Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220623APB_FTO_118196
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24200620230075306 22/06/2023 Sushila Bai 1720003049WL005146 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 28/06/2023 591317825 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24200620230075308 22/06/2023 Neeraj Choudhary 1720003049WL005146 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 28/06/2023 591317825 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24200620230075323 22/06/2023 Kavita Parmar 1720003049WL005146 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 28/06/2023 591317825 KavitaParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 DEWAS MP-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24200620230073985 22/06/2023 Yogesh Kumar Vishwakarma 1720003003WL005048 Yogesh Kumar Vishwakarma 00045 BARB0DBTILA 1326 1326 Processed 28/06/2023 591317825 YogeshKumarVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24200620230075301 22/06/2023 TINA BAI 1720003049WL005146 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 TINABAI BANK OF BARODA(606985)
6 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074663 22/06/2023 Aarti 1720003051WL005094 Aarti 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 Aarti BANK OF BARODA(606985)
7 DEWAS MP-20-003-065-001/101
(BHANGARH) 		1720003065NRG24210620230077947 22/06/2023 SHUBHAM CHOUDHRY 1720003065WL005313 SHUBHAM CHOUDHRY 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 SHUBHAMCHOUDHRY STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24210620230077951 22/06/2023 ARUN 1720003065WL005313 ARUN 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 ARUN CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24210620230077954 22/06/2023 NAVEEN PATEL 1720003065WL005313 NAVEEN PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24210620230077956 22/06/2023 ISHWAR CHOUDHARY 1720003065WL005313 ISHWAR CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 ISHWARCHOUDHARY BANK OF BARODA(606985)
11 DEWAS MP-20-003-065-001/156
(BHANGARH) 		1720003065NRG24210620230077957 22/06/2023 SUNITA BAI CHOUDHARY 1720003065WL005313 SUNITA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 SUNITABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24210620230077962 22/06/2023 SHIVANI CHOUDHARY 1720003065WL005313 SHIVANI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 SHIVANICHOUDHARY BANK OF BARODA(606985)
13 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24210620230077965 22/06/2023 UMESH PATEL 1720003065WL005313 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 UMESHPATEL BANK OF BARODA(606985)
14 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24210620230077966 22/06/2023 NEHA PATEL 1720003065WL005313 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 NEHAPATEL BANK OF BARODA(606985)
15 DEWAS MP-20-003-065-001/53
(BHANGARH) 		1720003065NRG24210620230077967 22/06/2023 RAJESH 1720003065WL005313 RAJESH 00045 BARB0DEWASX 1326 1326 Processed 28/06/2023 591317825 RAJESH BANK OF BARODA(606985)
16 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24210620230078849 22/06/2023 sumit 1720003067WL005373 sumit 00045 BARB0DEWASX 1547 1547 Processed 28/06/2023 591317825 sumit BANK OF BARODA(606985)
SubTotal 16133 16133
17 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24210620230078320 22/06/2023 malkhan singh 1720003075WL005334 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 28/06/2023 591317825 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24210620230077870 22/06/2023 sangita mukesh patidar 1720003003WL005303 sangita mukesh patidar 00045 BARB0UJJAIN 1326 1326 Processed 28/06/2023 591317825 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
19 DEWAS MP-20-003-075-001/387
(BAROTHA) 		1720003075NRG24210620230078337 22/06/2023 pinkesh 1720003075WL005334 pinkesh 00048 BKID0008801 1105 1105 Processed 28/06/2023 591317825 pinkesh BANK OF INDIA(508505)
SubTotal 1105 1105
20 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24200620230074758 22/06/2023 TOTARAM 1720003061WL005100 TOTARAM 00048 BKID0008815 1105 1105 Rejected 28/06/2023 591317825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
21 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24210620230077110 22/06/2023 MOnika 1720003091WL005247 MOnika 00048 BKID0008818 1547 1547 Processed 28/06/2023 591317825 MOnika BANK OF INDIA(508505)
SubTotal 1547 1547
22 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003000NRG24200620230075555 22/06/2023 GULLU ISMILE 1720003WL005155 GULLU ISMILE 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 GULLUISMILE BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003000NRG24200620230075556 22/06/2023 JAKIR 1720003WL005155 JAKIR 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 JAKIR BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003000NRG24200620230075557 22/06/2023 Sharif suleman 1720003WL005155 Sharif suleman 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24200620230075558 22/06/2023 RAFIQ PATEL 1720003WL005155 RAFIQ PATEL 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24200620230075559 22/06/2023 ehmadnoor 1720003WL005155 ehmadnoor 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 ehmadnoor BANK OF INDIA(508505)
27 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003000NRG24200620230075560 22/06/2023 kudrat 1720003WL005155 kudrat 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 kudrat BANK OF INDIA(508505)
28 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24200620230075561 22/06/2023 Hakim 1720003WL005155 Hakim 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 Hakim BANK OF INDIA(508505)
29 DEWAS MP-20-003-045-001/146
(GADASHPIPALIYA) 		1720003000NRG24200620230075562 22/06/2023 RAM SINGH 1720003WL005155 RAM SINGH 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 RAMSINGH BANK OF INDIA(508505)
30 DEWAS MP-20-003-045-001/151
(GADASHPIPALIYA) 		1720003000NRG24200620230075564 22/06/2023 Maksood 1720003WL005155 Maksood 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 Maksood BANK OF INDIA(508505)
31 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24200620230075565 22/06/2023 KAILASH PANNALAL 1720003WL005155 KAILASH PANNALAL 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 KAILASHPANNALAL BANK OF INDIA(508505)
32 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003000NRG24200620230075566 22/06/2023 makbul rustam 1720003WL005155 makbul rustam 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 makbulrustam BANK OF INDIA(508505)
33 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003000NRG24200620230075568 22/06/2023 GAFFAR ABBAS 1720003WL005155 GAFFAR ABBAS 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 GAFFARABBAS BANK OF INDIA(508505)
34 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003000NRG24200620230075569 22/06/2023 DILAWAR ABBAS 1720003WL005155 DILAWAR ABBAS 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 DILAWARABBAS BANK OF INDIA(508505)
35 DEWAS MP-20-003-045-001/76
(GADASHPIPALIYA) 		1720003000NRG24200620230075570 22/06/2023 SHARIF 1720003WL005155 SHARIF 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 SHARIF BANK OF INDIA(508505)
36 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003000NRG24200620230075573 22/06/2023 BUDHAJI JAGANNATH 1720003WL005155 BUDHAJI JAGANNATH 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 BUDHAJIJAGANNATH BANK OF INDIA(508505)
37 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003000NRG24200620230075574 22/06/2023 MUKESH 1720003WL005155 MUKESH 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 MUKESH BANK OF INDIA(508505)
38 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003000NRG24200620230075575 22/06/2023 Roop singh 1720003WL005155 Roop singh 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 Roopsingh BANK OF INDIA(508505)
39 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003000NRG24200620230075576 22/06/2023 RAMESH GANGARAM 1720003WL005155 RAMESH GANGARAM 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 RAMESHGANGARAM BANK OF INDIA(508505)
40 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003000NRG24200620230075577 22/06/2023 BHAYYUSHA CHHOTUSHA 1720003WL005155 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
41 DEWAS MP-20-003-046-001/30-B
(LOHARPIPALYA) 		1720003046NRG24220620230079892 22/06/2023 ashik 1720003046WL005434 ashik 00048 BKID0008822 884 884 Processed 28/06/2023 591317825 ashik BANK OF INDIA(508505)
42 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24220620230079893 22/06/2023 LIYAKAT JI 1720003046WL005434 LIYAKAT JI 00048 BKID0008822 884 884 Processed 28/06/2023 591317825 LIYAKATJI BANK OF INDIA(508505)
43 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24220620230079894 22/06/2023 shekhar 1720003046WL005434 shekhar 00048 BKID0008822 884 884 Processed 28/06/2023 591317825 shekhar UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24220620230079896 22/06/2023 SALIM 1720003046WL005434 SALIM 00048 BKID0008822 884 884 Processed 28/06/2023 591317825 SALIM BANK OF INDIA(508505)
45 DEWAS MP-20-003-046-002/105-A
(LOHARPIPALYA) 		1720003046NRG24220620230079899 22/06/2023 MAHESH 1720003046WL005434 MAHESH 00048 BKID0008822 442 442 Processed 28/06/2023 591317825 MAHESH BANK OF INDIA(508505)
46 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24200620230074876 22/06/2023 brahammanand 1720003047WL005113 brahammanand 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
47 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24200620230074877 22/06/2023 arun 1720003047WL005113 arun 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 arun CANARA BANK(508532)
48 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24200620230074878 22/06/2023 kanhaiyalal laxminarayan 1720003047WL005113 kanhaiyalal laxminarayan 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 kanhaiyalallaxminarayan BANK OF INDIA(508505)
49 DEWAS MP-20-003-047-002/481
(KSHIPRA) 		1720003047NRG24200620230074879 22/06/2023 SUNITA 1720003047WL005113 SUNITA 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 SUNITA BANK OF INDIA(508505)
50 DEWAS MP-20-003-047-002/513-A
(KSHIPRA) 		1720003047NRG24200620230074881 22/06/2023 BHARTI 1720003047WL005113 BHARTI 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24200620230074882 22/06/2023 RACHANA 1720003047WL005113 RACHANA 00048 BKID0008822 1547 1547 Processed 28/06/2023 591317825 RACHANA BANK OF INDIA(508505)
52 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24200620230074739 22/06/2023 vishal patel 1720003061WL005100 vishal patel 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 vishalpatel HDFC BANK LTD(607152)
53 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24200620230074740 22/06/2023 anand 1720003061WL005100 anand 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 anand BANK OF INDIA(508505)
54 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24200620230074741 22/06/2023 sudheer patel 1720003061WL005100 sudheer patel 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 sudheerpatel BANK OF INDIA(508505)
55 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24200620230074742 22/06/2023 sumit patel 1720003061WL005100 sumit patel 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 sumitpatel CANARA BANK(508532)
56 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24200620230074743 22/06/2023 dilip 1720003061WL005100 dilip 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 dilip BANK OF INDIA(508505)
57 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24200620230074744 22/06/2023 arjun 1720003061WL005100 arjun 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 arjun BANK OF INDIA(508505)
58 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24200620230074749 22/06/2023 mukesh 1720003061WL005100 mukesh 00048 BKID0008822 1105 1105 Processed 28/06/2023 591317825 mukesh BANK OF INDIA(508505)
59 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24210620230078445 22/06/2023 dilip 1720003063WL005338 dilip 00048 BKID0008822 884 884 Processed 28/06/2023 591317825 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 42874 42874
60 DEWAS MP-20-003-002-001/182
(JAWASYA) 		1720003002NRG24200620230076101 22/06/2023 ANTAR BAI 1720003002WL005190 ANTAR BAI 00048 BKID0008834 1547 1547 Processed 28/06/2023 591317825 ANTARBAI BANK OF INDIA(508505)
SubTotal 1547 1547
61 DEWAS MP-20-003-029-002/149
(LASURDIYA CHHAT) 		1720003029NRG24200620230076172 22/06/2023 Anil 1720003029WL005199 Anil 00048 BKID0008900 442 442 Processed 28/06/2023 591317825 Anil NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-035-003/62
(ANT) 		1720003035NRG24200620230075055 22/06/2023 Jakir Patel 1720003035WL005131 Jakir Patel 00048 BKID0008900 1326 1326 Processed 28/06/2023 591317825 JakirPatel STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24200620230073531 22/06/2023 KAILASH TULSIRAM RATHORE 1720003037WL005018 KAILASH TULSIRAM RATHORE 00048 BKID0008900 1326 1326 Processed 28/06/2023 591317825 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
64 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24200620230075362 22/06/2023 ajay rathore 1720003040WL005148 ajay rathore 00048 BKID0008900 1326 1326 Processed 28/06/2023 591317825 ajayrathore NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-040-001/400
(JAMGOD) 		1720003040NRG24190620230073142 22/06/2023 aasma 1720003040WL005004 aasma 00048 BKID0008900 1326 1326 Processed 28/06/2023 591317825 aasma BANK OF INDIA(508505)
66 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24200620230075371 22/06/2023 shelendra singh 1720003040WL005148 shelendra singh 00048 BKID0008900 1326 1326 Processed 28/06/2023 591317825 shelendrasingh BANK OF INDIA(508505)
67 DEWAS MP-20-003-067-002/202-A
(NAPAKHEDI) 		1720003067NRG24210620230078852 22/06/2023 Ashish 1720003067WL005373 Ashish 00048 BKID0008900 1547 1547 Processed 28/06/2023 591317825 Ashish BANK OF INDIA(508505)
SubTotal 8619 8619
68 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24200620230076165 22/06/2023 ARJUN SINGH 1720003029WL005199 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 28/06/2023 591317825 ARJUNSINGH STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24200620230076167 22/06/2023 Umrav singh 1720003029WL005199 Umrav singh 00048 BKID0008901 1326 1326 Processed 28/06/2023 591317825 Umravsingh BANK OF INDIA(508505)
70 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24200620230075567 22/06/2023 Kadir patel 1720003WL005155 Kadir patel 00048 BKID0008901 1105 1105 Processed 28/06/2023 591317825 Kadirpatel BANK OF INDIA(508505)
71 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24220620230079410 22/06/2023 KAKSHMI NARAYAN VERMA 1720003064WL005405 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 28/06/2023 591317825 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
72 DEWAS MP-20-003-064-001/46
(GURADIYA BHIL) 		1720003064NRG24220620230079422 22/06/2023 Sapna 1720003064WL005405 Sapna 00048 BKID0008901 1326 1326 Processed 28/06/2023 591317825 Sapna BANK OF INDIA(508505)
SubTotal 6409 6409
73 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG24200620230076095 22/06/2023 MANGUBAI PREMLAL 1720003002WL005190 MANGUBAI PREMLAL 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 MANGUBAIPREMLAL BANK OF INDIA(508505)
74 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24200620230076097 22/06/2023 ANITA KUNWAR 1720003002WL005190 ANITA KUNWAR 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 ANITAKUNWAR BANK OF INDIA(508505)
75 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24200620230076099 22/06/2023 TEENA JAADEJA 1720003002WL005190 TEENA JAADEJA 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24200620230076102 22/06/2023 HINDU SUKHRAM 1720003002WL005190 HINDU SUKHRAM 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24200620230076105 22/06/2023 SANGEETABAI 1720003002WL005190 SANGEETABAI 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 SANGEETABAI BANK OF INDIA(508505)
78 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24200620230076107 22/06/2023 DHIRAJ SINGH 1720003002WL005190 DHIRAJ SINGH 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 DHIRAJSINGH STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24200620230076108 22/06/2023 Suram bai 1720003002WL005190 Suram bai 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 Surambai BANK OF INDIA(508505)
80 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24200620230076110 22/06/2023 ANITABAI KAMAL 1720003002WL005190 ANITABAI KAMAL 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 ANITABAIKAMAL BANK OF INDIA(508505)
81 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24200620230076109 22/06/2023 KAMAL RATANLAL 1720003002WL005190 KAMAL RATANLAL 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24200620230076112 22/06/2023 LAL KUNWAR 1720003002WL005190 LAL KUNWAR 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 LALKUNWAR BANK OF INDIA(508505)
83 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24200620230076115 22/06/2023 SAVTRA BAI RAHUL 1720003002WL005190 SAVTRA BAI RAHUL 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 SAVTRABAIRAHUL BANK OF INDIA(508505)
84 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24200620230076117 22/06/2023 RADHESHYAM RAV 1720003002WL005190 RADHESHYAM RAV 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 RADHESHYAMRAV BANK OF INDIA(508505)
85 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24200620230076121 22/06/2023 KANTABAI MUKESH 1720003002WL005190 KANTABAI MUKESH 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 KANTABAIMUKESH BANK OF INDIA(508505)
86 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24200620230076120 22/06/2023 MUKESH RAMSINGH 1720003002WL005190 MUKESH RAMSINGH 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24200620230076122 22/06/2023 Satyanarayan 1720003002WL005190 Satyanarayan 00048 BKID0008902 1547 1547 Processed 28/06/2023 591317825 Satyanarayan STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-003-003/108-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077858 22/06/2023 narendra kadodiya 1720003003WL005303 narendra kadodiya 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 narendrakadodiya NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24210620230077860 22/06/2023 AJAY RAJKUMAR HARIYALA 1720003003WL005303 AJAY RAJKUMAR HARIYALA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 AJAYRAJKUMARHARIYALA BANK OF INDIA(508505)
90 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24210620230077859 22/06/2023 rajkumar ramprasad 1720003003WL005303 rajkumar ramprasad 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 rajkumarramprasad BANK OF INDIA(508505)
91 DEWAS MP-20-003-003-003/133
(SUNWANI GOPAL) 		1720003003NRG24210620230077861 22/06/2023 Sanju Bai Hariyala 1720003003WL005303 Sanju Bai Hariyala 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SanjuBaiHariyala BANK OF INDIA(508505)
92 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24200620230073953 22/06/2023 kalpana kaluram 1720003003WL005048 kalpana kaluram 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 kalpanakaluram BANK OF INDIA(508505)
93 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24200620230073952 22/06/2023 kaluram bherulal 1720003003WL005048 kaluram bherulal 00048 BKID0008902 1326 1326 Processed 29/06/2023 591317825 kalurambherulal IDFC BANK LIMITED(608117)
94 DEWAS MP-20-003-003-003/19-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073954 22/06/2023 DEVKARAN 1720003003WL005048 DEVKARAN 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 DEVKARAN BANK OF INDIA(508505)
95 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073955 22/06/2023 Gokul Sunwaniya Kuvra ji 1720003003WL005048 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
96 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073956 22/06/2023 RAJUBAI GOKUL SUNWANIYA 1720003003WL005048 RAJUBAI GOKUL SUNWANIYA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RAJUBAIGOKULSUNWANIYA RATNAKAR BANK(607393)
97 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24210620230077862 22/06/2023 atmaram laxman 1720003003WL005303 atmaram laxman 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 atmaramlaxman BANK OF INDIA(508505)
98 DEWAS MP-20-003-003-003/268-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077864 22/06/2023 Deepak Anandilal Patidar 1720003003WL005303 Deepak Anandilal Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 DeepakAnandilalPatidar STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24210620230077866 22/06/2023 Reena Patidar 1720003003WL005303 Reena Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ReenaPatidar BANK OF INDIA(508505)
100 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24210620230077865 22/06/2023 tarachand kisor singh 1720003003WL005303 tarachand kisor singh 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 tarachandkisorsingh BANK OF INDIA(508505)
101 DEWAS MP-20-003-003-003/327-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073957 22/06/2023 Shivnrayan jairam Jaat 1720003003WL005048 Shivnrayan jairam Jaat 00048 BKID0008902 1326 1326 Rejected 28/06/2023 591317825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DEWAS MP-20-003-003-003/327-B
(SUNWANI GOPAL) 		1720003003NRG24200620230073958 22/06/2023 Shobharam Jagdish Jat 1720003003WL005048 Shobharam Jagdish Jat 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ShobharamJagdishJat NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077867 22/06/2023 Akhilesh Omprakash 1720003003WL005303 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 AkhileshOmprakash BANK OF INDIA(508505)
