Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080723APB_FTO_155306
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-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24080720230122204 08/07/2023 Yogesh Kumar Vishwakarma 1720003003WL007887 Yogesh Kumar Vishwakarma 00045 BARB0DBTILA 252 252 Processed 14/07/2023 843571860 YogeshKumarVishwakarma BANK OF INDIA(508505)
SubTotal 252 252
2 DEWAS MP-20-003-017-005/15-A
(UPADI) 		1720003017NRG24080720230122736 08/07/2023 Devkaran 1720003017WL007908 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 843571860 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24080720230122571 08/07/2023 ANURAG 1720003027WL007901 ANURAG 00045 BARB0DEWASX 663 663 Processed 14/07/2023 843571860 ANURAG CANARA BANK(508532)
4 DEWAS MP-20-003-037-001/328
(ACHLUKHEDI) 		1720003037NRG24080720230120789 08/07/2023 SHAYAM LAL PARMAR 1720003037WL007806 SHAYAM LAL PARMAR 00045 BARB0DEWASX 1105 1105 Processed 14/07/2023 843571860 SHAYAMLALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003050NRG24080720230122747 08/07/2023 LAKHINA 1720003050WL007909 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 LAKHINA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24080720230122748 08/07/2023 ASHA 1720003050WL007909 ASHA 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 ASHA BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24080720230122749 08/07/2023 RITU PATEL 1720003050WL007909 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 RITUPATEL BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24080720230122752 08/07/2023 BABITA PATEL 1720003050WL007909 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 BABITAPATEL BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24080720230122753 08/07/2023 shivani 1720003050WL007909 shivani 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 shivani BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24080720230122757 08/07/2023 Kamlesh 1720003050WL007909 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 843571860 Kamlesh BANK OF INDIA(508505)
11 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24080720230122761 08/07/2023 NAVIN 1720003050WL007909 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 843571860 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24080720230122764 08/07/2023 NITU BAI 1720003050WL007909 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 NITUBAI BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003050NRG24080720230122766 08/07/2023 Megha Patel 1720003050WL007909 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 MeghaPatel BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24080720230122767 08/07/2023 Kamlesh Patel 1720003050WL007909 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 KamleshPatel BANK OF BARODA(606985)
15 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24070720230120717 08/07/2023 sumit 1720003067WL007804 sumit 00045 BARB0DEWASX 1326 1326 Processed 15/07/2023 843571860 sumit BANK OF BARODA(606985)
SubTotal 17680 17680
16 DEWAS MP-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24080720230121740 08/07/2023 RAHUL SO VISHNU 1720003059WL007856 RAHUL SO VISHNU 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 RAHULSOVISHNU BANK OF INDIA(508505)
17 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24080720230121741 08/07/2023 Ashok 1720003059WL007856 Ashok 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 Ashok BANK OF INDIA(508505)
18 DEWAS MP-20-003-059-001/132
(KUMARIYA) 		1720003059NRG24080720230121743 08/07/2023 Ratanlal damar 1720003059WL007856 Ratanlal damar 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 Ratanlaldamar BANK OF INDIA(508505)
19 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24080720230121744 08/07/2023 Jitendra jamsingh 1720003059WL007856 Jitendra jamsingh 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 Jitendrajamsingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24080720230121746 08/07/2023 VIJAY 1720003059WL007856 VIJAY 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 VIJAY CANARA BANK(508532)
21 DEWAS MP-20-003-059-003/189-A
(KUMARIYA) 		1720003059NRG24080720230121747 08/07/2023 DIPAK CHOUHAN 1720003059WL007856 DIPAK CHOUHAN 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 DIPAKCHOUHAN BANK OF INDIA(508505)
22 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24080720230121748 08/07/2023 ASHARAM 1720003059WL007856 ASHARAM 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 ASHARAM BANK OF INDIA(508505)
23 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24080720230121749 08/07/2023 VIMLA 1720003059WL007856 VIMLA 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 VIMLA BANK OF INDIA(508505)
24 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24080720230121751 08/07/2023 lakhan 1720003059WL007856 lakhan 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 lakhan BANK OF INDIA(508505)
25 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24080720230121755 08/07/2023 ADITYA SO INDAR PATEL 1720003059WL007856 ADITYA SO INDAR PATEL 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 ADITYASOINDARPATEL BANK OF INDIA(508505)
26 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24080720230121754 08/07/2023 HARSH SO JIVAN 1720003059WL007856 HARSH SO JIVAN 00048 BKID0008822 1326 1326 Processed 14/07/2023 843571860 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 14586 14586
27 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24080720230122615 08/07/2023 kuldeep 1720003027WL007902 kuldeep 00048 BKID0008900 663 663 Processed 14/07/2023 843571860 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24080720230120771 08/07/2023 KAILASH TULSIRAM RATHORE 1720003037WL007806 KAILASH TULSIRAM RATHORE 00048 BKID0008900 663 663 Processed 14/07/2023 843571860 KAILASHTULSIRAMRATHORE BANK OF INDIA(508505)
29 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24080720230122750 08/07/2023 MAYA 1720003050WL007909 MAYA 00048 BKID0008900 1326 1326 Processed 14/07/2023 843571860 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24080720230122572 08/07/2023 SUMITRABAI 1720003027WL007902 SUMITRABAI 00048 BKID0008901 663 663 Processed 14/07/2023 843571860 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24080720230122535 08/07/2023 SUMITRABAI 1720003027WL007901 SUMITRABAI 00048 BKID0008901 663 663 Processed 14/07/2023 843571860 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24080720230122198 08/07/2023 Ramkanya Mohanlal 1720003003WL007887 Ramkanya Mohanlal 00048 BKID0008902 252 252 Processed 14/07/2023 843571860 RamkanyaMohanlal BANK OF INDIA(508505)
33 DEWAS MP-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24080720230122202 08/07/2023 Ashok Kumar Vishvakarma Ramchandra 1720003003WL007887 Ashok Kumar Vishvakarma Ramchandra 00048 BKID0008902 252 252 Processed 14/07/2023 843571860 AshokKumarVishvakarmaRamchandra BANK OF INDIA(508505)
34 DEWAS MP-20-003-004-001/384
(DATOTAR) 		1720003004NRG24080720230121767 08/07/2023 Rambabu 1720003004WL007858 Rambabu 00048 BKID0008902 1326 1326 Processed 15/07/2023 843571860 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24080720230121775 08/07/2023 SUBASH 1720003004WL007858 SUBASH 00048 BKID0008902 1326 1326 Processed 14/07/2023 843571860 SUBASH BANK OF INDIA(508505)
36 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24080720230121777 08/07/2023 RITESH VERMA 1720003004WL007858 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 14/07/2023 843571860 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24080720230121780 08/07/2023 KELASHCHANDRA GOPALSINGH 1720003004WL007858 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 14/07/2023 843571860 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24080720230121783 08/07/2023 VISHANU VIKRAMSINGH 1720003004WL007858 VISHANU VIKRAMSINGH 00048 BKID0008902 1326 1326 Processed 14/07/2023 843571860 VISHANUVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24080720230121786 08/07/2023 GOVIND SURESH PATIDAR 1720003004WL007858 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 14/07/2023 843571860 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
SubTotal 8460 8460
40 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24080720230122726 08/07/2023 VIDHYA BAI 1720003070WL007907 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 14/07/2023 843571860 VIDHYABAI BANK OF INDIA(508505)
