06/2023 MANJUR SHAH 1720003041WL003936 MANJUR SHAH 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 364325418 MANJURSHAH NARMADA JHABUA GRAMIN BANK(508515)
477 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24120620230055981 12/06/2023 DINESH BAGWAN 1720003041WL003936 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 364325418 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
478 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24120620230055999 12/06/2023 guddi bai mewada 1720003041WL003936 guddi bai mewada 00697 BKID0MG0104 1326 1326 Processed 15/06/2023 364325418 guddibaimewada STATE BANK OF INDIA(508548)
SubTotal 3978 3978
479 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24110620230055767 12/06/2023 ramprasad 1720003069WL003919 ramprasad 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
480 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003000NRG24110620230055799 12/06/2023 gordhansingh 1720003WL003922 gordhansingh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
481 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003000NRG24110620230055806 12/06/2023 devka bai 1720003WL003922 devka bai 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 devkabai FINO PAYMENTS BANK LTD(608001)
482 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003000NRG24110620230055819 12/06/2023 MANOHAR 1720003WL003922 MANOHAR 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
483 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24120620230056840 12/06/2023 Reena 1720003083WL004018 Reena 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 Reena FINO PAYMENTS BANK LTD(608001)
484 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24120620230056842 12/06/2023 Mona Bai 1720003083WL004018 Mona Bai 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 MonaBai FINO PAYMENTS BANK LTD(608001)
485 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24120620230056846 12/06/2023 Padma Bai 1720003083WL004018 Padma Bai 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 PadmaBai BANK OF INDIA(508505)
486 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24120620230056845 12/06/2023 Sanjay Nagar 1720003083WL004018 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
487 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24120620230056908 12/06/2023 Radheshysm 1720003083WL004018 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 Radheshysm ICICI BANK LTD(508534)
488 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24120620230056909 12/06/2023 Vikram singh 1720003083WL004018 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 Vikramsingh BANK OF INDIA(508505)
489 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24120620230056912 12/06/2023 DhapuBai 1720003083WL004018 DhapuBai 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
490 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24120620230056913 12/06/2023 santosh 1720003083WL004018 santosh 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 santosh BANK OF INDIA(508505)
491 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24120620230056916 12/06/2023 Dinesh 1720003083WL004018 Dinesh 00697 BKID0MG0105 1326 1326 Processed 16/06/2023 364325418 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
492 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24120620230056917 12/06/2023 Rachita Bai 1720003083WL004018 Rachita Bai 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 RachitaBai NARMADA JHABUA GRAMIN BANK(508515)
493 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24120620230056425 12/06/2023 Ramesh singh 1720003085WL003994 Ramesh singh 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 Rameshsingh INDIAN BANK(607105)
494 DEWAS MP-20-003-085-002/113
(TINONIYA) 		1720003085NRG24120620230056427 12/06/2023 MEHARBAN SINGH 1720003085WL003994 MEHARBAN SINGH 00697 BKID0MG0105 1326 1326 Processed 15/06/2023 364325418 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 DEWAS MP-20-003-085-002/34
(TINONIYA) 		1720003085NRG24120620230056444 12/06/2023 CHAGAN BHAROLAL 1720003085WL003994 CHAGAN BHAROLAL 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 CHAGANBHAROLAL NARMADA JHABUA GRAMIN BANK(508515)
496 DEWAS MP-20-003-085-002/39
(TINONIYA) 		1720003085NRG24120620230056448 12/06/2023 Manohar singh 1720003085WL003994 Manohar singh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
497 DEWAS MP-20-003-085-002/46
(TINONIYA) 		1720003085NRG24120620230056450 12/06/2023 Sher Singh 1720003085WL003994 Sher Singh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
498 DEWAS MP-20-003-085-002/68
(TINONIYA) 		1720003085NRG24120620230056453 12/06/2023 dharmander 1720003085WL003994 dharmander 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 dharmander NARMADA JHABUA GRAMIN BANK(508515)
499 DEWAS MP-20-003-085-002/75
(TINONIYA) 		1720003085NRG24120620230056456 12/06/2023 abhay singh 1720003085WL003994 abhay singh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
500 DEWAS MP-20-003-085-002/78
(TINONIYA) 		1720003085NRG24120620230056457 12/06/2023 bhagwan singh 1720003085WL003994 bhagwan singh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
501 DEWAS MP-20-003-085-002/95
(TINONIYA) 		1720003085NRG24120620230056459 12/06/2023 Surender Singh 1720003085WL003994 Surender Singh 00697 BKID0MG0105 1547 1547 Processed 15/06/2023 364325418 SurenderSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32708 32708