104 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24200620230073962 22/06/2023 Kavita Patidar 1720003003WL005048 Kavita Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 KavitaPatidar BANK OF BARODA(606985)
105 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24200620230073960 22/06/2023 SHYAMA BAI 1720003003WL005048 SHYAMA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SHYAMABAI BANK OF INDIA(508505)
106 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077868 22/06/2023 Rahul Ashok Kumar Patidar 1720003003WL005303 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RahulAshokKumarPatidar BANK OF INDIA(508505)
107 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24210620230077869 22/06/2023 mukesh radheshyam patidar 1720003003WL005303 mukesh radheshyam patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 mukeshradheshyampatidar BANK OF BARODA(606985)
108 DEWAS MP-20-003-003-003/376-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073963 22/06/2023 Love kailashchandra 1720003003WL005048 Love kailashchandra 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 Lovekailashchandra STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24200620230073964 22/06/2023 sunil manaklal 1720003003WL005048 sunil manaklal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 sunilmanaklal BANK OF INDIA(508505)
110 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24200620230073965 22/06/2023 sunita bai sunil 1720003003WL005048 sunita bai sunil 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 sunitabaisunil BANK OF INDIA(508505)
111 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077871 22/06/2023 Pavan Ashok Patidar 1720003003WL005303 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 PavanAshokPatidar BANK OF INDIA(508505)
112 DEWAS MP-20-003-003-003/392-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073967 22/06/2023 Devilal Jat 1720003003WL005048 Devilal Jat 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 DevilalJat BANK OF INDIA(508505)
113 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077873 22/06/2023 Vijay Kailashchandra Patidar 1720003003WL005303 Vijay Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 VijayKailashchandraPatidar BANK OF INDIA(508505)
114 DEWAS MP-20-003-003-003/436
(SUNWANI GOPAL) 		1720003003NRG24200620230073968 22/06/2023 Tejulal Naggaji 1720003003WL005048 Tejulal Naggaji 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 TejulalNaggaji AIRTEL PAYMENTS BANK LIMITED(990288)
115 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073969 22/06/2023 Rakesh Kumar Gourdhanlal 1720003003WL005048 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-003-003/501
(SUNWANI GOPAL) 		1720003003NRG24200620230073970 22/06/2023 Nageshwar Prem Singh 1720003003WL005048 Nageshwar Prem Singh 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 NageshwarPremSingh BANK OF INDIA(508505)
117 DEWAS MP-20-003-003-003/501
(SUNWANI GOPAL) 		1720003003NRG24200620230073971 22/06/2023 Shivkanya Nageshwar 1720003003WL005048 Shivkanya Nageshwar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ShivkanyaNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-003-004/40
(SUNWANI GOPAL) 		1720003003NRG24200620230073972 22/06/2023 Radheshyam Bodana 1720003003WL005048 Radheshyam Bodana 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RadheshyamBodana BANK OF INDIA(508505)
119 DEWAS MP-20-003-003-004/40
(SUNWANI GOPAL) 		1720003003NRG24200620230073973 22/06/2023 Souram Bai Bodana 1720003003WL005048 Souram Bai Bodana 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SouramBaiBodana RATNAKAR BANK(607393)
120 DEWAS MP-20-003-003-004/43
(SUNWANI GOPAL) 		1720003003NRG24200620230073975 22/06/2023 Hukum Bai 1720003003WL005048 Hukum Bai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 HukumBai FINCARE SMALL FINANCE BANK LTD(608304)
121 DEWAS MP-20-003-003-004/43
(SUNWANI GOPAL) 		1720003003NRG24200620230073974 22/06/2023 Mansingh Nathu ji 1720003003WL005048 Mansingh Nathu ji 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 MansinghNathuji BANK OF INDIA(508505)
122 DEWAS MP-20-003-003-004/45-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073976 22/06/2023 jitendra bairagi shivnarayan 1720003003WL005048 jitendra bairagi shivnarayan 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 jitendrabairagishivnarayan NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24200620230073979 22/06/2023 Ramkanya Mohanlal 1720003003WL005048 Ramkanya Mohanlal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RamkanyaMohanlal BANK OF INDIA(508505)
124 DEWAS MP-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24200620230073984 22/06/2023 Ashok Kumar Vishvakarma Ramchandra 1720003003WL005048 Ashok Kumar Vishvakarma Ramchandra 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 AshokKumarVishvakarmaRamchandra BANK OF INDIA(508505)
125 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24200620230075249 22/06/2023 PRABHULAL BHERULAL 1720003WL005143 PRABHULAL BHERULAL 00048 BKID0008902 1105 1105 Processed 28/06/2023 591317825 PRABHULALBHERULAL BANK OF INDIA(508505)
126 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24200620230075243 22/06/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003WL005141 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
127 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24200620230075244 22/06/2023 SHARMILA RAMESHCHANDRA 1720003WL005141 SHARMILA RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24200620230075245 22/06/2023 gopal chunilal 1720003WL005141 gopal chunilal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 gopalchunilal BANK OF INDIA(508505)
129 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003000NRG24200620230075246 22/06/2023 PAVITRA BAI 1720003WL005141 PAVITRA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 PAVITRABAI BANK OF INDIA(508505)
130 DEWAS MP-20-003-006-001/51-A
(BHAISUNI) 		1720003000NRG24200620230075247 22/06/2023 KAMAL GOPAL 1720003WL005141 KAMAL GOPAL 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 KAMALGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24200620230075250 22/06/2023 HIRALAL 1720003WL005143 HIRALAL 00048 BKID0008902 1105 1105 Processed 28/06/2023 591317825 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24200620230075252 22/06/2023 sona 1720003WL005143 sona 00048 BKID0008902 1105 1105 Processed 28/06/2023 591317825 sona BANK OF INDIA(508505)
133 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24200620230075251 22/06/2023 sonu 1720003WL005143 sonu 00048 BKID0008902 1105 1105 Processed 28/06/2023 591317825 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24200620230075254 22/06/2023 ANANDILAL 1720003WL005143 ANANDILAL 00048 BKID0008902 1105 1105 Processed 28/06/2023 591317825 ANANDILAL BANK OF INDIA(508505)
135 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24200620230073986 22/06/2023 RAM PRASAD 1720003007WL005049 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RAMPRASAD BANK OF INDIA(508505)
136 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24200620230075011 22/06/2023 mohanlal 1720003007WL005128 mohanlal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 mohanlal BANK OF INDIA(508505)
137 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24200620230075013 22/06/2023 Pawan Varma 1720003007WL005128 Pawan Varma 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 PawanVarma BANK OF INDIA(508505)
138 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24200620230075014 22/06/2023 JASODABAI 1720003007WL005128 JASODABAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 JASODABAI BANK OF INDIA(508505)
139 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24200620230075016 22/06/2023 Ganga Bai Verma 1720003007WL005128 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24200620230073989 22/06/2023 doulatram 1720003007WL005049 doulatram 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 doulatram BANK OF INDIA(508505)
141 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24200620230073992 22/06/2023 rajaram 1720003007WL005049 rajaram 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 rajaram BANK OF INDIA(508505)
142 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24200620230075017 22/06/2023 bharat singh 1720003007WL005128 bharat singh 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24200620230075019 22/06/2023 vishnuprasad 1720003007WL005128 vishnuprasad 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24200620230074000 22/06/2023 REKHA BAI 1720003007WL005049 REKHA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 REKHABAI BANK OF INDIA(508505)
145 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24200620230074004 22/06/2023 LADKUNWAR 1720003007WL005049 LADKUNWAR 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 LADKUNWAR BANK OF INDIA(508505)
146 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24200620230075023 22/06/2023 LAXMI 1720003007WL005128 LAXMI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 LAXMI BANK OF INDIA(508505)
147 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24200620230075026 22/06/2023 Ritesh Radheshyam 1720003007WL005128 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RiteshRadheshyam BANK OF INDIA(508505)
148 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24200620230075027 22/06/2023 Parusottam Patidar 1720003007WL005128 Parusottam Patidar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ParusottamPatidar BANK OF INDIA(508505)
149 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24200620230074006 22/06/2023 Jaykunwar Sunel 1720003007WL005049 Jaykunwar Sunel 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 JaykunwarSunel BANK OF INDIA(508505)
150 DEWAS MP-20-003-007-001/94
(SABUKHEDI) 		1720003007NRG24200620230074014 22/06/2023 ambaram 1720003007WL005049 ambaram 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24200620230074016 22/06/2023 Teju bai 1720003007WL005049 Teju bai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24200620230074017 22/06/2023 SUNITA BAI 1720003007WL005049 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SUNITABAI BANK OF INDIA(508505)
153 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24200620230074020 22/06/2023 KAVITA 1720003007WL005049 KAVITA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 KAVITA STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24200620230074021 22/06/2023 POOJA 1720003007WL005049 POOJA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
155 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24200620230074022 22/06/2023 LAD SINGH 1720003007WL005049 LAD SINGH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 LADSINGH BANK OF INDIA(508505)
156 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24200620230074030 22/06/2023 Beena Bai 1720003007WL005049 Beena Bai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 BeenaBai BANK OF INDIA(508505)
157 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24200620230074034 22/06/2023 ranjeet kumar 1720003007WL005049 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24200620230074035 22/06/2023 ladkunwar 1720003007WL005049 ladkunwar 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 ladkunwar BANK OF INDIA(508505)
159 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24200620230074036 22/06/2023 Babulal 1720003007WL005049 Babulal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 Babulal BANK OF INDIA(508505)
160 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24200620230074037 22/06/2023 maan singh 1720003007WL005049 maan singh 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 maansingh BANK OF INDIA(508505)
161 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24200620230074043 22/06/2023 SHOBHA BAI 1720003007WL005049 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 SHOBHABAI UCO BANK(607066)
162 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24200620230074044 22/06/2023 DEVKARAN 1720003007WL005049 DEVKARAN 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 DEVKARAN BANK OF INDIA(508505)
163 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24200620230074049 22/06/2023 GOPAL 1720003007WL005049 GOPAL 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24200620230074051 22/06/2023 KRISHNA BAI 1720003007WL005049 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 KRISHNABAI BANK OF INDIA(508505)
165 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24200620230074052 22/06/2023 krishnabai 1720003007WL005049 krishnabai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 krishnabai BANK OF INDIA(508505)
166 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24200620230074053 22/06/2023 Prem Bai 1720003007WL005049 Prem Bai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24200620230074054 22/06/2023 YOGESH 1720003007WL005049 YOGESH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 YOGESH BANK OF INDIA(508505)
168 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24200620230074056 22/06/2023 rukhma bai 1720003007WL005049 rukhma bai 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 rukhmabai BANK OF INDIA(508505)
169 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24200620230074058 22/06/2023 KANYALAL 1720003007WL005049 KANYALAL 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24220620230078903 22/06/2023 Bherulal 1720003008WL005376 Bherulal 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 Bherulal BANK OF INDIA(508505)
171 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24220620230078904 22/06/2023 sayar bai 1720003008WL005376 sayar bai 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 sayarbai BANK OF INDIA(508505)
172 DEWAS MP-20-003-008-001/44
(BARKHEDAKAYAM) 		1720003008NRG24220620230078905 22/06/2023 parakash 1720003008WL005376 parakash 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 parakash BANK OF INDIA(508505)
173 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24220620230078909 22/06/2023 ASHABAI MALVIYA 1720003008WL005376 ASHABAI MALVIYA 00048 BKID0008902 442 442 Processed 28/06/2023 591317825 ASHABAIMALVIYA BANK OF INDIA(508505)
174 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24220620230078908 22/06/2023 RAMBABU 1720003008WL005376 RAMBABU 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 RAMBABU BANK OF INDIA(508505)
175 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24220620230078910 22/06/2023 ROHIT 1720003008WL005376 ROHIT 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 ROHIT BANK OF INDIA(508505)
176 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24220620230078912 22/06/2023 kaushalya bai 1720003008WL005376 kaushalya bai 00048 BKID0008902 442 442 Processed 28/06/2023 591317825 kaushalyabai BANK OF INDIA(508505)
177 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24220620230078911 22/06/2023 ramprasad 1720003008WL005376 ramprasad 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 ramprasad BANK OF INDIA(508505)
178 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24220620230078913 22/06/2023 kishore 1720003008WL005376 kishore 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 kishore BANK OF INDIA(508505)
179 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24220620230078914 22/06/2023 sugan bai 1720003008WL005376 sugan bai 00048 BKID0008902 442 442 Processed 28/06/2023 591317825 suganbai BANK OF INDIA(508505)
180 DEWAS MP-20-003-008-002/47
(BARKHEDAKAYAM) 		1720003008NRG24220620230078915 22/06/2023 dineshchandra 1720003008WL005376 dineshchandra 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 dineshchandra BANK OF INDIA(508505)
181 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24220620230078917 22/06/2023 bhagwan singh 1720003008WL005376 bhagwan singh 00048 BKID0008902 442 442 Processed 28/06/2023 591317825 bhagwansingh BANK OF INDIA(508505)
182 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24220620230078916 22/06/2023 kalabai 1720003008WL005376 kalabai 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 kalabai BANK OF INDIA(508505)
183 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24220620230078918 22/06/2023 sapana bai 1720003008WL005376 sapana bai 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 sapanabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24220620230078919 22/06/2023 Santosh 1720003008WL005376 Santosh 00048 BKID0008902 221 221 Processed 28/06/2023 591317825 Santosh BANK OF INDIA(508505)
185 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24220620230078920 22/06/2023 seema 1720003008WL005376 seema 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 seema BANK OF INDIA(508505)
186 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24210620230077619 22/06/2023 Kripal singh 1720003015WL005284 Kripal singh 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-015-003/403-B
(KAWADI) 		1720003015NRG24210620230077626 22/06/2023 vikas varma 1720003015WL005284 vikas varma 00048 BKID0008902 663 663 Processed 28/06/2023 591317825 vikasvarma NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003095NRG24210620230077939 22/06/2023 BHADAR RAMCHANDRA 1720003095WL005312 BHADAR RAMCHANDRA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 BHADARRAMCHANDRA STATE BANK OF INDIA(508548)
189 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24210620230077941 22/06/2023 MUKESH 1720003095WL005312 MUKESH 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24210620230077943 22/06/2023 RANU SHARMA 1720003095WL005312 RANU SHARMA 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 RANUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003095NRG24210620230077942 22/06/2023 shyam 1720003095WL005312 shyam 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 shyam BANK OF INDIA(508505)
192 DEWAS MP-20-003-095-002/47
(SUTALI) 		1720003095NRG24210620230077944 22/06/2023 shivnarayan badrilal 1720003095WL005312 shivnarayan badrilal 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 shivnarayanbadrilal BANK OF INDIA(508505)
193 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24210620230077945 22/06/2023 Dilip 1720003095WL005312 Dilip 00048 BKID0008902 1326 1326 Processed 28/06/2023 591317825 Dilip BANK OF INDIA(508505)
SubTotal 146744 146744
194 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24210620230078368 22/06/2023 saritabai 1720003075WL005334 saritabai 00048 BKID0008917 1326 1326 Processed 28/06/2023 591317825 saritabai BANK OF INDIA(508505)
SubTotal 1326 1326
195 DEWAS MP-20-003-070-001/112
(PATHERGURADIYA) 		1720003070NRG24210620230078177 22/06/2023 KAMAL SINGH 1720003070WL005327 KAMAL SINGH 00048 BKID0008922 1326 1326 Processed 28/06/2023 591317825 KAMALSINGH BANK OF INDIA(508505)
196 DEWAS MP-20-003-070-001/176
(PATHERGURADIYA) 		1720003070NRG24210620230078179 22/06/2023 Mangeelal 1720003070WL005327 Mangeelal 00048 BKID0008922 1326 1326 Processed 28/06/2023 591317825 Mangeelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
197 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24210620230078186 22/06/2023 Genda Lal 1720003070WL005327 Genda Lal 00048 BKID0008922 1326 1326 Processed 28/06/2023 591317825 GendaLal BANK OF INDIA(508505)
198 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24210620230078194 22/06/2023 SHYAMOO BAI 1720003070WL005327 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 28/06/2023 591317825 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-070-001/87
(PATHERGURADIYA) 		1720003070NRG24210620230078196 22/06/2023 Soram Bai 1720003070WL005327 Soram Bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591317825 SoramBai BANK OF INDIA(508505)
SubTotal 6630 6630
200 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24200620230074019 22/06/2023 MAHESH 1720003007WL005049 MAHESH 00048 BKID0009107 1326 1326 Processed 28/06/2023 591317825 MAHESH BANK OF INDIA(508505)
SubTotal 1326 1326
201 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003067NRG24210620230078854 22/06/2023 basantbai 1720003067WL005373 basantbai 00048 BKID0009110 1547 1547 Processed 28/06/2023 591317825 basantbai BANK OF INDIA(508505)
SubTotal 1547 1547
202 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077875 22/06/2023 Arvind Kumar Sitab Singh Patidar 1720003003WL005303 Arvind Kumar Sitab Singh Patidar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 ArvindKumarSitabSinghPatidar BANK OF INDIA(508505)
203 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077874 22/06/2023 Virendra Deepchandra Patidar 1720003003WL005303 Virendra Deepchandra Patidar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 VirendraDeepchandraPatidar HDFC BANK LTD(607152)
204 DEWAS MP-20-003-003-004/80
(SUNWANI GOPAL) 		1720003003NRG24200620230073982 22/06/2023 Dineshchandra ramchandra viswakarm 1720003003WL005048 Dineshchandra ramchandra viswakarm 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Dineshchandraramchandraviswakarm NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24200620230073987 22/06/2023 Narendra 1720003007WL005049 Narendra 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Narendra BANK OF INDIA(508505)
206 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24200620230073988 22/06/2023 Bharti Patidar 1720003007WL005049 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 BhartiPatidar BANK OF INDIA(508505)
207 DEWAS MP-20-003-007-001/111
(SABUKHEDI) 		1720003007NRG24200620230073991 22/06/2023 devi singh 1720003007WL005049 devi singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 devisingh BANK OF INDIA(508505)
208 DEWAS MP-20-003-007-001/111
(SABUKHEDI) 		1720003007NRG24200620230073990 22/06/2023 DHANNALAL 1720003007WL005049 DHANNALAL 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 DHANNALAL BANK OF INDIA(508505)
209 DEWAS MP-20-003-007-001/113
(SABUKHEDI) 		1720003007NRG24200620230075018 22/06/2023 rajesh 1720003007WL005128 rajesh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 rajesh BANK OF INDIA(508505)