41 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24080720230122727 08/07/2023 Bali Bai 1720003070WL007907 Bali Bai 00048 BKID0008922 1326 1326 Processed 14/07/2023 843571860 BaliBai BANK OF INDIA(508505)
SubTotal 2652 2652
42 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24080720230121784 08/07/2023 ROHIT PATIDAR 1720003004WL007858 ROHIT PATIDAR 00048 BKID0009108 1326 1326 Processed 14/07/2023 843571860 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
43 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003067NRG24070720230120721 08/07/2023 basantbai 1720003067WL007804 basantbai 00048 BKID0009110 1326 1326 Processed 14/07/2023 843571860 basantbai BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEWAS MP-20-003-003-004/80
(SUNWANI GOPAL) 		1720003003NRG24080720230122201 08/07/2023 Dineshchandra ramchandra viswakarm 1720003003WL007887 Dineshchandra ramchandra viswakarm 00048 BKID0009121 252 252 Processed 14/07/2023 843571860 Dineshchandraramchandraviswakarm NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24080720230122740 08/07/2023 Bheem 1720003017WL007908 Bheem 00048 BKID0009121 1326 1326 Processed 14/07/2023 843571860 Bheem BANK OF INDIA(508505)
SubTotal 1578 1578
46 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24080720230122785 08/07/2023 NEEMA BAI RAJPUT 1720003039WL007912 NEEMA BAI RAJPUT 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 NEEMABAIRAJPUT BANK OF INDIA(508505)
47 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24080720230122784 08/07/2023 SODAN SINGH RAJPUT 1720003039WL007912 SODAN SINGH RAJPUT 00048 BKID0009145 1326 1326 Processed 15/07/2023 843571860 SODANSINGHRAJPUT BANK OF BARODA(606985)
48 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003039NRG24080720230122786 08/07/2023 DEEPA BAI 1720003039WL007912 DEEPA BAI 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 DEEPABAI BANK OF INDIA(508505)
49 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24080720230122788 08/07/2023 MANU NAGAR 1720003039WL007912 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 MANUNAGAR BANK OF INDIA(508505)
50 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24080720230122787 08/07/2023 PAVAN NAGAR 1720003039WL007912 PAVAN NAGAR 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 PAVANNAGAR BANK OF INDIA(508505)
51 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24080720230122790 08/07/2023 Huner Singh 1720003039WL007912 Huner Singh 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 HunerSingh BANK OF INDIA(508505)
52 DEWAS MP-20-003-039-001/546-A
(KHATAMBA) 		1720003039NRG24080720230122791 08/07/2023 Dharmendra Singh Rajput 1720003039WL007912 Dharmendra Singh Rajput 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 DharmendraSinghRajput STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003039NRG24080720230122793 08/07/2023 Arti Rajput 1720003039WL007912 Arti Rajput 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 ArtiRajput BANK OF INDIA(508505)
54 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003039NRG24080720230122792 08/07/2023 Kuldeep rajput 1720003039WL007912 Kuldeep rajput 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 Kuldeeprajput FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24080720230122795 08/07/2023 LADKUVAR BAI SOLANKI 1720003039WL007912 LADKUVAR BAI SOLANKI 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 LADKUVARBAISOLANKI BANK OF INDIA(508505)
56 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24080720230122794 08/07/2023 SOHAN BABU SOLANKI 1720003039WL007912 SOHAN BABU SOLANKI 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24080720230122797 08/07/2023 Hasina bee 1720003039WL007912 Hasina bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 843571860 Hasinabee BANK OF INDIA(508505)
58 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24080720230122796 08/07/2023 Mubarik Shah 1720003039WL007912 Mubarik Shah 00048 BKID0009145 442 442 Processed 14/07/2023 843571860 MubarikShah BANK OF INDIA(508505)
SubTotal 16354 16354
59 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24080720230121742 08/07/2023 arjun 1720003059WL007856 arjun 00078 CNRB0005832 1326 1326 Processed 14/07/2023 843571860 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-059-003/74
(KUMARIYA) 		1720003059NRG24080720230121750 08/07/2023 ram 1720003059WL007856 ram 00078 CNRB0005832 1326 1326 Processed 14/07/2023 843571860 ram CANARA BANK(508532)
61 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24080720230121753 08/07/2023 BHAGWAN 1720003059WL007856 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 14/07/2023 843571860 BHAGWAN CANARA BANK(508532)
SubTotal 3978 3978
62 DEWAS MP-20-003-067-002/171
(NAPAKHEDI) 		1720003067NRG24070720230120718 08/07/2023 hariprasad 1720003067WL007804 hariprasad 00089 CBIN0282162 1326 1326 Processed 15/07/2023 843571860 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
63 DEWAS MP-20-003-067-002/200
(NAPAKHEDI) 		1720003067NRG24070720230120719 08/07/2023 nand kishor 1720003067WL007804 nand kishor 00089 CBIN0282162 1326 1326 Processed 15/07/2023 843571860 nandkishor BANK OF BARODA(606985)
64 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24070720230120724 08/07/2023 niraj patel 1720003067WL007804 niraj patel 00089 CBIN0282162 1326 1326 Processed 14/07/2023 843571860 nirajpatel ICICI BANK LTD(508534)
65 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24070720230120726 08/07/2023 ravikant choudhary 1720003067WL007804 ravikant choudhary 00089 CBIN0282162 1105 1105 Processed 14/07/2023 843571860 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24070720230120729 08/07/2023 sanjay patel 1720003067WL007804 sanjay patel 00089 CBIN0282162 1105 1105 Processed 15/07/2023 843571860 sanjaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24070720230120731 08/07/2023 vishal patel 1720003067WL007804 vishal patel 00089 CBIN0282162 1105 1105 Processed 14/07/2023 843571860 vishalpatel CENTRAL BANK OF INDIA(607115)
68 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24080720230121799 08/07/2023 pinki 1720003072WL007860 pinki 00089 CBIN0282162 221 221 Processed 14/07/2023 843571860 pinki CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24080720230121798 08/07/2023 rahul 1720003072WL007860 rahul 00089 CBIN0282162 221 221 Processed 14/07/2023 843571860 rahul UNION BANK OF INDIA(508500)
SubTotal 7735 7735
70 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24080720230122756 08/07/2023 ANIL PATEL 1720003050WL007909 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 14/07/2023 843571860 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
71 DEWAS MP-20-003-027-001/907-A
(SIYA) 		1720003027NRG24080720230122618 08/07/2023 SANDIP 1720003027WL007902 SANDIP 00127 FDRL0001613 663 663 Processed 14/07/2023 843571860 SANDIP FEDERAL BANK(607165)
72 DEWAS MP-20-003-027-001/907-A
(SIYA) 		1720003027NRG24080720230122616 08/07/2023 SANDIP 1720003027WL007902 SANDIP 00127 FDRL0001613 663 663 Processed 14/07/2023 843571860 SANDIP FEDERAL BANK(607165)
SubTotal 1326 1326
73 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003050NRG24080720230122744 08/07/2023 DHARMENDRA CHOUDHRY 1720003050WL007909 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 14/07/2023 843571860 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
74 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24080720230122746 08/07/2023 PANKAJ PATEL 1720003050WL007909 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 14/07/2023 843571860 PANKAJPATEL HDFC BANK LTD(607152)
75 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24070720230120725 08/07/2023 RAHUL CHOUDHARY 1720003067WL007804 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 15/07/2023 843571860 RAHULCHOUDHARY BANK OF BARODA(606985)
76 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24070720230120732 08/07/2023 raja patel 1720003067WL007804 raja patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 rajapatel CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24070720230120733 08/07/2023 narendra patel 1720003067WL007804 narendra patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 narendrapatel CENTRAL BANK OF INDIA(607115)
78 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24070720230120734 08/07/2023 nitesh patel 1720003067WL007804 nitesh patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 niteshpatel CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24070720230120736 08/07/2023 kanhaiyalal patel 1720003067WL007804 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 kanhaiyalalpatel STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24070720230120737 08/07/2023 ravindra patel 1720003067WL007804 ravindra patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 ravindrapatel CENTRAL BANK OF INDIA(607115)