502 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24110620230055602 12/06/2023 UDYSING 1720003052WL003906 UDYSING 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
503 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24110620230055604 12/06/2023 Suresh 1720003052WL003906 Suresh 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Suresh BANK OF INDIA(508505)
504 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24110620230055608 12/06/2023 Abdul rashid 1720003052WL003906 Abdul rashid 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
505 DEWAS MP-20-003-052-001/160
(GUJARBAPCHYA) 		1720003052NRG24110620230055609 12/06/2023 JAKIR KHAN 1720003052WL003906 JAKIR KHAN 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 JAKIRKHAN BANK OF INDIA(508505)
506 DEWAS MP-20-003-052-001/171
(GUJARBAPCHYA) 		1720003052NRG24110620230055610 12/06/2023 RAMCHANDAR 1720003052WL003906 RAMCHANDAR 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 RAMCHANDAR BANK OF INDIA(508505)
507 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24110620230055616 12/06/2023 VATUL BEE 1720003052WL003906 VATUL BEE 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
508 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24110620230055619 12/06/2023 RAMKUVAR BAI 1720003052WL003906 RAMKUVAR BAI 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003052NRG24110620230055622 12/06/2023 Arshad 1720003052WL003906 Arshad 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Arshad NARMADA JHABUA GRAMIN BANK(508515)
510 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24110620230055627 12/06/2023 JYOTI 1720003052WL003906 JYOTI 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 JYOTI STATE BANK OF INDIA(508548)
511 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24110620230055629 12/06/2023 SHITAL 1720003052WL003906 SHITAL 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 SHITAL STATE BANK OF INDIA(508548)
512 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24110620230055633 12/06/2023 BHAGWAN SINGH 1720003052WL003906 BHAGWAN SINGH 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DEWAS MP-20-003-052-001/346
(GUJARBAPCHYA) 		1720003052NRG24110620230055635 12/06/2023 AJJIJ KHAN 1720003052WL003906 AJJIJ KHAN 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 AJJIJKHAN BANK OF INDIA(508505)
514 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24110620230055640 12/06/2023 Murari 1720003052WL003906 Murari 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Murari NARMADA JHABUA GRAMIN BANK(508515)
515 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24110620230055643 12/06/2023 KAMRUNNISHA 1720003052WL003906 KAMRUNNISHA 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
516 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24110620230055644 12/06/2023 JAGDISH 1720003052WL003906 JAGDISH 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 JAGDISH BANK OF INDIA(508505)
517 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24110620230055650 12/06/2023 Akila bi 1720003052WL003906 Akila bi 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
518 DEWAS MP-20-003-052-001/85
(GUJARBAPCHYA) 		1720003052NRG24110620230055651 12/06/2023 OKARSING 1720003052WL003906 OKARSING 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 OKARSING NARMADA JHABUA GRAMIN BANK(508515)
519 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24110620230055652 12/06/2023 BABULAL 1720003052WL003906 BABULAL 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
520 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24110620230055653 12/06/2023 Sokat bi 1720003052WL003906 Sokat bi 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
521 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003052NRG24110620230055655 12/06/2023 AJIJ PATEL 1720003052WL003906 AJIJ PATEL 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
522 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003052NRG24110620230055656 12/06/2023 ASHIP 1720003052WL003906 ASHIP 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
523 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24110620230055660 12/06/2023 mubarik 1720003052WL003906 mubarik 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 mubarik NARMADA JHABUA GRAMIN BANK(508515)
524 DEWAS MP-20-003-053-001/138
(KANKUND) 		1720003053NRG24110620230055751 12/06/2023 Govrrdhanlal 1720003053WL003916 Govrrdhanlal 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 364325418 Govrrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
525 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24120620230056650 12/06/2023 ANTAR SINGH 1720003021WL004004 ANTAR SINGH 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DEWAS MP-20-003-021-001/130
(PATLAWADA) 		1720003021NRG24120620230056651 12/06/2023 SAKUNTALA BAI 1720003021WL004004 SAKUNTALA BAI 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
527 DEWAS MP-20-003-021-001/131
(PATLAWADA) 		1720003021NRG24120620230056652 12/06/2023 HARNAM KATARYA 1720003021WL004004 HARNAM KATARYA 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 HARNAMKATARYA STATE BANK OF INDIA(508548)
528 DEWAS MP-20-003-021-001/131
(PATLAWADA) 		1720003021NRG24120620230056653 12/06/2023 UMA KAUR 1720003021WL004004 UMA KAUR 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 UMAKAUR BANK OF INDIA(508505)
529 DEWAS MP-20-003-021-002/274