210 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24200620230075020 22/06/2023 Sangita Bai Patidar 1720003007WL005128 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
211 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24200620230073994 22/06/2023 ANITA BAI 1720003007WL005049 ANITA BAI 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 ANITABAI BANK OF INDIA(508505)
212 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24200620230073993 22/06/2023 Pappu gopilal 1720003007WL005049 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Pappugopilal BANK OF INDIA(508505)
213 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24200620230075022 22/06/2023 PREM BAI 1720003007WL005128 PREM BAI 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 PREMBAI BANK OF INDIA(508505)
214 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24200620230073997 22/06/2023 Ganeshram 1720003007WL005049 Ganeshram 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24200620230073998 22/06/2023 Kishor choudhry 1720003007WL005049 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Kishorchoudhry BANK OF INDIA(508505)
216 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24200620230074001 22/06/2023 DEEPAK 1720003007WL005049 DEEPAK 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 DEEPAK BANK OF INDIA(508505)
217 DEWAS MP-20-003-007-001/332
(SABUKHEDI) 		1720003007NRG24200620230074002 22/06/2023 NISHA 1720003007WL005049 NISHA 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 NISHA STATE BANK OF INDIA(508548)
218 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24200620230074005 22/06/2023 Shubham 1720003007WL005049 Shubham 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Shubham PAYTM PAYMENTS BANK LTD(608032)
219 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24200620230074007 22/06/2023 Sarita bai 1720003007WL005049 Sarita bai 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Saritabai BANK OF INDIA(508505)
220 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24200620230074008 22/06/2023 Sanjay 1720003007WL005049 Sanjay 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Sanjay BANK OF INDIA(508505)
221 DEWAS MP-20-003-007-001/355-B
(SABUKHEDI) 		1720003007NRG24200620230074010 22/06/2023 Kala bai 1720003007WL005049 Kala bai 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Kalabai BANK OF INDIA(508505)
222 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24200620230074011 22/06/2023 Pavan bai 1720003007WL005049 Pavan bai 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
223 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24200620230074013 22/06/2023 Bhagwanta 1720003007WL005049 Bhagwanta 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Bhagwanta AIRTEL PAYMENTS BANK LIMITED(990288)
224 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24200620230075029 22/06/2023 Kamal 1720003007WL005128 Kamal 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Kamal AU SMALL FINANCE BANK LTD(608088)
225 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24200620230074018 22/06/2023 Rahul 1720003007WL005049 Rahul 00048 BKID0009121 1326 1326 Rejected 28/06/2023 591317825 Aadhaar Number not Mapped to Account Number
226 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24200620230074033 22/06/2023 Geeta bai 1720003007WL005049 Geeta bai 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 Geetabai BANK OF INDIA(508505)
227 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24200620230074038 22/06/2023 kamalsingh 1720003007WL005049 kamalsingh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 kamalsingh BANK OF INDIA(508505)
228 DEWAS MP-20-003-007-003/50-A
(SABUKHEDI) 		1720003007NRG24200620230074040 22/06/2023 Sachin Chandna 1720003007WL005049 Sachin Chandna 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 SachinChandna BANK OF INDIA(508505)
229 DEWAS MP-20-003-007-003/50-B
(SABUKHEDI) 		1720003007NRG24200620230074041 22/06/2023 Rohit Singh Gurjar 1720003007WL005049 Rohit Singh Gurjar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 RohitSinghGurjar BANK OF INDIA(508505)
230 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24200620230074042 22/06/2023 satish 1720003007WL005049 satish 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 satish BANK OF INDIA(508505)
231 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24200620230074045 22/06/2023 DEVKARAN 1720003007WL005049 DEVKARAN 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 DEVKARAN BANK OF INDIA(508505)
232 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24200620230074048 22/06/2023 BHAGWAN 1720003007WL005049 BHAGWAN 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 BHAGWAN BANK OF INDIA(508505)
233 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24200620230074050 22/06/2023 RATAN SINGH 1720003007WL005049 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 28/06/2023 591317825 RATANSINGH BANK OF INDIA(508505)
SubTotal 42432 42432
234 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24200620230075361 22/06/2023 sachin rathore 1720003040WL005148 sachin rathore 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 sachinrathore BANK OF INDIA(508505)
235 DEWAS MP-20-003-040-001/308
(JAMGOD) 		1720003040NRG24200620230074764 22/06/2023 noshad khan 1720003040WL005101 noshad khan 00048 BKID0009145 1547 1547 Processed 28/06/2023 591317825 noshadkhan PUNJAB NATIONAL BANK(508568)
236 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24200620230075363 22/06/2023 jivan jadhav 1720003040WL005148 jivan jadhav 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 jivanjadhav BANK OF BARODA(606985)
237 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24200620230075364 22/06/2023 sangita jadhav 1720003040WL005148 sangita jadhav 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 sangitajadhav NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-040-001/371
(JAMGOD) 		1720003040NRG24200620230074782 22/06/2023 mobin bee 1720003040WL005103 mobin bee 00048 BKID0009145 1547 1547 Processed 28/06/2023 591317825 mobinbee BANK OF INDIA(508505)
239 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24190620230073144 22/06/2023 arbaz khan 1720003040WL005004 arbaz khan 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 arbazkhan STATE BANK OF INDIA(508548)
240 DEWAS MP-20-003-054-002/425
(AKYA) 		1720003054NRG24210620230076766 22/06/2023 Shamim Bee 1720003054WL005230 Shamim Bee 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 ShamimBee BANK OF INDIA(508505)
241 DEWAS MP-20-003-054-002/426
(AKYA) 		1720003054NRG24210620230076767 22/06/2023 Heena Bee 1720003054WL005230 Heena Bee 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 HeenaBee BANK OF INDIA(508505)
242 DEWAS MP-20-003-054-002/431
(AKYA) 		1720003054NRG24210620230076768 22/06/2023 Mohasin Patel 1720003054WL005230 Mohasin Patel 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 MohasinPatel BANK OF INDIA(508505)
243 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24210620230076772 22/06/2023 Heena bee 1720003054WL005230 Heena bee 00048 BKID0009145 1326 1326 Processed 28/06/2023 591317825 Heenabee BANK OF INDIA(508505)
SubTotal 13702 13702
244 DEWAS MP-20-003-035-003/61-A
(ANT) 		1720003035NRG24200620230075053 22/06/2023 Javed Patel 1720003035WL005131 Javed Patel 00051 MAHB0000141 1326 1326 Processed 28/06/2023 591317825 JavedPatel FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24200620230075369 22/06/2023 satyanarayan rathor 1720003040WL005148 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 28/06/2023 591317825 satyanarayanrathor BANK OF MAHARASHTRA(607387)
246 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24220620230079891 22/06/2023 MOHSIN 1720003046WL005434 MOHSIN 00051 MAHB0000141 884 884 Processed 28/06/2023 591317825 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
247 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24220620230079890 22/06/2023 SALIM PATEL 1720003046WL005434 SALIM PATEL 00078 CNRB0005832 884 884 Processed 28/06/2023 591317825 SALIMPATEL CANARA BANK(508532)
248 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24220620230079895 22/06/2023 SHEKHAR 1720003046WL005434 SHEKHAR 00078 CNRB0005832 884 884 Processed 28/06/2023 591317825 SHEKHAR CANARA BANK(508532)
249 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24220620230079897 22/06/2023 PAPPU PATEL 1720003046WL005434 PAPPU PATEL 00078 CNRB0005832 884 884 Processed 28/06/2023 591317825 PAPPUPATEL BANK OF INDIA(508505)
250 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24200620230074747 22/06/2023 Raish mansuri 1720003061WL005100 Raish mansuri 00078 CNRB0005832 1105 1105 Processed 28/06/2023 591317825 Raishmansuri CANARA BANK(508532)
251 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24200620230074751 22/06/2023 sachin 1720003061WL005100 sachin 00078 CNRB0005832 1105 1105 Processed 28/06/2023 591317825 sachin CANARA BANK(508532)
SubTotal 4862 4862
252 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24210620230078397 22/06/2023 sunil 1720003063WL005338 sunil 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 sunil FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24210620230078402 22/06/2023 ramsingh 1720003063WL005338 ramsingh 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 ramsingh FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24210620230078403 22/06/2023 laxman 1720003063WL005338 laxman 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 laxman FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24210620230078413 22/06/2023 HARISHANKAR 1720003063WL005338 HARISHANKAR 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 HARISHANKAR CENTRAL BANK OF INDIA(607115)
256 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24210620230078416 22/06/2023 kamal 1720003063WL005338 kamal 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
257 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24210620230078446 22/06/2023 RAMSINGH 1720003063WL005338 RAMSINGH 00089 CBIN0282162 884 884 Processed 28/06/2023 591317825 RAMSINGH FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24220620230079407 22/06/2023 PREMA CHOUDHARY 1720003064WL005405 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
259 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24220620230079409 22/06/2023 ANKITA 1720003064WL005405 ANKITA 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 ANKITA CENTRAL BANK OF INDIA(607115)
260 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24220620230079411 22/06/2023 SATYANRYAN 1720003064WL005405 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 SATYANRYAN CENTRAL BANK OF INDIA(607115)
261 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24220620230079413 22/06/2023 DINESH SO BABULAL 1720003064WL005405 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
262 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24220620230079416 22/06/2023 MOHAN 1720003064WL005405 MOHAN 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 MOHAN CENTRAL BANK OF INDIA(607115)
263 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24220620230079417 22/06/2023 mahesh 1720003064WL005405 mahesh 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 mahesh ICICI BANK LTD(508534)
264 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24220620230079418 22/06/2023 PREM BAI 1720003064WL005405 PREM BAI 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 PREMBAI CENTRAL BANK OF INDIA(607115)
265 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24220620230079425 22/06/2023 JAVAL BAI 1720003064WL005405 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 JAVALBAI CENTRAL BANK OF INDIA(607115)
266 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24210620230077968 22/06/2023 DARPAN SINGH 1720003065WL005313 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 DARPANSINGH CENTRAL BANK OF INDIA(607115)
267 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24210620230077969 22/06/2023 lakhansingh 1720003065WL005313 lakhansingh 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 lakhansingh CENTRAL BANK OF INDIA(607115)
268 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24210620230077970 22/06/2023 darbarsingh 1720003065WL005313 darbarsingh 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 darbarsingh CENTRAL BANK OF INDIA(607115)
269 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24210620230077971 22/06/2023 Sanjay 1720003065WL005313 Sanjay 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Sanjay BANK OF INDIA(508505)
270 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24210620230077973 22/06/2023 RITESH 1720003065WL005313 RITESH 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 RITESH CENTRAL BANK OF INDIA(607115)
271 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24200620230075161 22/06/2023 Satish 1720003066WL005135 Satish 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 Satish CENTRAL BANK OF INDIA(607115)
272 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24200620230075162 22/06/2023 Ritu 1720003066WL005135 Ritu 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 Ritu CENTRAL BANK OF INDIA(607115)
273 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24200620230075163 22/06/2023 satish 1720003066WL005135 satish 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 satish CENTRAL BANK OF INDIA(607115)
274 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003066NRG24200620230075165 22/06/2023 gourav 1720003066WL005135 gourav 00089 CBIN0282162 221 221 Processed 28/06/2023 591317825 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
275 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003066NRG24200620230075166 22/06/2023 RAVI 1720003066WL005135 RAVI 00089 CBIN0282162 221 221 Processed 28/06/2023 591317825 RAVI CENTRAL BANK OF INDIA(607115)
276 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003066NRG24200620230075167 22/06/2023 SACHIN 1720003066WL005135 SACHIN 00089 CBIN0282162 221 221 Processed 28/06/2023 591317825 SACHIN CENTRAL BANK OF INDIA(607115)
277 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24200620230075168 22/06/2023 rajkumar 1720003066WL005135 rajkumar 00089 CBIN0282162 442 442 Processed 28/06/2023 591317825 rajkumar CENTRAL BANK OF INDIA(607115)
278 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003066NRG24200620230075169 22/06/2023 nitin 1720003066WL005135 nitin 00089 CBIN0282162 442 442 Processed 28/06/2023 591317825 nitin STATE BANK OF INDIA(508548)
279 DEWAS MP-20-003-066-001/1205
(SIROLYA) 		1720003066NRG24200620230075172 22/06/2023 kamal 1720003066WL005135 kamal 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 kamal CENTRAL BANK OF INDIA(607115)
280 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003066NRG24200620230075173 22/06/2023 sachin 1720003066WL005135 sachin 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 sachin CENTRAL BANK OF INDIA(607115)
281 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003066NRG24200620230075174 22/06/2023 shyam 1720003066WL005135 shyam 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 shyam CENTRAL BANK OF INDIA(607115)
282 DEWAS MP-20-003-066-001/464-A
(SIROLYA) 		1720003066NRG24200620230075177 22/06/2023 aabid 1720003066WL005135 aabid 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 aabid CENTRAL BANK OF INDIA(607115)
283 DEWAS MP-20-003-066-001/531
(SIROLYA) 		1720003066NRG24200620230075178 22/06/2023 kala 1720003066WL005135 kala 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 kala PUNJAB NATIONAL BANK(508568)
284 DEWAS MP-20-003-066-001/632
(SIROLYA) 		1720003066NRG24200620230075180 22/06/2023 parmila 1720003066WL005135 parmila 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 parmila CENTRAL BANK OF INDIA(607115)
285 DEWAS MP-20-003-066-001/756-A
(SIROLYA) 		1720003066NRG24200620230075181 22/06/2023 Vipin 1720003066WL005135 Vipin 00089 CBIN0282162 663 663 Processed 28/06/2023 591317825 Vipin HDFC BANK LTD(607152)
286 DEWAS MP-20-003-067-002/171
(NAPAKHEDI) 		1720003067NRG24210620230078850 22/06/2023 hariprasad 1720003067WL005373 hariprasad 00089 CBIN0282162 1050 1050 Processed 28/06/2023 591317825 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
287 DEWAS MP-20-003-067-002/200
(NAPAKHEDI) 		1720003067NRG24210620230078851 22/06/2023 nand kishor 1720003067WL005373 nand kishor 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591317825 nandkishor BANK OF BARODA(606985)
288 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24210620230078857 22/06/2023 niraj patel 1720003067WL005373 niraj patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591317825 nirajpatel ICICI BANK LTD(508534)
289 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24210620230078859 22/06/2023 ravikant choudhary 1720003067WL005373 ravikant choudhary 00089 CBIN0282162 1050 1050 Processed 28/06/2023 591317825 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
290 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24210620230078862 22/06/2023 sanjay patel 1720003067WL005373 sanjay patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591317825 sanjaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
291 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24210620230078864 22/06/2023 vishal patel 1720003067WL005373 vishal patel 00089 CBIN0282162 1547 1547 Processed 28/06/2023 591317825 vishalpatel CENTRAL BANK OF INDIA(607115)
292 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24210620230078341 22/06/2023 Arif 1720003075WL005334 Arif 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Arif CENTRAL BANK OF INDIA(607115)
293 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24210620230078354 22/06/2023 Urmila 1720003075WL005334 Urmila 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
294 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24200620230074883 22/06/2023 SUMIT 1720003078WL005114 SUMIT 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 SUMIT CENTRAL BANK OF INDIA(607115)
295 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24200620230074885 22/06/2023 Sanjay 1720003078WL005114 Sanjay 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Sanjay CENTRAL BANK OF INDIA(607115)
296 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24200620230074884 22/06/2023 vishvu 1720003078WL005114 vishvu 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 vishvu CENTRAL BANK OF INDIA(607115)
297 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24200620230074886 22/06/2023 Shyamu bai 1720003078WL005114 Shyamu bai 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Shyamubai CENTRAL BANK OF INDIA(607115)
298 DEWAS MP-20-003-078-001/187
(SUTARKHEDA) 		1720003078NRG24200620230074887 22/06/2023 Rajeshree 1720003078WL005114 Rajeshree 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Rajeshree CENTRAL BANK OF INDIA(607115)
299 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24200620230074890 22/06/2023 CHINTAMAN 1720003078WL005114 CHINTAMAN 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 CHINTAMAN CENTRAL BANK OF INDIA(607115)
300 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24200620230074891 22/06/2023 DINESH 1720003078WL005114 DINESH 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 DINESH CENTRAL BANK OF INDIA(607115)
301 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24200620230074892 22/06/2023 JITENDRA 1720003078WL005114 JITENDRA 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 JITENDRA CENTRAL BANK OF INDIA(607115)
302 DEWAS MP-20-003-078-001/33-A
(SUTARKHEDA) 		1720003078NRG24200620230074894 22/06/2023 SANDEEP 1720003078WL005114 SANDEEP 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 SANDEEP STATE BANK OF INDIA(508548)
303 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24200620230074896 22/06/2023 Ghashiram 1720003078WL005114 Ghashiram 00089 CBIN0282162 1326 1326 Processed 28/06/2023 591317825 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 54919 54919
304 DEWAS MP-20-003-065-001/142
(BHANGARH) 		1720003065NRG24210620230077952 22/06/2023 VARUNRAJ CHOUDHARY 1720003065WL005313 VARUNRAJ CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 28/06/2023 591317825 VARUNRAJCHOUDHARY IDBI BANK(607095)
305 DEWAS MP-20-003-065-001/159
(BHANGARH) 		1720003065NRG24210620230077961 22/06/2023 VIJAY CHOUDHARY 1720003065WL005313 VIJAY CHOUDHARY 00114 CBIN0MPDCAJ 1326 1326 Processed 28/06/2023 591317825 VIJAYCHOUDHARY BANK OF INDIA(508505)
SubTotal 2652 2652
306 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003000NRG24200620230074904 22/06/2023 kuldeep singh 1720003WL005117 kuldeep singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 kuldeepsingh BANK OF BARODA(606985)
307 DEWAS MP-20-003-021-002/331
(PATLAWADA) 		1720003000NRG24200620230074905 22/06/2023 bhanvar singh 1720003WL005117 bhanvar singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 bhanvarsingh UNION BANK OF INDIA(508500)
308 DEWAS MP-20-003-021-002/333
(PATLAWADA) 		1720003000NRG24200620230074907 22/06/2023 bhupendra singh khichhi 1720003WL005117 bhupendra singh khichhi 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 bhupendrasinghkhichhi NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003000NRG24200620230074909 22/06/2023 pappu singh bais 1720003WL005117 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003000NRG24200620230074910 22/06/2023 uday singh 1720003WL005117 uday singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003000NRG24200620230074911 22/06/2023 hardeep thakur 1720003WL005117 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
312 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003000NRG24200620230074914 22/06/2023 manoj singh 1720003WL005117 manoj singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 manojsingh STATE BANK OF INDIA(508548)