81 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24070720230120738 08/07/2023 aajad patel 1720003067WL007804 aajad patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 aajadpatel CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24070720230120739 08/07/2023 hameed patel 1720003067WL007804 hameed patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 hameedpatel CENTRAL BANK OF INDIA(607115)
83 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24070720230120740 08/07/2023 yusuf patel 1720003067WL007804 yusuf patel 00152 HDFC0000887 1105 1105 Processed 15/07/2023 843571860 yusufpatel BANK OF BARODA(606985)
84 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24070720230120741 08/07/2023 satish patel 1720003067WL007804 satish patel 00152 HDFC0000887 1105 1105 Processed 15/07/2023 843571860 satishpatel IDFC BANK LIMITED(608117)
85 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003067NRG24070720230120742 08/07/2023 rais patel 1720003067WL007804 rais patel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 raispatel CENTRAL BANK OF INDIA(607115)
86 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24070720230120743 08/07/2023 vikram paatel 1720003067WL007804 vikram paatel 00152 HDFC0000887 1105 1105 Processed 14/07/2023 843571860 vikrampaatel PUNJAB NATIONAL BANK(508568)
87 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24080720230120883 08/07/2023 Nilesh Nagar 1720003083WL007820 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 15/07/2023 843571860 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
88 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003039NRG24080720230122789 08/07/2023 RAHUL MALVIYA 1720003039WL007912 RAHUL MALVIYA 00177 IOBA0002414 1326 1326 Processed 14/07/2023 843571860 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
89 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122587 08/07/2023 dharmendra birgade 1720003027WL007902 dharmendra birgade 00354 PUNB0150500 663 663 Processed 14/07/2023 843571860 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122590 08/07/2023 dharmendra birgade 1720003027WL007902 dharmendra birgade 00354 PUNB0150500 663 663 Processed 14/07/2023 843571860 dharmendrabirgade NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24080720230120796 08/07/2023 LOKESH 1720003037WL007806 LOKESH 00354 PUNB0150500 442 442 Processed 14/07/2023 843571860 LOKESH PUNJAB NATIONAL BANK(508568)
92 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24080720230122742 08/07/2023 DARBAR SINGH CHOUHAN 1720003050WL007909 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 14/07/2023 843571860 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
93 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24080720230122774 08/07/2023 shyam 1720003071WL007911 shyam 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 shyam UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24080720230122775 08/07/2023 arkesh patel 1720003071WL007911 arkesh patel 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 arkeshpatel PUNJAB NATIONAL BANK(508568)
95 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24080720230122776 08/07/2023 SANTOSH 1720003071WL007911 SANTOSH 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 SANTOSH PUNJAB NATIONAL BANK(508568)
96 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24080720230122777 08/07/2023 ARUN 1720003071WL007911 ARUN 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 ARUN PUNJAB NATIONAL BANK(508568)
97 DEWAS MP-20-003-071-002/304
(TIGRIYAGOGA) 		1720003071NRG24080720230122778 08/07/2023 kamal kishor 1720003071WL007911 kamal kishor 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 kamalkishor PUNJAB NATIONAL BANK(508568)
98 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24080720230122769 08/07/2023 SHASHIKANT 1720003071WL007910 SHASHIKANT 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 SHASHIKANT PUNJAB NATIONAL BANK(508568)
99 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24080720230122770 08/07/2023 SUMIT 1720003071WL007910 SUMIT 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 SUMIT PUNJAB NATIONAL BANK(508568)
100 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24080720230122771 08/07/2023 arun 1720003071WL007910 arun 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 arun PUNJAB NATIONAL BANK(508568)
101 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24080720230122772 08/07/2023 sumit 1720003071WL007910 sumit 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 sumit PUNJAB NATIONAL BANK(508568)
102 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24080720230122773 08/07/2023 kanha 1720003071WL007910 kanha 00354 PUNB0282300 884 884 Processed 14/07/2023 843571860 kanha PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
103 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122588 08/07/2023 POONAM BIRGADE 1720003027WL007902 POONAM BIRGADE 00415 SBIN0003864 663 663 Processed 14/07/2023 843571860 POONAMBIRGADE STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122591 08/07/2023 POONAM BIRGADE 1720003027WL007902 POONAM BIRGADE 00415 SBIN0003864 663 663 Processed 14/07/2023 843571860 POONAMBIRGADE STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-027-001/580
(SIYA) 		1720003027NRG24080720230122555 08/07/2023 SANJAY 1720003027WL007901 SANJAY 00415 SBIN0003864 663 663 Processed 14/07/2023 843571860 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-027-001/907-A
(SIYA) 		1720003027NRG24080720230122619 08/07/2023 DURGESH 1720003027WL007902 DURGESH 00415 SBIN0003864 663 663 Processed 14/07/2023 843571860 DURGESH STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-027-001/907-A
(SIYA) 		1720003027NRG24080720230122617 08/07/2023 DURGESH 1720003027WL007902 DURGESH 00415 SBIN0003864 663 663 Processed 14/07/2023 843571860 DURGESH STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24080720230122745 08/07/2023 RANI BAI 1720003050WL007909 RANI BAI 00415 SBIN0003864 1326 1326 Processed 14/07/2023 843571860 RANIBAI STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-067-002/117
(NAPAKHEDI) 		1720003067NRG24070720230120715 08/07/2023 DHANSINGH 1720003067WL007804 DHANSINGH 00415 SBIN0003864 1326 1326 Processed 14/07/2023 843571860 DHANSINGH BANK OF INDIA(508505)
SubTotal 5967 5967
110 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24080720230121573 08/07/2023 JITENDRASINGH 1720003037WL007844 JITENDRASINGH 00415 SBIN0030007 884 884 Processed 14/07/2023 843571860 JITENDRASINGH STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-067-002/154
(NAPAKHEDI) 		1720003067NRG24070720230120716 08/07/2023 babulal 1720003067WL007804 babulal 00415 SBIN0030007 1326 1326 Processed 14/07/2023 843571860 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
112 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24080720230122763 08/07/2023 DHARMENDRA PATEL 1720003050WL007909 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 14/07/2023 843571860 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 DEWAS MP-20-003-067-002/256
(NAPAKHEDI) 		1720003067NRG24070720230120722 08/07/2023 singaram patel 1720003067WL007804 singaram patel 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 singarampatel CENTRAL BANK OF INDIA(607115)
114 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24070720230120727 08/07/2023 BHANDAREE 1720003067WL007804 BHANDAREE 00415 SBIN0030239 1105 1105 Processed 14/07/2023 843571860 BHANDAREE STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24070720230120744 08/07/2023 sarju bai 1720003067WL007804 sarju bai 00415 SBIN0030239 1105 1105 Processed 14/07/2023 843571860 sarjubai CENTRAL BANK OF INDIA(607115)
116 DEWAS MP-20-003-070-001/150
(PATHERGURADIYA) 		1720003070NRG24080720230122728 08/07/2023 Vikram 1720003070WL007907 Vikram 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 Vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24080720230122729 08/07/2023 afasar bai 1720003070WL007907 afasar bai 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 afasarbai NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24080720230122730 08/07/2023 BHAWARSINGH 1720003070WL007907 BHAWARSINGH 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 BHAWARSINGH STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-082-001/169