(PATLAWADA) 		1720003021NRG24120620230056654 12/06/2023 sukhram so puralal 1720003021WL004004 sukhram so puralal 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 sukhramsopuralal NARMADA JHABUA GRAMIN BANK(508515)
530 DEWAS MP-20-003-021-002/275
(PATLAWADA) 		1720003021NRG24120620230056655 12/06/2023 monu sw sukhram 1720003021WL004004 monu sw sukhram 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 monuswsukhram NARMADA JHABUA GRAMIN BANK(508515)
531 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24120620230056657 12/06/2023 MAMTABAI 1720003021WL004004 MAMTABAI 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 DEWAS MP-20-003-021-002/305
(PATLAWADA) 		1720003021NRG24120620230056656 12/06/2023 sanjay 1720003021WL004004 sanjay 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 sanjay NARMADA JHABUA GRAMIN BANK(508515)
533 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24120620230057051 12/06/2023 Radhabai 1720003023WL004028 Radhabai 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 364325418 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
534 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24110620230055231 12/06/2023 KISHORE 1720003004WL003880 KISHORE 00697 BKID0MG0162 1326 1326 Processed 15/06/2023 364325418 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24110620230055235 12/06/2023 RAHUL PATIDAR 1720003004WL003880 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 15/06/2023 364325418 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
536 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24110620230055237 12/06/2023 VISHANU 1720003004WL003880 VISHANU 00697 BKID0MG0162 1326 1326 Processed 15/06/2023 364325418 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
537 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24110620230055241 12/06/2023 NIRANJAN 1720003004WL003880 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 15/06/2023 364325418 NIRANJAN BANK OF INDIA(508505)
SubTotal 5304 5304
538 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24110620230055233 12/06/2023 POOJA PATIDAR 1720003004WL003880 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 POOJAPATIDAR BANK OF INDIA(508505)
539 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24110620230055232 12/06/2023 TARACHAND PATIDAR 1720003004WL003880 TARACHAND PATIDAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 TARACHANDPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
540 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24110620230055236 12/06/2023 Nayan 1720003004WL003880 Nayan 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 Nayan BANK OF INDIA(508505)
541 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24120620230057122 12/06/2023 SANDIP 1720003004WL004035 SANDIP 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
542 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24110620230055238 12/06/2023 JITENDRA 1720003004WL003880 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
543 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24110620230055239 12/06/2023 NAGULAL GOPALSINGH 1720003004WL003880 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24110620230055240 12/06/2023 SATYNRYAN 1720003004WL003880 SATYNRYAN 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 SATYNRYAN NARMADA JHABUA GRAMIN BANK(508515)
545 DEWAS MP-20-003-004-001/764
(DATOTAR) 		1720003004NRG24120620230057125 12/06/2023 ROHIT SUBASH CHANDRA 1720003004WL004035 ROHIT SUBASH CHANDRA 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 ROHITSUBASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
546 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24110620230055250 12/06/2023 NIRMALA PATIDAR 1720003004WL003880 NIRMALA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 15/06/2023 364325418 NIRMALAPATIDAR BANK OF INDIA(508505)
SubTotal 11934 11934
547 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24110620230055243 12/06/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL003880 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
548 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24110620230055248 12/06/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL003880 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
549 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24110620230055251 12/06/2023 ANJALI PATIDAR 1720003004WL003880 ANJALI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364325418 ANJALIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 DEWAS MP-20-003-014-002/5
(AKALYA) 		1720003014NRG24110620230055328 12/06/2023 sajanbai 1720003014WL003885 sajanbai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
551 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24120620230057233 12/06/2023 SANGEETA BAI RATHOD 1720003037WL004046 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
552 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24120620230057241 12/06/2023 VISHU RAMSINGH RATHOD 1720003037WL004046 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
553 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24120620230057244 12/06/2023 NAGESWAR 1720003037WL004046 NAGESWAR 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
554 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003000NRG24110620230055789 12/06/2023 Archana Joshi 1720003WL003922 Archana Joshi 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