313 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003000NRG24200620230074915 22/06/2023 surendra singh 1720003WL005117 surendra singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 surendrasingh IDBI BANK(607095)
314 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003000NRG24200620230074917 22/06/2023 chand singh 1720003WL005117 chand singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
315 DEWAS MP-20-003-049-001/934-A
(RAJODA) 		1720003049NRG24200620230075327 22/06/2023 Vishal shohan 1720003049WL005146 Vishal shohan 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591317825 Vishalshohan HDFC BANK LTD(607152)
316 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24210620230078858 22/06/2023 RAHUL CHOUDHARY 1720003067WL005373 RAHUL CHOUDHARY 00152 HDFC0000887 1050 1050 Processed 28/06/2023 591317825 RAHULCHOUDHARY BANK OF BARODA(606985)
317 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24210620230078865 22/06/2023 raja patel 1720003067WL005373 raja patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 rajapatel CENTRAL BANK OF INDIA(607115)
318 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24210620230078866 22/06/2023 narendra patel 1720003067WL005373 narendra patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 narendrapatel CENTRAL BANK OF INDIA(607115)
319 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24210620230078867 22/06/2023 nitesh patel 1720003067WL005373 nitesh patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 niteshpatel CENTRAL BANK OF INDIA(607115)
320 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24210620230078869 22/06/2023 kanhaiyalal patel 1720003067WL005373 kanhaiyalal patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 kanhaiyalalpatel STATE BANK OF INDIA(508548)
321 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24210620230078870 22/06/2023 ravindra patel 1720003067WL005373 ravindra patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 ravindrapatel CENTRAL BANK OF INDIA(607115)
322 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24210620230078871 22/06/2023 aajad patel 1720003067WL005373 aajad patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 aajadpatel CENTRAL BANK OF INDIA(607115)
323 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24210620230078872 22/06/2023 hameed patel 1720003067WL005373 hameed patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 hameedpatel CENTRAL BANK OF INDIA(607115)
324 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24210620230078873 22/06/2023 yusuf patel 1720003067WL005373 yusuf patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 yusufpatel BANK OF BARODA(606985)
325 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24210620230078874 22/06/2023 satish patel 1720003067WL005373 satish patel 00152 HDFC0000887 1547 1547 Processed 29/06/2023 591317825 satishpatel IDFC BANK LIMITED(608117)
326 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003067NRG24210620230078875 22/06/2023 rais patel 1720003067WL005373 rais patel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 raispatel CENTRAL BANK OF INDIA(607115)
327 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24210620230078876 22/06/2023 vikram paatel 1720003067WL005373 vikram paatel 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591317825 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 31327 31327
328 DEWAS MP-20-003-054-002/5454-C
(AKYA) 		1720003054NRG24210620230076770 22/06/2023 Jakir Sheikh 1720003054WL005230 Jakir Sheikh 00165 IBKL0000227 1326 1326 Processed 28/06/2023 591317825 JakirSheikh IDBI BANK(607095)
SubTotal 1326 1326
329 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24200620230075300 22/06/2023 BABU LAL CHOUDHARY 1720003049WL005146 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 BABULALCHOUDHARY ICICI BANK LTD(508534)
330 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24200620230075325 22/06/2023 kuldeep 1720003049WL005146 kuldeep 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 kuldeep ICICI BANK LTD(508534)
331 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24200620230075326 22/06/2023 ravi choudhary 1720003049WL005146 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 ravichoudhary STATE BANK OF INDIA(508548)
332 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24220620230079414 22/06/2023 Neha Patel 1720003064WL005405 Neha Patel 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
333 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24220620230079415 22/06/2023 RAMKALA PATEL 1720003064WL005405 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 RAMKALAPATEL ICICI BANK LTD(508534)
334 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003065NRG24210620230077955 22/06/2023 RINA BAI PATEL 1720003065WL005313 RINA BAI PATEL 00168 ICIC0003110 1326 1326 Processed 28/06/2023 591317825 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 7956 7956
335 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24200620230075025 22/06/2023 Xeema 1720003007WL005128 Xeema 00176 IDIB000R563 1326 1326 Processed 28/06/2023 591317825 Xeema INDIAN BANK(607105)
SubTotal 1326 1326
336 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24220620230079408 22/06/2023 RANI BAI 1720003064WL005405 RANI BAI 00177 IOBA0002414 1326 1326 Processed 28/06/2023 591317825 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
337 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24210620230077106 22/06/2023 Ankit Suner 1720003091WL005247 Ankit Suner 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591317825 AnkitSuner PUNJAB & SIND BANK(607087)
338 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24210620230077105 22/06/2023 Preeti 1720003091WL005247 Preeti 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591317825 Preeti PUNJAB & SIND BANK(607087)
339 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24210620230077107 22/06/2023 Priya Suner 1720003091WL005247 Priya Suner 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591317825 PriyaSuner PUNJAB & SIND BANK(607087)
340 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24210620230077104 22/06/2023 Virendra Singh Suner 1720003091WL005247 Virendra Singh Suner 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591317825 VirendraSinghSuner PUNJAB & SIND BANK(607087)
341 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24210620230077109 22/06/2023 Vijay Shingh 1720003091WL005247 Vijay Shingh 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591317825 VijayShingh HDFC BANK LTD(607152)
SubTotal 7735 7735
342 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24210620230078345 22/06/2023 Ranu 1720003075WL005334 Ranu 00349 PSIB0021459 1326 1326 Processed 28/06/2023 591317825 Ranu PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
343 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003029NRG24200620230076173 22/06/2023 Sankar singh 1720003029WL005199 Sankar singh 00354 PUNB0115010 1326 1326 Processed 28/06/2023 591317825 Sankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
344 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24200620230075367 22/06/2023 deepak goswami 1720003040WL005148 deepak goswami 00354 PUNB0150500 1326 1326 Processed 28/06/2023 591317825 deepakgoswami PUNJAB NATIONAL BANK(508568)
345 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24210620230077964 22/06/2023 PAWAN CHOUDHARY 1720003065WL005313 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 28/06/2023 591317825 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
346 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24210620230077972 22/06/2023 Tuphan singh 1720003065WL005313 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 28/06/2023 591317825 Tuphansingh BANK OF BARODA(606985)
SubTotal 3978 3978
347 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24200620230074738 22/06/2023 gopal 1720003061WL005100 gopal 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 gopal PUNJAB NATIONAL BANK(508568)
348 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24200620230074748 22/06/2023 JIVAN 1720003061WL005100 JIVAN 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
349 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24200620230074752 22/06/2023 gendalal 1720003061WL005100 gendalal 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 gendalal PUNJAB NATIONAL BANK(508568)
350 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24200620230074755 22/06/2023 SUNIL 1720003061WL005100 SUNIL 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 SUNIL PUNJAB NATIONAL BANK(508568)
351 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24200620230074757 22/06/2023 SHEKHR 1720003061WL005100 SHEKHR 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 SHEKHR BANK OF INDIA(508505)
352 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24200620230074762 22/06/2023 sundar 1720003061WL005100 sundar 00354 PUNB0282300 1105 1105 Processed 28/06/2023 591317825 sundar PUNJAB NATIONAL BANK(508568)
353 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24220620230079406 22/06/2023 PAPITA BAI 1720003064WL005405 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 28/06/2023 591317825 PAPITABAI PUNJAB NATIONAL BANK(508568)
354 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24210620230077953 22/06/2023 NIKITA BAI 1720003065WL005313 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 28/06/2023 591317825 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
355 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24200620230074766 22/06/2023 noshad 1720003040WL005101 noshad 00415 SBIN0003864 1547 1547 Processed 28/06/2023 591317825 noshad STATE BANK OF INDIA(508548)
356 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24200620230075365 22/06/2023 aman jadhav 1720003040WL005148 aman jadhav 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591317825 amanjadhav PUNJAB NATIONAL BANK(508568)
357 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074662 22/06/2023 VISHNU PRASHAD MANDLOI 1720003051WL005094 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591317825 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
358 DEWAS MP-20-003-067-002/117
(NAPAKHEDI) 		1720003067NRG24210620230078847 22/06/2023 DHANSINGH 1720003067WL005373 DHANSINGH 00415 SBIN0003864 1547 1547 Processed 28/06/2023 591317825 DHANSINGH BANK OF INDIA(508505)
SubTotal 5746 5746
359 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24200620230076116 22/06/2023 SHAKTI SINGH CHOUHAN 1720003002WL005190 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1547 1547 Processed 28/06/2023 591317825 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
360 DEWAS MP-20-003-003-003/387-A
(SUNWANI GOPAL) 		1720003003NRG24200620230073966 22/06/2023 Anil Kumar Manaklal 1720003003WL005048 Anil Kumar Manaklal 00415 SBIN0007698 1326 1326 Processed 28/06/2023 591317825 AnilKumarManaklal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
361 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24190620230073139 22/06/2023 soyab 1720003040WL005004 soyab 00415 SBIN0030007 1326 1326 Processed 28/06/2023 591317825 soyab STATE BANK OF INDIA(508548)
362 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24200620230074622 22/06/2023 laxminarayan shinde 1720003055WL005083 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 28/06/2023 591317825 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
363 DEWAS MP-20-003-067-002/154
(NAPAKHEDI) 		1720003067NRG24210620230078848 22/06/2023 babulal 1720003067WL005373 babulal 00415 SBIN0030007 1050 1050 Processed 28/06/2023 591317825 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3702 3702
364 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24210620230077975 22/06/2023 KAVITA CHOUDHARY 1720003056WL005314 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
365 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24210620230077976 22/06/2023 ARJUN CHOUDHARY 1720003056WL005314 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
366 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24210620230077978 22/06/2023 BHAGWAN SINGH 1720003056WL005314 BHAGWAN SINGH 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 BHAGWANSINGH BANK OF INDIA(508505)
367 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24210620230077977 22/06/2023 DURGA BAI 1720003056WL005314 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24210620230077981 22/06/2023 Ashok prajapati 1720003056WL005314 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
369 DEWAS MP-20-003-066-001/1203
(SIROLYA) 		1720003066NRG24200620230075170 22/06/2023 sandeep 1720003066WL005135 sandeep 00415 SBIN0030239 663 663 Processed 28/06/2023 591317825 sandeep STATE BANK OF INDIA(508548)
370 DEWAS MP-20-003-066-001/56-A
(SIROLYA) 		1720003066NRG24200620230075179 22/06/2023 Kantilal 1720003066WL005135 Kantilal 00415 SBIN0030239 663 663 Processed 28/06/2023 591317825 Kantilal CENTRAL BANK OF INDIA(607115)
371 DEWAS MP-20-003-067-002/256
(NAPAKHEDI) 		1720003067NRG24210620230078855 22/06/2023 singaram patel 1720003067WL005373 singaram patel 00415 SBIN0030239 1050 1050 Processed 28/06/2023 591317825 singarampatel CENTRAL BANK OF INDIA(607115)
372 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24210620230078860 22/06/2023 BHANDAREE 1720003067WL005373 BHANDAREE 00415 SBIN0030239 1050 1050 Processed 28/06/2023 591317825 BHANDAREE STATE BANK OF INDIA(508548)
373 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24210620230078877 22/06/2023 sarju bai 1720003067WL005373 sarju bai 00415 SBIN0030239 1050 1050 Processed 28/06/2023 591317825 sarjubai CENTRAL BANK OF INDIA(607115)
374 DEWAS MP-20-003-068-001/118-A
(MORUKHEDI) 		1720003068NRG24210620230077512 22/06/2023 ANIL 1720003068WL005282 ANIL 00415 SBIN0030239 884 884 Processed 28/06/2023 591317825 ANIL STATE BANK OF INDIA(508548)
375 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24210620230077520 22/06/2023 Mr SACHIN CHOUDHARY 1720003068WL005282 Mr SACHIN CHOUDHARY 00415 SBIN0030239 884 884 Processed 28/06/2023 591317825 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
376 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24210620230078183 22/06/2023 sitabai 1720003070WL005327 sitabai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 sitabai FINO PAYMENTS BANK LTD(608001)
377 DEWAS MP-20-003-070-001/213
(PATHERGURADIYA) 		1720003070NRG24210620230078188 22/06/2023 SODANA SINGH 1720003070WL005327 SODANA SINGH 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 SODANASINGH STATE BANK OF INDIA(508548)
378 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24210620230078193 22/06/2023 umarav 1720003070WL005327 umarav 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 umarav STATE BANK OF INDIA(508548)
379 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24210620230078195 22/06/2023 gopal 1720003070WL005327 gopal 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 gopal STATE BANK OF INDIA(508548)
380 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24210620230078307 22/06/2023 nikita 1720003075WL005334 nikita 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 nikita NARMADA JHABUA GRAMIN BANK(508515)
381 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24210620230078306 22/06/2023 rahul 1720003075WL005334 rahul 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 rahul STATE BANK OF INDIA(508548)
382 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24210620230078308 22/06/2023 Mahesh 1720003075WL005334 Mahesh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Mahesh STATE BANK OF INDIA(508548)
383 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24210620230078309 22/06/2023 Seema 1720003075WL005334 Seema 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Seema STATE BANK OF INDIA(508548)
384 DEWAS MP-20-003-075-001/1027-A
(BAROTHA) 		1720003075NRG24210620230078310 22/06/2023 lokesh varma 1720003075WL005334 lokesh varma 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 lokeshvarma STATE BANK OF INDIA(508548)
385 DEWAS MP-20-003-075-001/1116
(BAROTHA) 		1720003075NRG24210620230078312 22/06/2023 Santosh 1720003075WL005334 Santosh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 Santosh STATE BANK OF INDIA(508548)
386 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24210620230078313 22/06/2023 meharban 1720003075WL005334 meharban 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 meharban STATE BANK OF INDIA(508548)
387 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24210620230078314 22/06/2023 pavitra 1720003075WL005334 pavitra 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 pavitra STATE BANK OF INDIA(508548)
388 DEWAS MP-20-003-075-001/1183-A
(BAROTHA) 		1720003075NRG24210620230078315 22/06/2023 narendra 1720003075WL005334 narendra 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 narendra NARMADA JHABUA GRAMIN BANK(508515)
389 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24210620230078317 22/06/2023 balibai 1720003075WL005334 balibai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 balibai STATE BANK OF INDIA(508548)
390 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24210620230078321 22/06/2023 kamal 1720003075WL005334 kamal 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 kamal STATE BANK OF INDIA(508548)
391 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24210620230078322 22/06/2023 popsingh 1720003075WL005334 popsingh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 popsingh STATE BANK OF INDIA(508548)
392 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24210620230078324 22/06/2023 Pravin 1720003075WL005334 Pravin 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 Pravin STATE BANK OF INDIA(508548)
393 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24210620230078323 22/06/2023 ramsingh 1720003075WL005334 ramsingh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
394 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24210620230078325 22/06/2023 kailash 1720003075WL005334 kailash 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 kailash STATE BANK OF INDIA(508548)
395 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24210620230078326 22/06/2023 ayub 1720003075WL005334 ayub 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 ayub STATE BANK OF INDIA(508548)
396 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24210620230078327 22/06/2023 sunil 1720003075WL005334 sunil 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 sunil STATE BANK OF INDIA(508548)
397 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24210620230078328 22/06/2023 nirmal singh 1720003075WL005334 nirmal singh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 nirmalsingh STATE BANK OF INDIA(508548)
398 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24210620230078329 22/06/2023 sagar thakur 1720003075WL005334 sagar thakur 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 sagarthakur STATE BANK OF INDIA(508548)
399 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24210620230078330 22/06/2023 padamsingh 1720003075WL005334 padamsingh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 padamsingh STATE BANK OF INDIA(508548)
400 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24210620230078331 22/06/2023 mangalsingh 1720003075WL005334 mangalsingh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 mangalsingh STATE BANK OF INDIA(508548)
401 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24210620230078332 22/06/2023 mirabai 1720003075WL005334 mirabai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 mirabai STATE BANK OF INDIA(508548)
402 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24210620230078333 22/06/2023 dharmendra nagar 1720003075WL005334 dharmendra nagar 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 dharmendranagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
403 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24210620230078334 22/06/2023 priti 1720003075WL005334 priti 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 priti STATE BANK OF INDIA(508548)
404 DEWAS MP-20-003-075-001/387
(BAROTHA) 		1720003075NRG24210620230078338 22/06/2023 asha 1720003075WL005334 asha 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 asha STATE BANK OF INDIA(508548)
405 DEWAS MP-20-003-075-001/450-A
(BAROTHA) 		1720003075NRG24210620230078340 22/06/2023 kavita 1720003075WL005334 kavita 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 kavita BANK OF INDIA(508505)
406 DEWAS MP-20-003-075-001/450-A
(BAROTHA) 		1720003075NRG24210620230078339 22/06/2023 Vishnu 1720003075WL005334 Vishnu 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 Vishnu STATE BANK OF INDIA(508548)
407 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24210620230078342 22/06/2023 Sabila 1720003075WL005334 Sabila 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Sabila STATE BANK OF INDIA(508548)
408 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24210620230078343 22/06/2023 pinkesh 1720003075WL005334 pinkesh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 pinkesh STATE BANK OF INDIA(508548)
409 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24210620230078344 22/06/2023 Ravi 1720003075WL005334 Ravi 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Ravi STATE BANK OF INDIA(508548)
410 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24210620230078349 22/06/2023 deepak nagar 1720003075WL005334 deepak nagar 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 deepaknagar STATE BANK OF INDIA(508548)
411 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24210620230078350 22/06/2023 mahendra 1720003075WL005334 mahendra 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 mahendra STATE BANK OF INDIA(508548)