(PATADI) 		1720003082NRG24080720230122820 08/07/2023 AJAY SOLANKI 1720003082WL007914 AJAY SOLANKI 00415 SBIN0030239 1122 1122 Processed 14/07/2023 843571860 AJAYSOLANKI STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24080720230120862 08/07/2023 Antar Singh 1720003083WL007820 Antar Singh 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 AntarSingh STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24080720230121850 08/07/2023 Hariprasad 1720003083WL007863 Hariprasad 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 Hariprasad STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24080720230120886 08/07/2023 arjun 1720003083WL007820 arjun 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 arjun STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24080720230121851 08/07/2023 Nirmla 1720003083WL007863 Nirmla 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 Nirmla STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24080720230121872 08/07/2023 Ranubai 1720003083WL007863 Ranubai 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 Ranubai FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24080720230121873 08/07/2023 nitesh 1720003083WL007863 nitesh 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 nitesh STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24080720230121888 08/07/2023 Maya 1720003083WL007863 Maya 00415 SBIN0030239 1326 1326 Processed 14/07/2023 843571860 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 17918 17918
127 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24080720230122760 08/07/2023 MINA 1720003050WL007909 MINA 00415 SBIN0030511 1326 1326 Processed 14/07/2023 843571860 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24080720230120779 08/07/2023 SHEKAR RATHOD 1720003037WL007806 SHEKAR RATHOD 00462 UCBA0001911 884 884 Processed 14/07/2023 843571860 SHEKARRATHOD UCO BANK(607066)
SubTotal 884 884
129 DEWAS MP-20-003-037-001/134
(ACHLUKHEDI) 		1720003037NRG24080720230121570 08/07/2023 sanjay 1720003037WL007844 sanjay 00462 UCBA0002283 884 884 Processed 14/07/2023 843571860 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
130 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24080720230121745 08/07/2023 PIRAG BAI WO KANHAIYALAL 1720003059WL007856 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1326 1326 Processed 14/07/2023 843571860 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
131 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24080720230121752 08/07/2023 DASHARATH PATEL 1720003059WL007856 DASHARATH PATEL 00468 UBIN0576638 1326 1326 Processed 14/07/2023 843571860 DASHARATHPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
132 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24080720230120800 08/07/2023 CHANCHAL 1720003037WL007806 CHANCHAL 00553 INDB0001327 442 442 Processed 14/07/2023 843571860 CHANCHAL INDUSIND BANK(607189)
SubTotal 442 442
133 DEWAS MP-20-003-027-001/987-B
(SIYA) 		1720003027NRG24080720230122564 08/07/2023 Pankaj 1720003027WL007901 Pankaj 00554 KKBK0005958 663 663 Processed 14/07/2023 843571860 Pankaj BANK OF INDIA(508505)
SubTotal 663 663
134 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24080720230122741 08/07/2023 Arjun chouhan 1720003017WL007908 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 15/07/2023 843571860 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
135 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24080720230122739 08/07/2023 Sunil Chouhan 1720003017WL007908 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843571860 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24080720230120783 08/07/2023 Bablu Malviya 1720003037WL007806 Bablu Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 BabluMalviya FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24080720230120782 08/07/2023 Mya Bai Malviya 1720003037WL007806 Mya Bai Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-037-001/324
(ACHLUKHEDI) 		1720003037NRG24080720230120784 08/07/2023 Jitendra Malviya 1720003037WL007806 Jitendra Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 JitendraMalviya FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24080720230120786 08/07/2023 Geeta Bai Malviya 1720003037WL007806 Geeta Bai Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24080720230120787 08/07/2023 Mamta Bai Parmar 1720003037WL007806 Mamta Bai Parmar 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24080720230120790 08/07/2023 Dharmendra Malviya 1720003037WL007806 Dharmendra Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-037-001/330
(ACHLUKHEDI) 		1720003037NRG24080720230120791 08/07/2023 Jashoda Bai Malviya 1720003037WL007806 Jashoda Bai Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 JashodaBaiMalviya FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24080720230120792 08/07/2023 Kala Bai Malviya 1720003037WL007806 Kala Bai Malviya 00688 FINO0001001 884 884 Processed 14/07/2023 843571860 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24080720230120805 08/07/2023 Asha Bai Malviya 1720003037WL007806 Asha Bai Malviya 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571860 AshaBaiMalviya FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24080720230122798 08/07/2023 Ramcharan Gehlot 1720003039WL007912 Ramcharan Gehlot 00688 FINO0001001 1326 1326 Processed 14/07/2023 843571860 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24080720230122799 08/07/2023 Rina Bai Gehlot 1720003039WL007912 Rina Bai Gehlot 00688 FINO0001001 1326 1326 Processed 14/07/2023 843571860 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003039NRG24080720230122800 08/07/2023 Sanjay Gehlot 1720003039WL007912 Sanjay Gehlot 00688 FINO0001001 1326 1326 Processed 14/07/2023 843571860 SanjayGehlot FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
148 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24080720230120785 08/07/2023 Lalita Bai Prajapat 1720003037WL007806 Lalita Bai Prajapat 00688 FINO0001446 1105 1105 Processed 14/07/2023 843571860 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24080720230120788 08/07/2023 GAYTREE 1720003037WL007806 GAYTREE 00688 FINO0001446 1105 1105 Processed 14/07/2023 843571860 GAYTREE FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24080720230120795 08/07/2023 HEMLATABAI 1720003037WL007806 HEMLATABAI 00688 FINO0001446 1105 1105 Processed 14/07/2023 843571860 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24080720230120794 08/07/2023 SRAWAN 1720003037WL007806 SRAWAN 00688 FINO0001446 1105 1105 Processed 14/07/2023 843571860 SRAWAN FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-037-001/332
(ACHLUKHEDI) 		1720003037NRG24080720230120793 08/07/2023 SUGANBAI 1720003037WL007806 SUGANBAI 00688 FINO0001446 1105 1105 Processed 14/07/2023 843571860 SUGANBAI FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24080720230122731 08/07/2023 galkha bai 1720003070WL007907 galkha bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 galkhabai FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-070-001/184
(PATHERGURADIYA) 		1720003070NRG24080720230122732 08/07/2023 Rubina 1720003070WL007907 Rubina 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Rubina FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24080720230122733 08/07/2023 Sajiya 1720003070WL007907 Sajiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Sajiya FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24080720230120863 08/07/2023 Rajkumar 1720003083WL007820 Rajkumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Rajkumar FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24080720230120864 08/07/2023 Babulal Agrwal 1720003083WL007820 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 BabulalAgrwal FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-083-003/136
(PARVATPURA) 		1720003083NRG24080720230120865 08/07/2023 deepak 1720003083WL007820 deepak 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 deepak FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24080720230120866 08/07/2023 Indarsingh 1720003083WL007820 Indarsingh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Indarsingh FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-003/87
(PARVATPURA) 		1720003083NRG24080720230120867 08/07/2023 Durga Bai 1720003083WL007820 Durga Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 DurgaBai FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-003/88