555 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003000NRG24110620230055797 12/06/2023 suresh 1720003WL003922 suresh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 suresh NARMADA JHABUA GRAMIN BANK(508515)
556 DEWAS MP-20-003-082-001/465-A
(PATADI) 		1720003000NRG24110620230055822 12/06/2023 Megha 1720003WL003922 Megha 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364325418 Megha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
557 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24120620230056928 12/06/2023 Ramsingh 1720003083WL004018 Ramsingh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364325418 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
558 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24120620230056930 12/06/2023 Rajesh 1720003083WL004018 Rajesh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364325418 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 724100 724100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120623APB_FTO_86222 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0008822 boi kishpra 17238
3 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0008822 KSHIPRA 13260
4 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0008900 DEWAS 5746
5 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0008901 DEWAS IND AREA 2652
6 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0008902 VIJAYGANJMANDI 20553
7 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0009101 FREEGANJ 1326
8 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0009108 SETHI NAGAR 1326
9 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0009145 KHATAMBA 25194
10 DEWAS MP1720003_120623APB_FTO_86222 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
11 DEWAS MP1720003_120623APB_FTO_86222 Bank of Maharastra MAHB0000141 DEWAS 60996
12 DEWAS MP1720003_120623APB_FTO_86222 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
13 DEWAS MP1720003_120623APB_FTO_86222 Canara Bank CNRB0002716 DEWAS 2652
14 DEWAS MP1720003_120623APB_FTO_86222 Central Bank Of India CBIN0282162 SIROLIA 2873
15 DEWAS MP1720003_120623APB_FTO_86222 HDFC bank HDFC0000887 DEWAS 11050
16 DEWAS MP1720003_120623APB_FTO_86222 Indian Bank IDIB000D043 DEWAS 1326
17 DEWAS MP1720003_120623APB_FTO_86222 Indian Bank IDIB000S615 Semliachau 7293
18 DEWAS MP1720003_120623APB_FTO_86222 Indian Overseas Bank IOBA0002414 DEWAS 221
19 DEWAS MP1720003_120623APB_FTO_86222 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
20 DEWAS MP1720003_120623APB_FTO_86222 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3094
21 DEWAS MP1720003_120623APB_FTO_86222 Punjab National Bank PUNB0115010 Dewas 1326
22 DEWAS MP1720003_120623APB_FTO_86222 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
23 DEWAS MP1720003_120623APB_FTO_86222 Punjab National Bank PUNB0282300 TIGRIYAGOGA 11050
24 DEWAS MP1720003_120623APB_FTO_86222 Ratnakar Bank RATN0000139 Hamukhedi 1326
25 DEWAS MP1720003_120623APB_FTO_86222 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
26 DEWAS MP1720003_120623APB_FTO_86222 State Bank of India SBIN0003864 DEWAS 1326
27 DEWAS MP1720003_120623APB_FTO_86222 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
28 DEWAS MP1720003_120623APB_FTO_86222 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 7956
29 DEWAS MP1720003_120623APB_FTO_86222 State Bank of India SBIN0030239 BAROTHA 59670
30 DEWAS MP1720003_120623APB_FTO_86222 UCO Bank UCBA0001911 DEWAS 1547
31 DEWAS MP1720003_120623APB_FTO_86222 Union Bank of India UBIN0537357 DEWAS 1326
32 DEWAS MP1720003_120623APB_FTO_86222 Union Bank of India UBIN0569810 TIGARIA SANCHA 22867
33 DEWAS MP1720003_120623APB_FTO_86222 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1547
34 DEWAS MP1720003_120623APB_FTO_86222 Union Bank of India UBIN0827428 DEWAS 2652
35 DEWAS MP1720003_120623APB_FTO_86222 Union Bank of India UBIN0912093 Dewas 6630
36 DEWAS MP1720003_120623APB_FTO_86222 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
37 DEWAS MP1720003_120623APB_FTO_86222 IndusInd Bank Ltd. INDB0001327 Singwada 884
38 DEWAS MP1720003_120623APB_FTO_86222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78013
39 DEWAS MP1720003_120623APB_FTO_86222 Fino Payments Bank Ltd FINO0001446 MP RO 142545
40 DEWAS MP1720003_120623APB_FTO_86222 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
41 DEWAS MP1720003_120623APB_FTO_86222 India Post Payments Bank IPOS0000001 Dewas 19890
42 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 17459
43 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 17680
44 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 13481
45 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
46 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 32708
47 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 30498
48 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 11934
49 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 5304
50 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 11934
51 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547
52 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3094
53 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3978
54 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1547
55 DEWAS MP1720003_120623APB_FTO_86222 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 4641
56 DEWAS MP1720003_120623APB_FTO_86222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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