412 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24210620230078351 22/06/2023 bhagwan 1720003075WL005334 bhagwan 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 bhagwan STATE BANK OF INDIA(508548)
413 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24210620230078352 22/06/2023 manju bai 1720003075WL005334 manju bai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 manjubai STATE BANK OF INDIA(508548)
414 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24210620230078353 22/06/2023 Jitendra 1720003075WL005334 Jitendra 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24210620230078355 22/06/2023 gukul kumar 1720003075WL005334 gukul kumar 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 gukulkumar STATE BANK OF INDIA(508548)
416 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24210620230078357 22/06/2023 manisha 1720003075WL005334 manisha 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 manisha STATE BANK OF INDIA(508548)
417 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24210620230078356 22/06/2023 ritesh 1720003075WL005334 ritesh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24210620230078358 22/06/2023 dharmendra 1720003075WL005334 dharmendra 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 dharmendra STATE BANK OF INDIA(508548)
419 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24210620230078360 22/06/2023 bhagvan singh 1720003075WL005334 bhagvan singh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
420 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24210620230078359 22/06/2023 shankar singh 1720003075WL005334 shankar singh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
421 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24210620230078361 22/06/2023 kantabai 1720003075WL005334 kantabai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 kantabai STATE BANK OF INDIA(508548)
422 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24210620230078362 22/06/2023 pankaj 1720003075WL005334 pankaj 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 pankaj BANK OF INDIA(508505)
423 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24210620230078364 22/06/2023 baskanya 1720003075WL005334 baskanya 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
424 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24210620230078365 22/06/2023 kalyan 1720003075WL005334 kalyan 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
425 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24210620230078367 22/06/2023 rahul 1720003075WL005334 rahul 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 rahul NARMADA JHABUA GRAMIN BANK(508515)
426 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24210620230078370 22/06/2023 rakesh 1720003075WL005334 rakesh 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 rakesh BANK OF INDIA(508505)
427 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24210620230078369 22/06/2023 sharda 1720003075WL005334 sharda 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 sharda STATE BANK OF INDIA(508548)
428 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24210620230078371 22/06/2023 buddhram 1720003075WL005334 buddhram 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 buddhram STATE BANK OF INDIA(508548)
429 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24210620230078373 22/06/2023 ratan 1720003075WL005334 ratan 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 ratan STATE BANK OF INDIA(508548)
430 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24210620230078375 22/06/2023 Imran 1720003075WL005334 Imran 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 Imran STATE BANK OF INDIA(508548)
431 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24210620230078376 22/06/2023 Sabir khan 1720003075WL005334 Sabir khan 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Sabirkhan STATE BANK OF INDIA(508548)
432 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24210620230078377 22/06/2023 Sona bee 1720003075WL005334 Sona bee 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 Sonabee INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24210620230078378 22/06/2023 babu khan 1720003075WL005334 babu khan 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 babukhan STATE BANK OF INDIA(508548)
434 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24210620230078379 22/06/2023 salika bee 1720003075WL005334 salika bee 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 salikabee STATE BANK OF INDIA(508548)
435 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24200620230074893 22/06/2023 SAVITA 1720003078WL005114 SAVITA 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 SAVITA STATE BANK OF INDIA(508548)
436 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24200620230074895 22/06/2023 KESHAR 1720003078WL005114 KESHAR 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 KESHAR CENTRAL BANK OF INDIA(607115)
437 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24200620230074654 22/06/2023 SEEMA DAYMA 1720003079WL005093 SEEMA DAYMA 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 SEEMADAYMA STATE BANK OF INDIA(508548)
438 DEWAS MP-20-003-079-004/399
(KHATEDIYA) 		1720003079NRG24200620230074656 22/06/2023 Radha Bai 1720003079WL005093 Radha Bai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591317825 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
439 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24210620230078062 22/06/2023 leela bai 1720003082WL005320 leela bai 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 leelabai FINO PAYMENTS BANK LTD(608001)
440 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24210620230078066 22/06/2023 RATAN 1720003082WL005320 RATAN 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
441 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24210620230078068 22/06/2023 narendra 1720003082WL005320 narendra 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 narendra STATE BANK OF INDIA(508548)
442 DEWAS MP-20-003-082-001/201
(PATADI) 		1720003082NRG24210620230078067 22/06/2023 SHANKARSINGH 1720003082WL005320 SHANKARSINGH 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24210620230078069 22/06/2023 hariprasad 1720003082WL005320 hariprasad 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
444 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24210620230078070 22/06/2023 pappu lal patel 1720003082WL005320 pappu lal patel 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 pappulalpatel STATE BANK OF INDIA(508548)
445 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24210620230078071 22/06/2023 Rachana Bai 1720003082WL005320 Rachana Bai 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 RachanaBai STATE BANK OF INDIA(508548)
446 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24210620230078073 22/06/2023 rakesh 1720003082WL005320 rakesh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 rakesh STATE BANK OF INDIA(508548)
447 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24210620230078075 22/06/2023 beby bai jhala 1720003082WL005320 beby bai jhala 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 bebybaijhala STATE BANK OF INDIA(508548)
448 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003082NRG24210620230078076 22/06/2023 ghanshayam 1720003082WL005320 ghanshayam 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 ghanshayam AIRTEL PAYMENTS BANK LIMITED(990288)
449 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003082NRG24210620230078077 22/06/2023 KAVITA 1720003082WL005320 KAVITA 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 KAVITA STATE BANK OF INDIA(508548)
450 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24210620230078081 22/06/2023 manish 1720003082WL005320 manish 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 manish FINO PAYMENTS BANK LTD(608001)
451 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24210620230078084 22/06/2023 SUMAN BAI MALVIYA 1720003082WL005320 SUMAN BAI MALVIYA 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
452 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24210620230078086 22/06/2023 Jyoti Malviya 1720003082WL005320 Jyoti Malviya 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 JyotiMalviya STATE BANK OF INDIA(508548)
453 DEWAS MP-20-003-082-001/342
(PATADI) 		1720003082NRG24210620230078087 22/06/2023 mahesh bairagi 1720003082WL005320 mahesh bairagi 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 maheshbairagi STATE BANK OF INDIA(508548)
454 DEWAS MP-20-003-082-001/342-A
(PATADI) 		1720003082NRG24210620230078088 22/06/2023 Rekha Bai Bairagi 1720003082WL005320 Rekha Bai Bairagi 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 RekhaBaiBairagi STATE BANK OF INDIA(508548)
455 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24210620230078090 22/06/2023 Geeraja Kunvar Chawda 1720003082WL005320 Geeraja Kunvar Chawda 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 GeerajaKunvarChawda STATE BANK OF INDIA(508548)
456 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24210620230078092 22/06/2023 anil 1720003082WL005320 anil 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 anil STATE BANK OF INDIA(508548)
457 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24210620230078093 22/06/2023 krishna bai sharma 1720003082WL005320 krishna bai sharma 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 krishnabaisharma STATE BANK OF INDIA(508548)
458 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003082NRG24210620230078096 22/06/2023 Pooja Bai 1720003082WL005320 Pooja Bai 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
459 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003082NRG24210620230078095 22/06/2023 SANTOSH 1720003082WL005320 SANTOSH 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
460 DEWAS MP-20-003-082-001/542
(PATADI) 		1720003082NRG24210620230078101 22/06/2023 lokesh 1720003082WL005320 lokesh 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 lokesh STATE BANK OF INDIA(508548)
461 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24210620230078102 22/06/2023 Kailash Solanki 1720003082WL005320 Kailash Solanki 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 KailashSolanki FINO PAYMENTS BANK LTD(608001)
462 DEWAS MP-20-003-082-001/544
(PATADI) 		1720003082NRG24210620230078103 22/06/2023 Ramkanya Bai 1720003082WL005320 Ramkanya Bai 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
463 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24210620230078104 22/06/2023 Kishore Choudhri 1720003082WL005320 Kishore Choudhri 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 KishoreChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
464 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24210620230078105 22/06/2023 Seema Baui Choudhri 1720003082WL005320 Seema Baui Choudhri 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 SeemaBauiChoudhri STATE BANK OF INDIA(508548)
465 DEWAS MP-20-003-082-001/557
(PATADI) 		1720003082NRG24210620230078108 22/06/2023 Dharmendra Verma 1720003082WL005320 Dharmendra Verma 00415 SBIN0030239 1105 1105 Processed 28/06/2023 591317825 DharmendraVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120943 120943
466 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24200620230076123 22/06/2023 SUGAN Bai 1720003002WL005190 SUGAN Bai 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591317825 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
467 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24210620230077627 22/06/2023 sudhir verma 1720003015WL005284 sudhir verma 00415 SBIN0030486 663 663 Processed 28/06/2023 591317825 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 663 663
468 DEWAS MP-20-003-070-001/104
(PATHERGURADIYA) 		1720003070NRG24210620230078176 22/06/2023 SAVAN 1720003070WL005327 SAVAN 00462 UCBA0002064 1326 1326 Processed 28/06/2023 591317825 SAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
469 DEWAS MP-20-003-047-002/513-A
(KSHIPRA) 		1720003047NRG24200620230074880 22/06/2023 GORDHAN MALVIYA 1720003047WL005113 GORDHAN MALVIYA 00462 UCBA0002800 1547 1547 Processed 28/06/2023 591317825 GORDHANMALVIYA UCO BANK(607066)
SubTotal 1547 1547
470 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074659 22/06/2023 NAVIN MANDLOI 1720003051WL005094 NAVIN MANDLOI 00468 UBIN0537357 1326 1326 Processed 28/06/2023 591317825 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
471 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24220620230079423 22/06/2023 MAYA 1720003064WL005405 MAYA 00468 UBIN0539155 1326 1326 Processed 28/06/2023 591317825 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
472 DEWAS MP-20-003-054-002/431
(AKYA) 		1720003054NRG24210620230076769 22/06/2023 Hina Bee 1720003054WL005230 Hina Bee 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591317825 HinaBee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
473 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24210620230076835 22/06/2023 bhader gabagi 1720003020WL005234 bhader gabagi 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 bhadergabagi UNION BANK OF INDIA(508500)
474 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24210620230076836 22/06/2023 kaptan singh 1720003020WL005234 kaptan singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 kaptansingh UNION BANK OF INDIA(508500)
475 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24210620230076837 22/06/2023 ramsingh 1720003020WL005234 ramsingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 ramsingh UNION BANK OF INDIA(508500)
476 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24210620230076838 22/06/2023 nafisha 1720003020WL005234 nafisha 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 nafisha UNION BANK OF INDIA(508500)
477 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24210620230076839 22/06/2023 JOJAMSINGH ANTAR 1720003020WL005234 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 JOJAMSINGHANTAR UNION BANK OF INDIA(508500)
478 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24210620230076840 22/06/2023 krishnapalsingh 1720003020WL005234 krishnapalsingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 krishnapalsingh UNION BANK OF INDIA(508500)
479 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24210620230076841 22/06/2023 rahul singh 1720003020WL005234 rahul singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 rahulsingh UNION BANK OF INDIA(508500)
480 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24210620230076842 22/06/2023 puran singh 1720003020WL005234 puran singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 puransingh UNION BANK OF INDIA(508500)
481 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24210620230076843 22/06/2023 rajendrasingh 1720003020WL005234 rajendrasingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 rajendrasingh UNION BANK OF INDIA(508500)
482 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24210620230076844 22/06/2023 surendra singh 1720003020WL005234 surendra singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 surendrasingh UNION BANK OF INDIA(508500)
483 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24210620230076845 22/06/2023 chandkha 1720003020WL005234 chandkha 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 chandkha UNION BANK OF INDIA(508500)
484 DEWAS MP-20-003-020-001/161
(TIGARIYA SANCHA) 		1720003020NRG24210620230076846 22/06/2023 arjunsingh 1720003020WL005234 arjunsingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 arjunsingh UNION BANK OF INDIA(508500)
485 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24210620230076847 22/06/2023 mukesh patel 1720003020WL005234 mukesh patel 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 mukeshpatel UNION BANK OF INDIA(508500)
486 DEWAS MP-20-003-020-001/206
(TIGARIYA SANCHA) 		1720003020NRG24210620230076848 22/06/2023 MAHENDER SINGH 1720003020WL005234 MAHENDER SINGH 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 MAHENDERSINGH HDFC BANK LTD(607152)
487 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24210620230076849 22/06/2023 bharat singh sardarsingh 1720003020WL005234 bharat singh sardarsingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
488 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24210620230076850 22/06/2023 bhawer singh 1720003020WL005234 bhawer singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 bhawersingh UNION BANK OF INDIA(508500)
489 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24210620230076851 22/06/2023 SAMBUSINGH 1720003020WL005234 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 SAMBUSINGH UNION BANK OF INDIA(508500)
490 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24210620230076852 22/06/2023 Dharmendra singh 1720003020WL005234 Dharmendra singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 Dharmendrasingh UNION BANK OF INDIA(508500)
491 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24210620230076853 22/06/2023 unkar singh 1720003020WL005234 unkar singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 unkarsingh UNION BANK OF INDIA(508500)
492 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24210620230076854 22/06/2023 virendra singh dulesingh 1720003020WL005234 virendra singh dulesingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 virendrasinghdulesingh UNION BANK OF INDIA(508500)
493 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24210620230076856 22/06/2023 dheraj 1720003020WL005234 dheraj 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 dheraj UNION BANK OF INDIA(508500)
494 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24210620230076857 22/06/2023 vikram patel 1720003020WL005234 vikram patel 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 vikrampatel UNION BANK OF INDIA(508500)
495 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24210620230076858 22/06/2023 kamal 1720003020WL005234 kamal 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 kamal UNION BANK OF INDIA(508500)
496 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24210620230076859 22/06/2023 Rajendra singh 1720003020WL005234 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 Rajendrasingh UNION BANK OF INDIA(508500)
497 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24210620230076860 22/06/2023 mahesjayswal 1720003020WL005234 mahesjayswal 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 mahesjayswal UNION BANK OF INDIA(508500)
498 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24210620230076861 22/06/2023 rinabai 1720003020WL005234 rinabai 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 rinabai UNION BANK OF INDIA(508500)
499 DEWAS MP-20-003-020-001/288
(TIGARIYA SANCHA) 		1720003020NRG24210620230076862 22/06/2023 ramchandra jayswal 1720003020WL005234 ramchandra jayswal 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 ramchandrajayswal UNION BANK OF INDIA(508500)
500 DEWAS MP-20-003-020-001/288
(TIGARIYA SANCHA) 		1720003020NRG24210620230076863 22/06/2023 suganbai 1720003020WL005234 suganbai 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 suganbai UNION BANK OF INDIA(508500)
501 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24210620230076865 22/06/2023 MAYA BAI 1720003020WL005234 MAYA BAI 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 MAYABAI STATE BANK OF INDIA(508548)
502 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24210620230076864 22/06/2023 SHANAR LAL 1720003020WL005234 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 SHANARLAL UNION BANK OF INDIA(508500)
503 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24210620230076866 22/06/2023 gangaram 1720003020WL005234 gangaram 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 gangaram UNION BANK OF INDIA(508500)
504 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24210620230076867 22/06/2023 tejsingh 1720003020WL005234 tejsingh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 tejsingh UNION BANK OF INDIA(508500)
505 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24210620230076868 22/06/2023 ramlal harlal 1720003020WL005234 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
506 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24210620230076869 22/06/2023 sanjay 1720003020WL005234 sanjay 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 sanjay UNION BANK OF INDIA(508500)
507 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24210620230076870 22/06/2023 safikmohamad 1720003020WL005234 safikmohamad 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
508 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24220620230079480 22/06/2023 Balu singh 1720003022WL005407 Balu singh 00468 UBIN0569810 884 884 Processed 28/06/2023 591317825 Balusingh UNION BANK OF INDIA(508500)
509 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24220620230079481 22/06/2023 membarsingh 1720003022WL005407 membarsingh 00468 UBIN0569810 884 884 Processed 28/06/2023 591317825 membarsingh IDBI BANK(607095)
510 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24220620230079482 22/06/2023 KALU NARAYAN 1720003022WL005407 KALU NARAYAN 00468 UBIN0569810 884 884 Processed 28/06/2023 591317825 KALUNARAYAN UNION BANK OF INDIA(508500)
511 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24220620230079486 22/06/2023 Lakhan 1720003022WL005407 Lakhan 00468 UBIN0569810 884 884 Processed 28/06/2023 591317825 Lakhan UNION BANK OF INDIA(508500)
512 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24200620230073894 22/06/2023 Makhan 1720003028WL005045 Makhan 00468 UBIN0569810 1105 1105 Processed 28/06/2023 591317825 Makhan UNION BANK OF INDIA(508500)