(PARVATPURA) 		1720003083NRG24080720230120868 08/07/2023 Mahesh Chouhan 1720003083WL007820 Mahesh Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 MaheshChouhan FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-003/89
(PARVATPURA) 		1720003083NRG24080720230120869 08/07/2023 Lolendra 1720003083WL007820 Lolendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Lolendra FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-003/90
(PARVATPURA) 		1720003083NRG24080720230120870 08/07/2023 Rakesh Chouhan 1720003083WL007820 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-003/92
(PARVATPURA) 		1720003083NRG24080720230120871 08/07/2023 Jivan Singh 1720003083WL007820 Jivan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 JivanSingh FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-003/93
(PARVATPURA) 		1720003083NRG24080720230120872 08/07/2023 Rajesh 1720003083WL007820 Rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Rajesh FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-003/94
(PARVATPURA) 		1720003083NRG24080720230120873 08/07/2023 Arun Solanki 1720003083WL007820 Arun Solanki 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ArunSolanki FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-083-003/95
(PARVATPURA) 		1720003083NRG24080720230120874 08/07/2023 Anita Hada 1720003083WL007820 Anita Hada 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 AnitaHada FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-083-003/96
(PARVATPURA) 		1720003083NRG24080720230120875 08/07/2023 Vishal Hada 1720003083WL007820 Vishal Hada 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 VishalHada FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-083-003/97
(PARVATPURA) 		1720003083NRG24080720230120876 08/07/2023 Payal Hada 1720003083WL007820 Payal Hada 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 PayalHada FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24080720230120877 08/07/2023 Laxmi 1720003083WL007820 Laxmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Laxmi FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24080720230120878 08/07/2023 Mamta Bai 1720003083WL007820 Mamta Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 MamtaBai FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24080720230120882 08/07/2023 Hritik Mukati 1720003083WL007820 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 HritikMukati FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24080720230120884 08/07/2023 Raju Bai Nagar 1720003083WL007820 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24080720230120887 08/07/2023 ARVIND 1720003083WL007820 ARVIND 00688 FINO0001446 1326 1326 Processed 15/07/2023 843571860 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
175 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24080720230120891 08/07/2023 Neetu 1720003083WL007820 Neetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Neetu FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24080720230120892 08/07/2023 Rajesh 1720003083WL007820 Rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Rajesh FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24080720230120893 08/07/2023 Ishver 1720003083WL007820 Ishver 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Ishver FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24080720230120894 08/07/2023 Jyoti Bai 1720003083WL007820 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 JyotiBai FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24080720230120895 08/07/2023 Lakshmi Bai 1720003083WL007820 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 LakshmiBai FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24080720230120896 08/07/2023 Pooja 1720003083WL007820 Pooja 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Pooja FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24080720230120897 08/07/2023 Mira Bai 1720003083WL007820 Mira Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 MiraBai FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-083-006/314
(PARVATPURA) 		1720003083NRG24080720230120898 08/07/2023 Puja 1720003083WL007820 Puja 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Puja FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24080720230120899 08/07/2023 Radha Bai 1720003083WL007820 Radha Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RadhaBai FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24080720230121852 08/07/2023 Babita Bai 1720003083WL007863 Babita Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 BabitaBai FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24080720230121853 08/07/2023 Dipika Nagar 1720003083WL007863 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 DipikaNagar FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24080720230121854 08/07/2023 Sulochna Bai 1720003083WL007863 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 SulochnaBai FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24080720230121855 08/07/2023 Shivkumari Nagar 1720003083WL007863 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24080720230121856 08/07/2023 Devendra Nagar 1720003083WL007863 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 DevendraNagar STATE BANK OF INDIA(508548)
189 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24080720230121857 08/07/2023 Deepak sharma 1720003083WL007863 Deepak sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Deepaksharma FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24080720230121858 08/07/2023 Maya Bai 1720003083WL007863 Maya Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 MayaBai FINO PAYMENTS BANK LTD(608001)
191 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24080720230121859 08/07/2023 Sourabh Chouhan 1720003083WL007863 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24080720230121860 08/07/2023 Reena Bai 1720003083WL007863 Reena Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ReenaBai FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24080720230121861 08/07/2023 Manju Bai 1720003083WL007863 Manju Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ManjuBai FINO PAYMENTS BANK LTD(608001)
194 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24080720230121862 08/07/2023 Krishna Bai 1720003083WL007863 Krishna Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 KrishnaBai FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24080720230121863 08/07/2023 Rekha Bai 1720003083WL007863 Rekha Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RekhaBai FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24080720230121864 08/07/2023 Jaya Bai 1720003083WL007863 Jaya Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 JayaBai FINO PAYMENTS BANK LTD(608001)
197 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24080720230121865 08/07/2023 Gaytri Nagar 1720003083WL007863 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 GaytriNagar FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24080720230121866 08/07/2023 Manisha Nagar 1720003083WL007863 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ManishaNagar FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24080720230121867 08/07/2023 Deepika Bai 1720003083WL007863 Deepika Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 DeepikaBai FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24080720230121868 08/07/2023 Manju Bai 1720003083WL007863 Manju Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 ManjuBai FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24080720230121876 08/07/2023 Rina Bai 1720003083WL007863 Rina Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RinaBai FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24080720230121885 08/07/2023 Raghu Singh 1720003083WL007863 Raghu Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RaghuSingh FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24080720230121886 08/07/2023 Rohit Chouhan 1720003083WL007863 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RohitChouhan FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24080720230121887 08/07/2023 Annpunha 1720003083WL007863 Annpunha 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Annpunha FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24080720230121889 08/07/2023 Hemsingh 1720003083WL007863 Hemsingh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Hemsingh FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24080720230121890 08/07/2023 Rangi Bai 1720003083WL007863 Rangi Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RangiBai FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24080720230121891 08/07/2023 Liladhar 1720003083WL007863 Liladhar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 Liladhar FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24080720230121893 08/07/2023 Deepak Chouhan 1720003083WL007863 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24080720230121895 08/07/2023 Ghisu Chouhan 1720003083WL007863 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24080720230121896 08/07/2023 Ashok Chouhan 1720003083WL007863 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 AshokChouhan FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24080720230121897 08/07/2023 Sadhana Chouhan 1720003083WL007863 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24080720230121898 08/07/2023 Ravi Yadav 1720003083WL007863 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 RaviYadav FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24080720230121899 08/07/2023 Kosliya Bai 1720003083WL007863 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 KosliyaBai FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24080720230121900 08/07/2023 Mamta Bai 1720003083WL007863 Mamta Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571860 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 87737 87737
215 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24080720230120890 08/07/2023 Vikash 1720003083WL007820 Vikash 00689 AUBL0002311 1326 1326 Processed 14/07/2023 843571860 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
216 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24080720230122759 08/07/2023 MAYA BAI 1720003050WL007909 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571860 MAYABAI AXIS BANK(607153)
217 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24080720230122762 08/07/2023 SUNITA 1720003050WL007909 SUNITA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571860 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
218 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24080720230122743 08/07/2023 RAMCHANDRA 1720003050WL007909 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 843571860 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
219 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24080720230121569 08/07/2023 SURENDRA 1720003037WL007844 SURENDRA 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-037-001/107-A
(ACHLUKHEDI) 		1720003037NRG24080720230120772 08/07/2023 KAUSHALYA BAI KAILASH RATHOD 1720003037WL007806 KAUSHALYA BAI KAILASH RATHOD 00697 BKID0MG0102 663 663 Processed 14/07/2023 843571860 KAUSHALYABAIKAILASHRATHOD NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24080720230121571 08/07/2023 MEHARBAN 1720003037WL007844 MEHARBAN 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-037-001/160
(ACHLUKHEDI) 		1720003037NRG24080720230120773 08/07/2023 JITNMAL 1720003037WL007806 JITNMAL 00697 BKID0MG0102 663 663 Processed 14/07/2023 843571860 JITNMAL NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-037-001/225
(ACHLUKHEDI) 		1720003037NRG24080720230120774 08/07/2023 Subhash Vasudev 1720003037WL007806 Subhash Vasudev 00697 BKID0MG0102 663 663 Processed 14/07/2023 843571860 SubhashVasudev BANK OF INDIA(508505)
224 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24080720230121572 08/07/2023 DINESH 1720003037WL007844 DINESH 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 DINESH NARMADA JHABUA GRAMIN BANK(508515)
225 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24080720230121574 08/07/2023 LAKHAN SINGH 1720003037WL007844 LAKHAN SINGH 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24080720230121575 08/07/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL007844 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
227 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24080720230120776 08/07/2023 bhagawanta bai 1720003037WL007806 bhagawanta bai 00697 BKID0MG0102 1105 1105 Processed 14/07/2023 843571860 bhagawantabai NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-037-001/279
(ACHLUKHEDI) 		1720003037NRG24080720230120775 08/07/2023 HARLAL 1720003037WL007806 HARLAL 00697 BKID0MG0102 1105 1105 Processed 14/07/2023 843571860 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-037-001/302
(ACHLUKHEDI) 		1720003037NRG24080720230120778 08/07/2023 LOKESH 1720003037WL007806 LOKESH 00697 BKID0MG0102 663 663 Rejected 14/07/2023 843571860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24080720230120781 08/07/2023 POOJA 1720003037WL007806 POOJA 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 POOJA NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-037-001/333
(ACHLUKHEDI) 		1720003037NRG24080720230120797 08/07/2023 SAVITA 1720003037WL007806 SAVITA 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24080720230120799 08/07/2023 SEEMA BAI 1720003037WL007806 SEEMA BAI 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 SEEMABAI IDBI BANK(607095)
233 DEWAS MP-20-003-037-001/334
(ACHLUKHEDI) 		1720003037NRG24080720230120798 08/07/2023 SUNIL 1720003037WL007806 SUNIL 00697 BKID0MG0102 663 663 Processed 14/07/2023 843571860 SUNIL BANK OF INDIA(508505)
234 DEWAS MP-20-003-037-001/335
(ACHLUKHEDI) 		1720003037NRG24080720230120801 08/07/2023 ARCHNA 1720003037WL007806 ARCHNA 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24080720230120803 08/07/2023 JYOTI GEHLOD 1720003037WL007806 JYOTI GEHLOD 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 JYOTIGEHLOD NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-037-001/336
(ACHLUKHEDI) 		1720003037NRG24080720230120802 08/07/2023 MANISH 1720003037WL007806 MANISH 00697 BKID0MG0102 442 442 Processed 14/07/2023 843571860 MANISH NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-037-001/337
(ACHLUKHEDI) 		1720003037NRG24080720230121578 08/07/2023 MITHUN 1720003037WL007844 MITHUN 00697 BKID0MG0102 884 884 Processed 14/07/2023 843571860 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-037-001/99
(ACHLUKHEDI) 		1720003037NRG24080720230120804 08/07/2023 SURESH JAIRAM MALVIYA 1720003037WL007806 SURESH JAIRAM MALVIYA 00697 BKID0MG0102 1105 1105 Processed 14/07/2023 843571860 SURESHJAIRAMMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
239 DEWAS MP-20-003-082-001/169
(PATADI) 		1720003082NRG24080720230122819 08/07/2023 KANHEYALAL 1720003082WL007914 KANHEYALAL 00697 BKID0MG0105 1122 1122 Processed 14/07/2023 843571860 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
240 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24080720230120885 08/07/2023 Reena 1720003083WL007820 Reena 00697 BKID0MG0105 1326 1326 Processed 14/07/2023 843571860 Reena FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24080720230120889 08/07/2023 Sanjay Nagar 1720003083WL007820 Sanjay Nagar 00697 BKID0MG0105 1326 1326 Processed 14/07/2023 843571860 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24080720230121870 08/07/2023 Radheshysm 1720003083WL007863 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 14/07/2023 843571860 Radheshysm ICICI BANK LTD(508534)
243 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24080720230121871 08/07/2023 Vikram singh 1720003083WL007863 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 14/07/2023 843571860 Vikramsingh BANK OF INDIA(508505)
244 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24080720230121875 08/07/2023 Dinesh 1720003083WL007863 Dinesh 00697 BKID0MG0105 1326 1326 Processed 15/07/2023 843571860 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7752 7752
245 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24080720230122531 08/07/2023 NANDRAM 1720003027WL007901 NANDRAM 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 NANDRAM BANK OF INDIA(508505)
246 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24080720230122532 08/07/2023 PARVATIBAI 1720003027WL007901 PARVATIBAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24080720230122533 08/07/2023 SANTOSH 1720003027WL007901 SANTOSH 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SANTOSH STATE BANK OF INDIA(508548)
248 DEWAS MP-20-003-027-001/1001-A
(SIYA) 		1720003027NRG24080720230122534 08/07/2023 SEEMA 1720003027WL007901 SEEMA 00697 BKID0MG0107 663 663 Processed 15/07/2023 843571860 SEEMA BANK OF BARODA(606985)
249 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24080720230122537 08/07/2023 LEELABAI 1720003027WL007901 LEELABAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24080720230122574 08/07/2023 LEELABAI 1720003027WL007902 LEELABAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
251 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24080720230122539 08/07/2023 JAGDEESH BHATI 1720003027WL007901 JAGDEESH BHATI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 JAGDEESHBHATI NARMADA JHABUA GRAMIN BANK(508515)
252 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24080720230122541 08/07/2023 LAXMI 1720003027WL007901 LAXMI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
253 DEWAS MP-20-003-027-001/1002-A
(SIYA) 		1720003027NRG24080720230122540 08/07/2023 MOHANBAI 1720003027WL007901 MOHANBAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
254 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24080720230122578 08/07/2023 RAISINGH 1720003027WL007902 RAISINGH 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24080720230122544 08/07/2023 RAISINGH 1720003027WL007901 RAISINGH 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24080720230122579 08/07/2023 SANKUNTALA 1720003027WL007902 SANKUNTALA 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
257 DEWAS MP-20-003-027-001/1027
(SIYA) 		1720003027NRG24080720230122545 08/07/2023 SANKUNTALA 1720003027WL007901 SANKUNTALA 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24080720230122547 08/07/2023 kapil 1720003027WL007901 kapil 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 kapil UNION BANK OF INDIA(508500)
259 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24080720230122581 08/07/2023 kapil 1720003027WL007902 kapil 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 kapil UNION BANK OF INDIA(508500)
260 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24080720230122580 08/07/2023 rahul 1720003027WL007902 rahul 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 rahul BANK OF INDIA(508505)
261 DEWAS MP-20-003-027-001/1027-A
(SIYA) 		1720003027NRG24080720230122546 08/07/2023 rahul 1720003027WL007901 rahul 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 rahul BANK OF INDIA(508505)
262 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122550 08/07/2023 NAVIN 1720003027WL007901 NAVIN 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24080720230122584 08/07/2023 NAVIN 1720003027WL007902 NAVIN 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
264 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122586 08/07/2023 SHARDABAI 1720003027WL007902 SHARDABAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
265 DEWAS MP-20-003-027-001/1111
(SIYA) 		1720003027NRG24080720230122589 08/07/2023 SHARDABAI 1720003027WL007902 SHARDABAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
266 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24080720230122552 08/07/2023 SUNITA BAI 1720003027WL007901 SUNITA BAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
267 DEWAS MP-20-003-027-001/489-B
(SIYA) 		1720003027NRG24080720230122554 08/07/2023 ANITABAI 1720003027WL007901 ANITABAI 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-027-001/580
(SIYA) 		1720003027NRG24080720230122556 08/07/2023 RITIKA 1720003027WL007901 RITIKA 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24080720230122557 08/07/2023 MOHANLAL 1720003027WL007901 MOHANLAL 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
270 DEWAS MP-20-003-027-001/650-A
(SIYA) 		1720003027NRG24080720230122558 08/07/2023 Ramkuvar bai 1720003027WL007901 Ramkuvar bai 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
271 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080720230122559 08/07/2023 Chander singh 1720003027WL007901 Chander singh 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
272 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080720230122561 08/07/2023 govind 1720003027WL007901 govind 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 govind NARMADA JHABUA GRAMIN BANK(508515)
273 DEWAS MP-20-003-027-001/652-A
(SIYA) 		1720003027NRG24080720230122560 08/07/2023 prema bai 1720003027WL007901 prema bai 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 premabai NARMADA JHABUA GRAMIN BANK(508515)
274 DEWAS MP-20-003-027-001/722-A
(SIYA) 		1720003027NRG24080720230122614 08/07/2023 Kamal 1720003027WL007902 Kamal 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 Kamal BANK OF INDIA(508505)
275 DEWAS MP-20-003-027-001/95-A
(SIYA) 		1720003027NRG24080720230122563 08/07/2023 abdul khan 1720003027WL007901 abdul khan 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 abdulkhan NARMADA JHABUA GRAMIN BANK(508515)
276 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24080720230122569 08/07/2023 AMAN 1720003027WL007901 AMAN 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 AMAN BANK OF INDIA(508505)
277 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24080720230122570 08/07/2023 ANITA 1720003027WL007901 ANITA 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 ANITA NARMADA JHABUA GRAMIN BANK(508515)
278 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24080720230122567 08/07/2023 ATMARAM 1720003027WL007901 ATMARAM 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 ATMARAM BANK OF INDIA(508505)
279 DEWAS MP-20-003-027-001/998-A
(SIYA) 		1720003027NRG24080720230122568 08/07/2023 RAJESH 1720003027WL007901 RAJESH 00697 BKID0MG0107 663 663 Processed 14/07/2023 843571860 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
280 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003039NRG24080720230122781 08/07/2023 rajesh 1720003039WL007912 rajesh 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 843571860 rajesh NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003039NRG24080720230122782 08/07/2023 kuldeep 1720003039WL007912 kuldeep 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 843571860 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
282 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003039NRG24080720230122783 08/07/2023 Ramnarayan 1720003039WL007912 Ramnarayan 00697 BKID0MG0108 1326 1326 Processed 14/07/2023 843571860 Ramnarayan BANK OF INDIA(508505)
SubTotal 3978 3978
283 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24080720230122737 08/07/2023 NARENDRA PARIHAR 1720003017WL007908 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 14/07/2023 843571860 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
284 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24080720230121764 08/07/2023 KISHORE 1720003004WL007858 KISHORE 00697 BKID0MG0162 1326 1326 Processed 14/07/2023 843571860 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24080720230121768 08/07/2023 RAHUL PATIDAR 1720003004WL007858 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 14/07/2023 843571860 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
286 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24080720230121770 08/07/2023 VISHANU 1720003004WL007858 VISHANU 00697 BKID0MG0162 1326 1326 Processed 14/07/2023 843571860 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
287 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24080720230121774 08/07/2023 NIRANJAN 1720003004WL007858 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 14/07/2023 843571860 NIRANJAN BANK OF INDIA(508505)
SubTotal 5304 5304
288 DEWAS MP-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24080720230122203 08/07/2023 Ganga Bai Ramchandra Vishwakarma 1720003003WL007887 Ganga Bai Ramchandra Vishwakarma 00697 BKID0MG0171 252 252 Processed 14/07/2023 843571860 GangaBaiRamchandraVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24080720230121766 08/07/2023 POOJA PATIDAR 1720003004WL007858 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 POOJAPATIDAR BANK OF INDIA(508505)
290 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24080720230121765 08/07/2023 TARACHAND PATIDAR 1720003004WL007858 TARACHAND PATIDAR 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 TARACHANDPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
291 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24080720230121769 08/07/2023 Nayan 1720003004WL007858 Nayan 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 Nayan BANK OF INDIA(508505)