513 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003029NRG24200620230076166 22/06/2023 Vihsnu parmar 1720003029WL005199 Vihsnu parmar 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
514 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24200620230076168 22/06/2023 Lakhan singh 1720003029WL005199 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 Lakhansingh UNION BANK OF INDIA(508500)
515 DEWAS MP-20-003-029-002/225-A
(LASURDIYA CHHAT) 		1720003029NRG24200620230076176 22/06/2023 Kuldip singh 1720003029WL005199 Kuldip singh 00468 UBIN0569810 884 884 Processed 28/06/2023 591317825 Kuldipsingh BANK OF INDIA(508505)
516 DEWAS MP-20-003-029-002/225-B
(LASURDIYA CHHAT) 		1720003029NRG24200620230076177 22/06/2023 Bhupendra singh 1720003029WL005199 Bhupendra singh 00468 UBIN0569810 663 663 Processed 28/06/2023 591317825 Bhupendrasingh UNION BANK OF INDIA(508500)
517 DEWAS MP-20-003-029-002/23
(LASURDIYA CHHAT) 		1720003029NRG24200620230076178 22/06/2023 Subham chouhdhary 1720003029WL005199 Subham chouhdhary 00468 UBIN0569810 1326 1326 Processed 28/06/2023 591317825 Subhamchouhdhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56576 56576
518 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24220620230079898 22/06/2023 MUBARIK PATEL 1720003046WL005434 MUBARIK PATEL 00468 UBIN0576638 884 884 Processed 28/06/2023 591317825 MUBARIKPATEL BANK OF INDIA(508505)
519 DEWAS MP-20-003-061-001/105-A
(CHAPRI) 		1720003061NRG24200620230074737 22/06/2023 abhishek patel 1720003061WL005100 abhishek patel 00468 UBIN0576638 1105 1105 Processed 28/06/2023 591317825 abhishekpatel PUNJAB NATIONAL BANK(508568)
520 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24200620230074745 22/06/2023 yogesh patel 1720003061WL005100 yogesh patel 00468 UBIN0576638 1105 1105 Processed 28/06/2023 591317825 yogeshpatel UNION BANK OF INDIA(508500)
521 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24200620230074750 22/06/2023 nitesh 1720003061WL005100 nitesh 00468 UBIN0576638 1105 1105 Processed 28/06/2023 591317825 nitesh PUNJAB NATIONAL BANK(508568)
522 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24200620230074756 22/06/2023 bahadur singh 1720003061WL005100 bahadur singh 00468 UBIN0576638 1105 1105 Processed 28/06/2023 591317825 bahadursingh UNION BANK OF INDIA(508500)
523 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24210620230078451 22/06/2023 babita 1720003063WL005338 babita 00468 UBIN0576638 884 884 Processed 28/06/2023 591317825 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
524 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24200620230076096 22/06/2023 MAHENDRA SINGH JAADEJA 1720003002WL005190 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1547 1547 Processed 28/06/2023 591317825 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1547 1547
525 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24200620230075366 22/06/2023 anuj jadhav 1720003040WL005148 anuj jadhav 00553 INDB0000814 1326 1326 Processed 28/06/2023 591317825 anujjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
526 DEWAS MP-20-003-035-003/61
(ANT) 		1720003035NRG24200620230075052 22/06/2023 Salim Patel 1720003035WL005131 Salim Patel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SalimPatel FINO PAYMENTS BANK LTD(608001)
527 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24200620230075054 22/06/2023 Afjal Patel 1720003035WL005131 Afjal Patel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 AfjalPatel FINO PAYMENTS BANK LTD(608001)
528 DEWAS MP-20-003-035-003/62-C
(ANT) 		1720003035NRG24200620230075056 22/06/2023 Sarfaraj Patel 1720003035WL005131 Sarfaraj Patel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SarfarajPatel FINO PAYMENTS BANK LTD(608001)
529 DEWAS MP-20-003-035-003/74
(ANT) 		1720003035NRG24200620230075057 22/06/2023 Ishrail Patel 1720003035WL005131 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 IshrailPatel FINO PAYMENTS BANK LTD(608001)
530 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24200620230075298 22/06/2023 Surendra Choudhary 1720003049WL005146 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
531 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24200620230075302 22/06/2023 Reena Choudhary 1720003049WL005146 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
532 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24200620230075303 22/06/2023 Anju Choudhary 1720003049WL005146 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
533 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24200620230075304 22/06/2023 Savitra Choudhary 1720003049WL005146 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
534 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24200620230075305 22/06/2023 Bhavna Choudhary 1720003049WL005146 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
535 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003049NRG24200620230075307 22/06/2023 Prem Choudhary 1720003049WL005146 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 PremChoudhary FINO PAYMENTS BANK LTD(608001)
536 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24200620230075309 22/06/2023 Abhishek Patidar 1720003049WL005146 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
537 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24200620230075310 22/06/2023 Pradeep Patidar 1720003049WL005146 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
538 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24200620230075311 22/06/2023 Gangaram 1720003049WL005146 Gangaram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 Gangaram FINO PAYMENTS BANK LTD(608001)
539 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24200620230075312 22/06/2023 VIKRAM CHOUDHARY 1720003049WL005146 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
540 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24200620230075313 22/06/2023 DINESH CHOUDHARY 1720003049WL005146 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
541 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24200620230075314 22/06/2023 SAPNA BAI CHOUDHARY 1720003049WL005146 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SAPNABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
542 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24200620230075315 22/06/2023 BABITA CHOUDHARY 1720003049WL005146 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
543 DEWAS MP-20-003-049-001/1105-A
(RAJODA) 		1720003049NRG24200620230075316 22/06/2023 RAMKANYA CHOUDHARY 1720003049WL005146 RAMKANYA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 RAMKANYACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
544 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24200620230075317 22/06/2023 Oma Choudhary 1720003049WL005146 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
545 DEWAS MP-20-003-049-001/1106-A
(RAJODA) 		1720003049NRG24200620230075318 22/06/2023 Mamta Choudhary 1720003049WL005146 Mamta Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 MamtaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
546 DEWAS MP-20-003-049-001/1106-B
(RAJODA) 		1720003049NRG24200620230075319 22/06/2023 Seema Choudhary 1720003049WL005146 Seema Choudhary 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SeemaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
547 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24200620230075320 22/06/2023 Komal Bai Choudhry 1720003049WL005146 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
548 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24200620230075321 22/06/2023 SHEKHAR CHOUDHARY 1720003049WL005146 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 SHEKHARCHOUDHARY FINO PAYMENTS BANK LTD(608001)
549 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24200620230074610 22/06/2023 sunitabai 1720003055WL005083 sunitabai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 sunitabai FINO PAYMENTS BANK LTD(608001)
550 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24200620230074759 22/06/2023 arjun 1720003061WL005100 arjun 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 arjun BANK OF INDIA(508505)
551 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24200620230074760 22/06/2023 kapil 1720003061WL005100 kapil 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 kapil FINO PAYMENTS BANK LTD(608001)
552 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24200620230074761 22/06/2023 barkha 1720003061WL005100 barkha 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 barkha FINO PAYMENTS BANK LTD(608001)
553 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24210620230078390 22/06/2023 SHIVKANYA 1720003063WL005338 SHIVKANYA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
554 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24210620230078391 22/06/2023 RAMA 1720003063WL005338 RAMA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 RAMA FINO PAYMENTS BANK LTD(608001)
555 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24210620230078392 22/06/2023 SHANTA 1720003063WL005338 SHANTA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SHANTA FINO PAYMENTS BANK LTD(608001)
556 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24210620230078393 22/06/2023 sachin 1720003063WL005338 sachin 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sachin FINO PAYMENTS BANK LTD(608001)
557 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24210620230078394 22/06/2023 sunita 1720003063WL005338 sunita 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
558 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24210620230078395 22/06/2023 sanjay 1720003063WL005338 sanjay 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sanjay FINO PAYMENTS BANK LTD(608001)
559 DEWAS MP-20-003-063-002/84-A
(BANGARDA) 		1720003063NRG24210620230078396 22/06/2023 SUGAN 1720003063WL005338 SUGAN 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SUGAN UNION BANK OF INDIA(508500)
560 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24210620230078398 22/06/2023 PARVATI 1720003063WL005338 PARVATI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 PARVATI FINO PAYMENTS BANK LTD(608001)
561 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24210620230078399 22/06/2023 RANI 1720003063WL005338 RANI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 RANI FINO PAYMENTS BANK LTD(608001)
562 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24210620230078400 22/06/2023 SANGITA 1720003063WL005338 SANGITA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SANGITA FINO PAYMENTS BANK LTD(608001)
563 DEWAS MP-20-003-063-003/27-A
(BANGARDA) 		1720003063NRG24210620230078401 22/06/2023 mehmer singh 1720003063WL005338 mehmer singh 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mehmersingh ICICI BANK LTD(508534)
564 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24210620230078404 22/06/2023 surendra 1720003063WL005338 surendra 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 surendra FINO PAYMENTS BANK LTD(608001)
565 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24210620230078405 22/06/2023 malkhan 1720003063WL005338 malkhan 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 malkhan FINO PAYMENTS BANK LTD(608001)
566 DEWAS MP-20-003-063-003/6
(BANGARDA) 		1720003063NRG24210620230078406 22/06/2023 kamal 1720003063WL005338 kamal 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
567 DEWAS MP-20-003-063-003/6-A
(BANGARDA) 		1720003063NRG24210620230078407 22/06/2023 ajay 1720003063WL005338 ajay 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
568 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24210620230078410 22/06/2023 mehraban 1720003063WL005338 mehraban 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mehraban FINO PAYMENTS BANK LTD(608001)
569 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24210620230078411 22/06/2023 MOTIRAM 1720003063WL005338 MOTIRAM 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 MOTIRAM FINO PAYMENTS BANK LTD(608001)
570 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24210620230078412 22/06/2023 sunil 1720003063WL005338 sunil 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sunil FINO PAYMENTS BANK LTD(608001)
571 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24210620230078414 22/06/2023 amalata 1720003063WL005338 amalata 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 amalata FINO PAYMENTS BANK LTD(608001)
572 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24210620230078415 22/06/2023 nitu 1720003063WL005338 nitu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 nitu FINO PAYMENTS BANK LTD(608001)
573 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24210620230078418 22/06/2023 sapna 1720003063WL005338 sapna 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sapna STATE BANK OF INDIA(508548)
574 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24210620230078419 22/06/2023 pooja 1720003063WL005338 pooja 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 pooja FINO PAYMENTS BANK LTD(608001)
575 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24210620230078420 22/06/2023 sharda 1720003063WL005338 sharda 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sharda FINO PAYMENTS BANK LTD(608001)
576 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24210620230078421 22/06/2023 pushpa 1720003063WL005338 pushpa 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 pushpa FINO PAYMENTS BANK LTD(608001)
577 DEWAS MP-20-003-063-004/510
(BANGARDA) 		1720003063NRG24210620230078422 22/06/2023 savita 1720003063WL005338 savita 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 savita CENTRAL BANK OF INDIA(607115)
578 DEWAS MP-20-003-063-004/511
(BANGARDA) 		1720003063NRG24210620230078423 22/06/2023 anita 1720003063WL005338 anita 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 anita CENTRAL BANK OF INDIA(607115)
579 DEWAS MP-20-003-063-004/514
(BANGARDA) 		1720003063NRG24210620230078424 22/06/2023 mamta 1720003063WL005338 mamta 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
580 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24210620230078426 22/06/2023 mahesh 1720003063WL005338 mahesh 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
581 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24210620230078427 22/06/2023 RINA 1720003063WL005338 RINA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
582 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24210620230078428 22/06/2023 maya 1720003063WL005338 maya 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 maya INDIA POST PAYMENTS BANK LIMITED(508528)
583 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24210620230078430 22/06/2023 mira bai 1720003063WL005338 mira bai 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mirabai FINO PAYMENTS BANK LTD(608001)
584 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24210620230078431 22/06/2023 hariom 1720003063WL005338 hariom 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 hariom FINO PAYMENTS BANK LTD(608001)
585 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24210620230078432 22/06/2023 kamala 1720003063WL005338 kamala 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 kamala CENTRAL BANK OF INDIA(607115)
586 DEWAS MP-20-003-063-004/545
(BANGARDA) 		1720003063NRG24210620230078433 22/06/2023 arti 1720003063WL005338 arti 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 arti INDIA POST PAYMENTS BANK LIMITED(508528)
587 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24210620230078434 22/06/2023 pravin 1720003063WL005338 pravin 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 pravin UCO BANK(607066)
588 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24210620230078435 22/06/2023 sankutala 1720003063WL005338 sankutala 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 sankutala FINO PAYMENTS BANK LTD(608001)
589 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24210620230078436 22/06/2023 seema 1720003063WL005338 seema 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 seema FINO PAYMENTS BANK LTD(608001)
590 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24210620230078437 22/06/2023 mangu 1720003063WL005338 mangu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mangu FINO PAYMENTS BANK LTD(608001)
591 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24210620230078438 22/06/2023 mira 1720003063WL005338 mira 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mira FINO PAYMENTS BANK LTD(608001)
592 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24210620230078439 22/06/2023 nitu 1720003063WL005338 nitu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 nitu FINO PAYMENTS BANK LTD(608001)
593 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24210620230078440 22/06/2023 madhu 1720003063WL005338 madhu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 madhu FINO PAYMENTS BANK LTD(608001)
594 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24210620230078441 22/06/2023 maya bai 1720003063WL005338 maya bai 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 mayabai FINO PAYMENTS BANK LTD(608001)
595 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24210620230078442 22/06/2023 koshalya 1720003063WL005338 koshalya 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 koshalya FINO PAYMENTS BANK LTD(608001)
596 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24210620230078443 22/06/2023 parvati bai 1720003063WL005338 parvati bai 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24210620230078444 22/06/2023 guddi 1720003063WL005338 guddi 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
598 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24210620230078447 22/06/2023 vishnu 1720003063WL005338 vishnu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 vishnu FINO PAYMENTS BANK LTD(608001)
599 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24210620230078448 22/06/2023 Kelash 1720003063WL005338 Kelash 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 Kelash FINO PAYMENTS BANK LTD(608001)
600 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24210620230078450 22/06/2023 chanchal 1720003063WL005338 chanchal 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 chanchal FINO PAYMENTS BANK LTD(608001)
601 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24210620230078452 22/06/2023 jasrath 1720003063WL005338 jasrath 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 jasrath FINO PAYMENTS BANK LTD(608001)
602 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24210620230078454 22/06/2023 bablu 1720003063WL005338 bablu 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 bablu FINO PAYMENTS BANK LTD(608001)
603 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24220620230079424 22/06/2023 Rajesh Bagana 1720003064WL005405 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 RajeshBagana FINO PAYMENTS BANK LTD(608001)
604 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24210620230077513 22/06/2023 SARJU BAI 1720003068WL005282 SARJU BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SARJUBAI FINO PAYMENTS BANK LTD(608001)
605 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24210620230077514 22/06/2023 JITENDRA 1720003068WL005282 JITENDRA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 JITENDRA FINO PAYMENTS BANK LTD(608001)
606 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24210620230077515 22/06/2023 BHAGAWANTA PATEL 1720003068WL005282 BHAGAWANTA PATEL 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
607 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24210620230077516 22/06/2023 MADHU BAI 1720003068WL005282 MADHU BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 MADHUBAI FINO PAYMENTS BANK LTD(608001)
608 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24210620230077517 22/06/2023 INDAR LOBANIYA 1720003068WL005282 INDAR LOBANIYA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
609 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24210620230077518 22/06/2023 SAMPAT BAI 1720003068WL005282 SAMPAT BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
610 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24210620230077519 22/06/2023 SAYAR 1720003068WL005282 SAYAR 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 SAYAR FINO PAYMENTS BANK LTD(608001)
611 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24210620230077521 22/06/2023 KIRAN BAI CHOUDHARY 1720003068WL005282 KIRAN BAI CHOUDHARY 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
612 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24210620230077522 22/06/2023 REENA PATEL 1720003068WL005282 REENA PATEL 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 REENAPATEL FINO PAYMENTS BANK LTD(608001)
613 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24210620230077523 22/06/2023 MOTI LAL CHOUDHARY 1720003068WL005282 MOTI LAL CHOUDHARY 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
614 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24210620230077524 22/06/2023 POOJA 1720003068WL005282 POOJA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 POOJA FINO PAYMENTS BANK LTD(608001)
615 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24210620230077525 22/06/2023 PREM BAI 1720003068WL005282 PREM BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 PREMBAI FINO PAYMENTS BANK LTD(608001)
616 DEWAS MP-20-003-068-001/384-A
(MORUKHEDI) 		1720003068NRG24210620230077526 22/06/2023 DHAPU BAI 1720003068WL005282 DHAPU BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
617 DEWAS MP-20-003-068-001/41-A
(MORUKHEDI) 		1720003068NRG24210620230077527 22/06/2023 PUNJRAJ LOBANIYA 1720003068WL005282 PUNJRAJ LOBANIYA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 PUNJRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
618 DEWAS MP-20-003-068-001/41-B