292 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24080720230121771 08/07/2023 JITENDRA 1720003004WL007858 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24080720230121772 08/07/2023 NAGULAL GOPALSINGH 1720003004WL007858 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24080720230121773 08/07/2023 SATYNRYAN 1720003004WL007858 SATYNRYAN 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 SATYNRYAN NARMADA JHABUA GRAMIN BANK(508515)
295 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003004NRG24080720230121787 08/07/2023 Alka Patidar 1720003004WL007858 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 14/07/2023 843571860 AlkaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9534 9534
296 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24080720230122197 08/07/2023 Mohanlal Laxminarayan 1720003003WL007887 Mohanlal Laxminarayan 00697 BKID0NAMRGB 252 252 Processed 14/07/2023 843571860 MohanlalLaxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24080720230122199 08/07/2023 Maheshchandra Ramchandra Vishwakarma 1720003003WL007887 Maheshchandra Ramchandra Vishwakarma 00697 BKID0NAMRGB 252 252 Processed 14/07/2023 843571860 MaheshchandraRamchandraVishwakarma BANK OF INDIA(508505)
298 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24080720230122200 08/07/2023 Sandeep Mahesh Vishvakarma 1720003003WL007887 Sandeep Mahesh Vishvakarma 00697 BKID0NAMRGB 252 252 Processed 14/07/2023 843571860 SandeepMaheshVishvakarma PUNJAB NATIONAL BANK(508568)
299 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24080720230121776 08/07/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL007858 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24080720230121781 08/07/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL007858 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
301 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24080720230121782 08/07/2023 ANJALI PATIDAR 1720003004WL007858 ANJALI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 ANJALIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEWAS MP-20-003-027-001/1098
(SIYA) 		1720003027NRG24080720230122585 08/07/2023 SABUDAS 1720003027WL007902 SABUDAS 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843571860 SABUDAS NARMADA JHABUA GRAMIN BANK(508515)
303 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003027NRG24080720230122565 08/07/2023 DHARMENDRA 1720003027WL007901 DHARMENDRA 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843571860 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
304 DEWAS MP-20-003-027-001/991-A
(SIYA) 		1720003027NRG24080720230122566 08/07/2023 DURGA BAI 1720003027WL007901 DURGA BAI 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843571860 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG24080720230120770 08/07/2023 SANGEETA BAI RATHOD 1720003037WL007806 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843571860 SANGEETABAIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
306 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG24080720230120777 08/07/2023 VISHU RAMSINGH RATHOD 1720003037WL007806 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843571860 VISHURAMSINGHRATHOD STATE BANK OF INDIA(508548)
307 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24080720230121576 08/07/2023 KARTARSINGH 1720003037WL007844 KARTARSINGH 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 843571860 KARTARSINGH PUNJAB NATIONAL BANK(508568)
308 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24080720230121577 08/07/2023 DINESH SINGH RATHOD 1720003037WL007844 DINESH SINGH RATHOD 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 843571860 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG24080720230120780 08/07/2023 NAGESWAR 1720003037WL007806 NAGESWAR 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 843571860 NAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
310 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG24080720230122780 08/07/2023 rakesh 1720003039WL007912 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 rakesh BANK OF INDIA(508505)
311 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24080720230122751 08/07/2023 BHAGWANTI BAI 1720003050WL007909 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24080720230122758 08/07/2023 VISHNU 1720003050WL007909 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843571860 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14237 14237
313 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24080720230121892 08/07/2023 Ramsingh 1720003083WL007863 Ramsingh 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843571860 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24080720230121894 08/07/2023 Rajesh 1720003083WL007863 Rajesh 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843571860 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 339296 339296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080723APB_FTO_155306 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 252
2 DEWAS MP1720003_080723APB_FTO_155306 Bank of Baroda BARB0DEWASX DEWAS BRANCH 17680
3 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0008822 KSHIPRA 14586
4 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0008902 VIJAYGANJMANDI 8460
7 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0008922 NEVRI 2652
8 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0009108 SETHI NAGAR 1326
9 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0009110 VEDNAGAR 1326
10 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0009121 KAYTHA 1578
11 DEWAS MP1720003_080723APB_FTO_155306 Bank of India BKID0009145 KHATAMBA 16354
12 DEWAS MP1720003_080723APB_FTO_155306 Canara Bank CNRB0005832 KSHIPRA 3978
13 DEWAS MP1720003_080723APB_FTO_155306 Central Bank Of India CBIN0282162 SIROLIA 7735
14 DEWAS MP1720003_080723APB_FTO_155306 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
15 DEWAS MP1720003_080723APB_FTO_155306 FEDERAL BANK FDRL0001613 DEWAS 1326
16 DEWAS MP1720003_080723APB_FTO_155306 HDFC bank HDFC0000887 DEWAS 17238
17 DEWAS MP1720003_080723APB_FTO_155306 Indian Overseas Bank IOBA0002414 DEWAS 1326
18 DEWAS MP1720003_080723APB_FTO_155306 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
19 DEWAS MP1720003_080723APB_FTO_155306 Punjab National Bank PUNB0282300 TIGRIYAGOGA 8840
20 DEWAS MP1720003_080723APB_FTO_155306 State Bank of India SBIN0003864 DEWAS 5967
21 DEWAS MP1720003_080723APB_FTO_155306 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2210
22 DEWAS MP1720003_080723APB_FTO_155306 State Bank of India SBIN0030130 BNP DEWAS 1326
23 DEWAS MP1720003_080723APB_FTO_155306 State Bank of India SBIN0030239 BAROTHA 17918
24 DEWAS MP1720003_080723APB_FTO_155306 State Bank of India SBIN0030511 TONK KHURD 1326
25 DEWAS MP1720003_080723APB_FTO_155306 UCO Bank UCBA0001911 DEWAS 884
26 DEWAS MP1720003_080723APB_FTO_155306 UCO Bank UCBA0002283 INDORE FLAGSHIP CORPORATE 884
27 DEWAS MP1720003_080723APB_FTO_155306 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2652
28 DEWAS MP1720003_080723APB_FTO_155306 IndusInd Bank Ltd. INDB0001327 Singwada 442
29 DEWAS MP1720003_080723APB_FTO_155306 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 663
30 DEWAS MP1720003_080723APB_FTO_155306 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
31 DEWAS MP1720003_080723APB_FTO_155306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
32 DEWAS MP1720003_080723APB_FTO_155306 Fino Payments Bank Ltd FINO0001446 MP RO 87737
33 DEWAS MP1720003_080723APB_FTO_155306 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
34 DEWAS MP1720003_080723APB_FTO_155306 India Post Payments Bank IPOS0000001 Dewas 2652
35 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
36 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 14586
37 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 7752
38 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 23205
39 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
40 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
41 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 5304
42 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 9534
43 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 4734
44 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
45 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
46 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 3536
47 DEWAS MP1720003_080723APB_FTO_155306 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1989
48 DEWAS MP1720003_080723APB_FTO_155306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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