(MORUKHEDI) 		1720003068NRG24210620230077528 22/06/2023 TILAKRAJ LOBANIYA 1720003068WL005282 TILAKRAJ LOBANIYA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 TILAKRAJLOBANIYA FINO PAYMENTS BANK LTD(608001)
619 DEWAS MP-20-003-068-001/54
(MORUKHEDI) 		1720003068NRG24210620230077529 22/06/2023 GABBU 1720003068WL005282 GABBU 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 GABBU FINO PAYMENTS BANK LTD(608001)
620 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24210620230077530 22/06/2023 NEETU BAI LOBANIYA 1720003068WL005282 NEETU BAI LOBANIYA 00688 FINO0001001 884 884 Processed 28/06/2023 591317825 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
621 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24210620230078182 22/06/2023 hukamsingh 1720003070WL005327 hukamsingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 hukamsingh UNION BANK OF INDIA(508500)
622 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24210620230078316 22/06/2023 mukesh 1720003075WL005334 mukesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317825 mukesh FINO PAYMENTS BANK LTD(608001)
623 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24210620230078055 22/06/2023 Sachin Rathod 1720003082WL005320 Sachin Rathod 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 SachinRathod FINO PAYMENTS BANK LTD(608001)
624 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003082NRG24210620230078057 22/06/2023 Bablu 1720003082WL005320 Bablu 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Bablu FINO PAYMENTS BANK LTD(608001)
625 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003082NRG24210620230078058 22/06/2023 Hina Bai 1720003082WL005320 Hina Bai 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 HinaBai FINO PAYMENTS BANK LTD(608001)
626 DEWAS MP-20-003-082-001/115
(PATADI) 		1720003082NRG24210620230078056 22/06/2023 laxminarayan panwar 1720003082WL005320 laxminarayan panwar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 laxminarayanpanwar FINO PAYMENTS BANK LTD(608001)
627 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24210620230078059 22/06/2023 Vijay Singh Chohan 1720003082WL005320 Vijay Singh Chohan 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
628 DEWAS MP-20-003-082-001/152
(PATADI) 		1720003082NRG24210620230078060 22/06/2023 Maankuvar solanki 1720003082WL005320 Maankuvar solanki 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Maankuvarsolanki STATE BANK OF INDIA(508548)
629 DEWAS MP-20-003-082-001/179
(PATADI) 		1720003082NRG24210620230078064 22/06/2023 Pintu Solanki 1720003082WL005320 Pintu Solanki 00688 FINO0001001 442 442 Rejected 28/06/2023 591317825 Aadhaar Number not Mapped to Account Number
630 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24210620230078065 22/06/2023 Rahul sisodiya 1720003082WL005320 Rahul sisodiya 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
631 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24210620230078078 22/06/2023 jitendra solki 1720003082WL005320 jitendra solki 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 jitendrasolki FINO PAYMENTS BANK LTD(608001)
632 DEWAS MP-20-003-082-001/278
(PATADI) 		1720003082NRG24210620230078079 22/06/2023 Savidri Solki 1720003082WL005320 Savidri Solki 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 SavidriSolki FINO PAYMENTS BANK LTD(608001)
633 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24210620230078082 22/06/2023 Ajay Bagban 1720003082WL005320 Ajay Bagban 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 AjayBagban FINO PAYMENTS BANK LTD(608001)
634 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24210620230078085 22/06/2023 Arjun Malviya 1720003082WL005320 Arjun Malviya 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 ArjunMalviya FINO PAYMENTS BANK LTD(608001)
635 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24210620230078089 22/06/2023 Bhawar singh chawda 1720003082WL005320 Bhawar singh chawda 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
636 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24210620230078107 22/06/2023 Dhan Kuvar Bai Jhala 1720003082WL005320 Dhan Kuvar Bai Jhala 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
637 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24210620230078109 22/06/2023 Lakhan chavada 1720003082WL005320 Lakhan chavada 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
638 DEWAS MP-20-003-082-001/574
(PATADI) 		1720003082NRG24210620230078110 22/06/2023 Lakhan Singh 1720003082WL005320 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 LakhanSingh FINO PAYMENTS BANK LTD(608001)
639 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24210620230078111 22/06/2023 Vineshy Bai Jhala 1720003082WL005320 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
640 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24210620230078112 22/06/2023 Nisha Bairagi 1720003082WL005320 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 NishaBairagi FINO PAYMENTS BANK LTD(608001)
641 DEWAS MP-20-003-082-001/614
(PATADI) 		1720003082NRG24210620230078113 22/06/2023 Bindu Bai Jirati 1720003082WL005320 Bindu Bai Jirati 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 BinduBaiJirati FINO PAYMENTS BANK LTD(608001)
642 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24210620230078114 22/06/2023 Kantilal Choudhary 1720003082WL005320 Kantilal Choudhary 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
643 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24210620230078115 22/06/2023 Santoshi 1720003082WL005320 Santoshi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317825 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 120887 120887
644 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074661 22/06/2023 NEHA MANDLOI 1720003051WL005094 NEHA MANDLOI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 NEHAMANDLOI FINO PAYMENTS BANK LTD(608001)
645 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074664 22/06/2023 Pooja 1720003051WL005094 Pooja 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 Pooja FINO PAYMENTS BANK LTD(608001)
646 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24200620230074585 22/06/2023 Tufan Yadav 1720003055WL005083 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
647 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24200620230074586 22/06/2023 Kishor Patel 1720003055WL005083 Kishor Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 KishorPatel FINO PAYMENTS BANK LTD(608001)
648 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24200620230074588 22/06/2023 Kunvarji Yadav 1720003055WL005083 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
649 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24200620230074589 22/06/2023 Sachin Patel 1720003055WL005083 Sachin Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SachinPatel FINO PAYMENTS BANK LTD(608001)
650 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24200620230074590 22/06/2023 Rajesh Thakur 1720003055WL005083 Rajesh Thakur 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RajeshThakur BANK OF INDIA(508505)
651 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24200620230074591 22/06/2023 Madan Patel 1720003055WL005083 Madan Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 MadanPatel FINO PAYMENTS BANK LTD(608001)
652 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24200620230074592 22/06/2023 Hari Singh 1720003055WL005083 Hari Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 HariSingh FINO PAYMENTS BANK LTD(608001)
653 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24200620230074593 22/06/2023 Dinesh Yadav 1720003055WL005083 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 DineshYadav FINO PAYMENTS BANK LTD(608001)
654 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24200620230074594 22/06/2023 Nirbhay Singh 1720003055WL005083 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
655 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24200620230074595 22/06/2023 Vishnu Mandloi 1720003055WL005083 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
656 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24200620230074596 22/06/2023 Bharat Singh Chouhan 1720003055WL005083 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
657 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24200620230074597 22/06/2023 Ramesh Yadav 1720003055WL005083 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RameshYadav FINO PAYMENTS BANK LTD(608001)
658 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24200620230074598 22/06/2023 Dule Singh 1720003055WL005083 Dule Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 DuleSingh FINO PAYMENTS BANK LTD(608001)
659 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24200620230074599 22/06/2023 Rina Patel 1720003055WL005083 Rina Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RinaPatel FINO PAYMENTS BANK LTD(608001)
660 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24200620230074600 22/06/2023 Sugan Bai Bhatee 1720003055WL005083 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
661 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24200620230074601 22/06/2023 Premnarayan Mehata 1720003055WL005083 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
662 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24200620230074602 22/06/2023 Prem Singh Chouhan 1720003055WL005083 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
663 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24200620230074603 22/06/2023 Babulal Yadav 1720003055WL005083 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 BabulalYadav FINO PAYMENTS BANK LTD(608001)
664 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24200620230074604 22/06/2023 Rambharose Bhati 1720003055WL005083 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
665 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24200620230074606 22/06/2023 Sugan Singh Chouhan 1720003055WL005083 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
666 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24200620230074608 22/06/2023 Girdhari Bhatee 1720003055WL005083 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
667 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24200620230074609 22/06/2023 Tarachand Nayak 1720003055WL005083 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 TarachandNayak FINO PAYMENTS BANK LTD(608001)
668 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24200620230074611 22/06/2023 Devkaran Yadav 1720003055WL005083 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
669 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24200620230074612 22/06/2023 Sumit Singh 1720003055WL005083 Sumit Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SumitSingh FINO PAYMENTS BANK LTD(608001)
670 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24200620230074613 22/06/2023 Nilesh Yadav 1720003055WL005083 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 NileshYadav FINO PAYMENTS BANK LTD(608001)
671 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24200620230074614 22/06/2023 Dharmendra Nayak 1720003055WL005083 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
672 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24200620230074615 22/06/2023 Rakesh Gurjar 1720003055WL005083 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
673 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24200620230074616 22/06/2023 Ratan Lal Gunaya 1720003055WL005083 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
674 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24200620230074617 22/06/2023 Phoolsingh 1720003055WL005083 Phoolsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 Phoolsingh FINO PAYMENTS BANK LTD(608001)
675 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24200620230074618 22/06/2023 Arjun Singh 1720003055WL005083 Arjun Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 ArjunSingh FINO PAYMENTS BANK LTD(608001)
676 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24200620230074619 22/06/2023 Rakesh Gurjar 1720003055WL005083 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
677 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24200620230074620 22/06/2023 Gyan Singh 1720003055WL005083 Gyan Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 GyanSingh FINO PAYMENTS BANK LTD(608001)
678 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24200620230074621 22/06/2023 Makhan 1720003055WL005083 Makhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 Makhan FINO PAYMENTS BANK LTD(608001)
679 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24200620230074623 22/06/2023 Lalsingh 1720003055WL005083 Lalsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 Lalsingh FINO PAYMENTS BANK LTD(608001)
680 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24200620230074624 22/06/2023 Seeta Bai 1720003055WL005083 Seeta Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SeetaBai FINO PAYMENTS BANK LTD(608001)
681 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24200620230074625 22/06/2023 Santosh Navrang 1720003055WL005083 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
682 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24200620230074626 22/06/2023 Bhagvan Singh Gurjar 1720003055WL005083 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
683 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24210620230078181 22/06/2023 gulfam 1720003070WL005327 gulfam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 gulfam FINO PAYMENTS BANK LTD(608001)
684 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003070NRG24210620230078180 22/06/2023 mumtaj 1720003070WL005327 mumtaj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 mumtaj FINO PAYMENTS BANK LTD(608001)
685 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24210620230078184 22/06/2023 rutu 1720003070WL005327 rutu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 rutu FINO PAYMENTS BANK LTD(608001)
686 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24210620230078187 22/06/2023 Babbet Bai 1720003070WL005327 Babbet Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 BabbetBai FINO PAYMENTS BANK LTD(608001)
687 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24210620230078191 22/06/2023 JAVED 1720003070WL005327 JAVED 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 JAVED FINO PAYMENTS BANK LTD(608001)
688 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24210620230078192 22/06/2023 SALMAN 1720003070WL005327 SALMAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317825 SALMAN FINO PAYMENTS BANK LTD(608001)
689 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24210620230078106 22/06/2023 Rajendra Jhala 1720003082WL005320 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 28/06/2023 591317825 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
690 DEWAS MP-20-003-063-003/62
(BANGARDA) 		1720003063NRG24210620230078408 22/06/2023 vijay 1720003063WL005338 vijay 00688 FINO0009003 884 884 Processed 28/06/2023 591317825 vijay CENTRAL BANK OF INDIA(607115)
691 DEWAS MP-20-003-063-003/63
(BANGARDA) 		1720003063NRG24210620230078409 22/06/2023 kalu 1720003063WL005338 kalu 00688 FINO0009003 884 884 Processed 28/06/2023 591317825 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
692 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24210620230077949 22/06/2023 NITESH KUMAR 1720003065WL005313 NITESH KUMAR 00689 AUBL0002311 1326 1326 Processed 28/06/2023 591317825 NITESHKUMAR BANK OF INDIA(508505)
693 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24210620230078100 22/06/2023 pravin raiwal 1720003082WL005320 pravin raiwal 00689 AUBL0002311 1105 1105 Processed 28/06/2023 591317825 pravinraiwal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
694 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24210620230078417 22/06/2023 sanjay 1720003063WL005338 sanjay 00691 IPOS0000001 884 884 Processed 28/06/2023 591317825 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
695 DEWAS MP-20-003-063-005/33
(BANGARDA) 		1720003063NRG24210620230078449 22/06/2023 hukum singh 1720003063WL005338 hukum singh 00691 IPOS0000001 884 884 Processed 28/06/2023 591317825 hukumsingh CANARA BANK(508532)
696 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24210620230078189 22/06/2023 Bhavna 1720003070WL005327 Bhavna 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317825 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
697 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074658 22/06/2023 KRISHANABAI 1720003051WL005094 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 28/06/2023 591317825 KRISHANABAI RATNAKAR BANK(607393)
698 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074660 22/06/2023 SANGEETA MANDLOI 1720003051WL005094 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 28/06/2023 591317825 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
699 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24200620230074665 22/06/2023 RITESH 1720003051WL005094 RITESH 00697 BKID0MG0101 1326 1326 Processed 28/06/2023 591317825 RITESH BANK OF BARODA(606985)
700 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24210620230078083 22/06/2023 Ramprasad 1720003082WL005320 Ramprasad 00697 BKID0MG0101 1105 1105 Processed 28/06/2023 591317825 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
701 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24200620230073893 22/06/2023 Ruganath choudhri 1720003028WL005045 Ruganath choudhri 00697 BKID0MG0102 1105 1105 Processed 28/06/2023 591317825 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
702 DEWAS MP-20-003-029-002/124
(LASURDIYA CHHAT) 		1720003029NRG24200620230076169 22/06/2023 Kalu parmar 1720003029WL005199 Kalu parmar 00697 BKID0MG0102 442 442 Processed 28/06/2023 591317825 Kaluparmar STATE BANK OF INDIA(508548)
703 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24200620230076170 22/06/2023 KAMAL 1720003029WL005199 KAMAL 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
704 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24200620230073532 22/06/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL005018 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
705 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24200620230073533 22/06/2023 JITNMAL 1720003037WL005018 JITNMAL 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
706 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200620230073536 22/06/2023 ENDER 1720003037WL005018 ENDER 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 ENDER INDIA POST PAYMENTS BANK LIMITED(508528)
707 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200620230073535 22/06/2023 GAYATRI 1720003037WL005018 GAYATRI 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
708 DEWAS MP-20-003-037-001/211
(ACHLUKHEDI) 		1720003037NRG24200620230073534 22/06/2023 Tegkaran 1720003037WL005018 Tegkaran 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 Tegkaran NARMADA JHABUA GRAMIN BANK(508515)
709 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24200620230073537 22/06/2023 Subhash Vasudev 1720003037WL005018 Subhash Vasudev 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 SubhashVasudev BANK OF INDIA(508505)
710 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24200620230073539 22/06/2023 bhagawanta bai 1720003037WL005018 bhagawanta bai 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
711 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24200620230073538 22/06/2023 HARLAL 1720003037WL005018 HARLAL 00697 BKID0MG0102 1326 1326 Processed 28/06/2023 591317825 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
712 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24210620230077618 22/06/2023 Rajesh varma 1720003015WL005284 Rajesh varma 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
713 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24210620230077621 22/06/2023 arjun verma 1720003015WL005284 arjun verma 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
714 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24210620230077623 22/06/2023 kalu singh 1720003015WL005284 kalu singh 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
715 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24210620230077624 22/06/2023 Mahipal singh 1720003015WL005284 Mahipal singh 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
716 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24210620230077625 22/06/2023 Raja malviya 1720003015WL005284 Raja malviya 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
717 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24210620230077629 22/06/2023 Vinod rawal 1720003015WL005284 Vinod rawal 00697 BKID0MG0103 663 663 Processed 28/06/2023 591317825 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
718 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24210620230077979 22/06/2023 MEENA RAJPUT 1720003056WL005314 MEENA RAJPUT 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 MEENARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
719 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24210620230078185 22/06/2023 Kalu Singh 1720003070WL005327 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
720 DEWAS MP-20-003-075-001/1059
(BAROTHA) 		1720003075NRG24210620230078311 22/06/2023 krishnabai 1720003075WL005334 krishnabai 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
721 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24210620230078318 22/06/2023 rekha 1720003075WL005334 rekha 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 rekha STATE BANK OF INDIA(508548)
722 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24210620230078319 22/06/2023 shekhar 1720003075WL005334 shekhar 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 shekhar NARMADA JHABUA GRAMIN BANK(508515)
723 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24210620230078336 22/06/2023 kiran nagar 1720003075WL005334 kiran nagar 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
724 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24210620230078335 22/06/2023 mukesh kumar 1720003075WL005334 mukesh kumar 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
725 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24210620230078346 22/06/2023 Sonkala 1720003075WL005334 Sonkala 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 Sonkala NARMADA JHABUA GRAMIN BANK(508515)
726 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24210620230078347 22/06/2023 rajendra 1720003075WL005334 rajendra 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 rajendra NARMADA JHABUA GRAMIN BANK(508515)
727 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24210620230078348 22/06/2023 rajubai 1720003075WL005334 rajubai 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 rajubai NARMADA JHABUA GRAMIN BANK(508515)
728 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24210620230078366 22/06/2023 kamla 1720003075WL005334 kamla 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 kamla NARMADA JHABUA GRAMIN BANK(508515)
729 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24210620230078372 22/06/2023 sayri 1720003075WL005334 sayri 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 sayri NARMADA JHABUA GRAMIN BANK(508515)
730 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24210620230078374 22/06/2023 rekha 1720003075WL005334 rekha 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 rekha NARMADA JHABUA GRAMIN BANK(508515)
731 DEWAS MP-20-003-079-004/384
(KHATEDIYA) 		1720003079NRG24200620230074655 22/06/2023 REKHA BAI 1720003079WL005093 REKHA BAI 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DEWAS MP-20-003-079-004/402
(KHATEDIYA) 		1720003079NRG24200620230074657 22/06/2023 KAILASH HIRALAL 1720003079WL005093 KAILASH HIRALAL 00697 BKID0MG0105 1326 1326 Processed 28/06/2023 591317825 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
733 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24210620230078074 22/06/2023 gordhansingh 1720003082WL005320 gordhansingh 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
734 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24210620230078080 22/06/2023 devka bai 1720003082WL005320 devka bai 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 devkabai FINO PAYMENTS BANK LTD(608001)
735 DEWAS MP-20-003-082-001/465
(PATADI) 		1720003082NRG24210620230078094 22/06/2023 MANOHAR 1720003082WL005320 MANOHAR 00697 BKID0MG0105 1105 1105 Processed 28/06/2023 591317825 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22100 22100
736 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24220620230079412 22/06/2023 LAKSHMI 1720003064WL005405 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 28/06/2023 591317825 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
737 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24220620230079420 22/06/2023 fulsingh 1720003064WL005405 fulsingh 00697 BKID0MG0106 1326 1326 Processed 28/06/2023 591317825 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
738 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24210620230077948 22/06/2023 MANUBAI 1720003065WL005313 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 28/06/2023 591317825 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
739 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24190620230073136 22/06/2023 jakir shah 1720003040WL005004 jakir shah 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
740 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24190620230073137 22/06/2023 KAMRUDIN BONDA 1720003040WL005004 KAMRUDIN BONDA 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 KAMRUDINBONDA BANK OF INDIA(508505)
741 DEWAS MP-20-003-040-001/221
(JAMGOD) 		1720003040NRG24190620230073138 22/06/2023 yasin 1720003040WL005004 yasin 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 yasin NARMADA JHABUA GRAMIN BANK(508515)
742 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24200620230074781 22/06/2023 rauf khan 1720003040WL005103 rauf khan 00697 BKID0MG0108 1547 1547 Processed 28/06/2023 591317825 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
743 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24190620230073140 22/06/2023 rani patel 1720003040WL005004 rani patel 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
744 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24190620230073141 22/06/2023 divya patel 1720003040WL005004 divya patel 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
745 DEWAS MP-20-003-040-001/306
(JAMGOD) 		1720003040NRG24200620230074763 22/06/2023 akbar khan 1720003040WL005101 akbar khan 00697 BKID0MG0108 1547 1547 Processed 28/06/2023 591317825 akbarkhan NARMADA JHABUA GRAMIN BANK(508515)
746 DEWAS MP-20-003-040-001/341
(JAMGOD) 		1720003040NRG24200620230074765 22/06/2023 noushad 1720003040WL005101 noushad 00697 BKID0MG0108 1547 1547 Processed 28/06/2023 591317825 noushad NARMADA JHABUA GRAMIN BANK(508515)
747 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24200620230074783 22/06/2023 Fharuk 1720003040WL005103 Fharuk 00697 BKID0MG0108 1547 1547 Processed 28/06/2023 591317825 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
748 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24190620230073145 22/06/2023 irfan khan 1720003040WL005004 irfan khan 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
749 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24200620230075372 22/06/2023 lakki yadav 1720003040WL005148 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 lakkiyadav PUNJAB NATIONAL BANK(508568)
750 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24210620230076771 22/06/2023 Liyakat Gadda Patel 1720003054WL005230 Liyakat Gadda Patel 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 LiyakatGaddaPatel NARMADA JHABUA GRAMIN BANK(508515)
751 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24200620230074584 22/06/2023 RAJIV VISHNUPRASAD 1720003055WL005083 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 28/06/2023 591317825 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
752 DEWAS MP-20-003-091-002/448
(AKHEPUR) 		1720003091NRG24210620230077108 22/06/2023 Prakash 1720003091WL005247 Prakash 00697 BKID0MG0109 1326 1326 Processed 28/06/2023 591317825 Prakash BANK OF INDIA(508505)
753 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24200620230075187 22/06/2023 CHHAYA 1720003092WL005137 CHHAYA 00697 BKID0MG0109 1224 1224 Processed 28/06/2023 591317825 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
754 DEWAS MP-20-003-092-001/504
(AKBARPUR) 		1720003092NRG24200620230075186 22/06/2023 NAGJI 1720003092WL005137 NAGJI 00697 BKID0MG0109 1224 1224 Processed 28/06/2023 591317825 NAGJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
755 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24200620230076104 22/06/2023 MUKESH CHOUDHARY 1720003002WL005190 MUKESH CHOUDHARY 00697 BKID0MG0171 1547 1547 Processed 28/06/2023 591317825 MUKESHCHOUDHARY BANK OF INDIA(508505)
756 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24200620230076114 22/06/2023 RAHUL LALSINGH 1720003002WL005190 RAHUL LALSINGH 00697 BKID0MG0171 1547 1547 Processed 28/06/2023 591317825 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24200620230076118 22/06/2023 NAGJIRAM PARVATLAL 1720003002WL005190 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1547 1547 Processed 28/06/2023 591317825 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
758 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24200620230076119 22/06/2023 SUNITA BAI NAGJERAM 1720003002WL005190 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1547 1547 Processed 28/06/2023 591317825 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
759 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077856 22/06/2023 ATMARAM KALUJI 1720003003WL005303 ATMARAM KALUJI 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 ATMARAMKALUJI BANK OF INDIA(508505)
760 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24210620230077857 22/06/2023 INDRA BAI ATMARAM MALVIYA 1720003003WL005303 INDRA BAI ATMARAM MALVIYA 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 INDRABAIATMARAMMALVIYA BANK OF INDIA(508505)
761 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24210620230077863 22/06/2023 savitra bai atmaram pande 1720003003WL005303 savitra bai atmaram pande 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 savitrabaiatmarampande BANK OF INDIA(508505)
762 DEWAS MP-20-003-003-003/70
(SUNWANI GOPAL) 		1720003003NRG24210620230077876 22/06/2023 INDRA BAI BRAJLAL 1720003003WL005303 INDRA BAI BRAJLAL 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 INDRABAIBRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 DEWAS MP-20-003-095-002/26
(SUTALI) 		1720003095NRG24210620230077938 22/06/2023 PINTU 1720003095WL005312 PINTU 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 PINTU NARMADA JHABUA GRAMIN BANK(508515)
764 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003095NRG24210620230077940 22/06/2023 SUGAN BAI 1720003095WL005312 SUGAN BAI 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DEWAS MP-20-003-095-002/88
(SUTALI) 		1720003095NRG24210620230077946 22/06/2023 DEVNARAYAN 1720003095WL005312 DEVNARAYAN 00697 BKID0MG0171 1326 1326 Processed 28/06/2023 591317825 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 15470 15470
766 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24200620230075015 22/06/2023 Shyamlal 1720003007WL005128 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 28/06/2023 591317825 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
767 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24200620230073978 22/06/2023 Mohanlal Laxminarayan 1720003003WL005048 Mohanlal Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 MohanlalLaxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
768 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24200620230073980 22/06/2023 Maheshchandra Ramchandra Vishwakarma 1720003003WL005048 Maheshchandra Ramchandra Vishwakarma 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 MaheshchandraRamchandraVishwakarma BANK OF INDIA(508505)
769 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24200620230073981 22/06/2023 Sandeep Mahesh Vishvakarma 1720003003WL005048 Sandeep Mahesh Vishvakarma 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 SandeepMaheshVishvakarma PUNJAB NATIONAL BANK(508568)
770 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24210620230077622 22/06/2023 Girdhari lal 1720003015WL005284 Girdhari lal 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591317825 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
771 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24210620230077628 22/06/2023 Soram bai 1720003015WL005284 Soram bai 00697 BKID0NAMRGB 663 663 Processed 28/06/2023 591317825 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
772 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24200620230073530 22/06/2023 SANGEETA BAI RATHOD 1720003037WL005018 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
773 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24200620230075368 22/06/2023 sunil choudhry 1720003040WL005148 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 sunilchoudhry PUNJAB NATIONAL BANK(508568)
774 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003049NRG24200620230075299 22/06/2023 JEEWAN SINGH 1720003049WL005146 JEEWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24200620230075322 22/06/2023 kala bai 1720003049WL005146 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
776 DEWAS MP-20-003-065-001/111
(BHANGARH) 		1720003065NRG24210620230077950 22/06/2023 VINOD PATEL 1720003065WL005313 VINOD PATEL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 VINODPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
777 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24210620230077959 22/06/2023 DURGA 1720003065WL005313 DURGA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 DURGA NARMADA JHABUA GRAMIN BANK(508515)
778 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24210620230077958 22/06/2023 TULSIRAM 1720003065WL005313 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 TULSIRAM BANK OF INDIA(508505)
779 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24210620230077960 22/06/2023 POORAN CHOUDHARY 1720003065WL005313 POORAN CHOUDHARY 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
780 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24210620230078363 22/06/2023 devkaran 1720003075WL005334 devkaran 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 devkaran STATE BANK OF INDIA(508548)
781 DEWAS MP-20-003-082-001/159-A
(PATADI) 		1720003082NRG24210620230078061 22/06/2023 Archana Joshi 1720003082WL005320 Archana Joshi 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591317825 ArchanaJoshi NARMADA JHABUA GRAMIN BANK(508515)
782 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24210620230078072 22/06/2023 suresh 1720003082WL005320 suresh 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591317825 suresh NARMADA JHABUA GRAMIN BANK(508515)
783 DEWAS MP-20-003-082-001/465-A
(PATADI) 		1720003082NRG24210620230078097 22/06/2023 Megha 1720003082WL005320 Megha 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591317825 Megha NARMADA JHABUA GRAMIN BANK(508515)
784 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24210620230077937 22/06/2023 SHER SINGH 1720003095WL005312 SHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591317825 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
785 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24200620230073996 22/06/2023 Uma 1720003007WL005049 Uma 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 Uma UCO BANK(607066)
786 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24200620230075024 22/06/2023 Hariom Gothi 1720003007WL005128 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
787 DEWAS MP-20-003-007-001/352
(SABUKHEDI) 		1720003007NRG24200620230075028 22/06/2023 Shari Kanta Bai Patidar 1720003007WL005128 Shari Kanta Bai Patidar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 ShariKantaBaiPatidar BANK OF INDIA(508505)
788 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24200620230074028 22/06/2023 Arjun singh Gurjar 1720003007WL005049 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 ArjunsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
789 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24200620230074031 22/06/2023 Hikam singh Patel 1720003007WL005049 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
790 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24200620230074032 22/06/2023 Bhagwan Singh 1720003007WL005049 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 BhagwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24200620230074047 22/06/2023 Lacchhiram Gurjar 1720003007WL005049 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 LacchhiramGurjar BANK OF INDIA(508505)
792 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24200620230074057 22/06/2023 Arjun Bodana 1720003007WL005049 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317825 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
793 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24210620230078091 22/06/2023 Balram Singh Chawda 1720003082WL005320 Balram Singh Chawda 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591317825 BalramSinghChawda STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 951700 951700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220623APB_FTO_118196 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_220623APB_FTO_118196 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1326
3 DEWAS MP1720003_220623APB_FTO_118196 Bank of Baroda BARB0DEWASX DEWAS BRANCH 16133
4 DEWAS MP1720003_220623APB_FTO_118196 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
5 DEWAS MP1720003_220623APB_FTO_118196 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
6 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008801 PALASIA 1105
7 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008815 MANGLIA 1105
8 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008818 HATOD 1547
9 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008822 boi kishpra 12155
10 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008822 BOI Shipra 1547
11 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008822 KSHIPRA 29172
12 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
13 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008900 DEWAS 8619
14 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008901 DEWAS IND AREA 6409
15 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008902 VIJAYAGANJ MANDI 2873
16 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008902 VIJAYGANJMANDI 143871
17 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008917 KARNAWAD 1326
18 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0008922 NEVRI 6630
19 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0009107 ARVIND NAGAR 1326
20 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0009110 VEDNAGAR 1547
21 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0009121 KAYTHA 42432
22 DEWAS MP1720003_220623APB_FTO_118196 Bank of India BKID0009145 KHATAMBA 13702
23 DEWAS MP1720003_220623APB_FTO_118196 Bank of Maharastra MAHB0000141 DEWAS 3536
24 DEWAS MP1720003_220623APB_FTO_118196 Canara Bank CNRB0005832 KSHIPRA 4862
25 DEWAS MP1720003_220623APB_FTO_118196 Central Bank Of India CBIN0282162 cbi sirolya 884
26 DEWAS MP1720003_220623APB_FTO_118196 Central Bank Of India CBIN0282162 SIROLIA 54035
27 DEWAS MP1720003_220623APB_FTO_118196 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
28 DEWAS MP1720003_220623APB_FTO_118196 HDFC bank HDFC0000887 DEWAS 31327
29 DEWAS MP1720003_220623APB_FTO_118196 IDBI Bank IBKL0000227 DEWAS 1326
30 DEWAS MP1720003_220623APB_FTO_118196 ICICI BANK ICIC0003110 RAJODA 7956
31 DEWAS MP1720003_220623APB_FTO_118196 Indian Bank IDIB000R563 RAMNAGAR 1326
32 DEWAS MP1720003_220623APB_FTO_118196 Indian Overseas Bank IOBA0002414 DEWAS 1326
33 DEWAS MP1720003_220623APB_FTO_118196 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 7735
34 DEWAS MP1720003_220623APB_FTO_118196 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
35 DEWAS MP1720003_220623APB_FTO_118196 Punjab National Bank PUNB0115010 Dewas 1326
36 DEWAS MP1720003_220623APB_FTO_118196 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
37 DEWAS MP1720003_220623APB_FTO_118196 Punjab National Bank PUNB0282300 TIGRIYAGOGA 9282
38 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0003864 DEWAS 5746
39 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0007698 HARSODAN 2873
40 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3702
41 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0030239 BAROTHA 120943
42 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
43 DEWAS MP1720003_220623APB_FTO_118196 State Bank of India SBIN0030486 MANGLIYA 663
44 DEWAS MP1720003_220623APB_FTO_118196 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
45 DEWAS MP1720003_220623APB_FTO_118196 UCO Bank UCBA0002800 NIPANIYA 1547
46 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0537357 DEWAS 1326
47 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0539155 DAKACHA 1326
48 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
49 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0569810 TIGARIA SANCHA 56576
50 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3315
51 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2873
52 DEWAS MP1720003_220623APB_FTO_118196 Union Bank of India UBIN0827428 DEWAS 1547
53 DEWAS MP1720003_220623APB_FTO_118196 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
54 DEWAS MP1720003_220623APB_FTO_118196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120887
55 DEWAS MP1720003_220623APB_FTO_118196 Fino Payments Bank Ltd FINO0001446 MP RO 60775
56 DEWAS MP1720003_220623APB_FTO_118196 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
57 DEWAS MP1720003_220623APB_FTO_118196 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2431
58 DEWAS MP1720003_220623APB_FTO_118196 India Post Payments Bank IPOS0000001 Dewas 3094
59 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5083
60 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 13481
61 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
62 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 22100
63 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
64 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 18122
65 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3774
66 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 15470
67 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
68 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
69 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3536
70 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 5304
71 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
72 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
73 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1105
74 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
75 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 3978
76 DEWAS MP1720003_220623APB_FTO_118196 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326
77 DEWAS MP1720003_220623APB_FTO_118196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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