Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030723APB_FTO_146110
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24030720230108262 03/07/2023 Devkaran 1720003017WL007039 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 12/07/2023 810066846 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24030720230108447 03/07/2023 SULTAN KHAN 1720003052WL007062 SULTAN KHAN 00045 BARB0DEWASX 1105 1105 Processed 12/07/2023 810066846 SULTANKHAN BANK OF BARODA(606985)
3 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24030720230108477 03/07/2023 MANJU 1720003052WL007062 MANJU 00045 BARB0DEWASX 1105 1105 Processed 12/07/2023 810066846 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-052-002/295
(GUJARBAPCHYA) 		1720003052NRG24030720230108514 03/07/2023 Vahid 1720003052WL007062 Vahid 00045 BARB0DEWASX 1105 1105 Processed 12/07/2023 810066846 Vahid BANK OF BARODA(606985)
5 DEWAS MP-20-003-052-002/338
(GUJARBAPCHYA) 		1720003052NRG24030720230108516 03/07/2023 SUMBUL AARA 1720003052WL007062 SUMBUL AARA 00045 BARB0DEWASX 1105 1105 Processed 12/07/2023 810066846 SUMBULAARA BANK OF BARODA(606985)
6 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24030720230108285 03/07/2023 YOGESH 1720003062WL007040 YOGESH 00045 BARB0DEWASX 1326 1326 Processed 12/07/2023 810066846 YOGESH CANARA BANK(508532)
7 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003000NRG24030720230111418 03/07/2023 Anita Warma 1720003WL007205 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 12/07/2023 810066846 AnitaWarma BANK OF BARODA(606985)
SubTotal 8398 8398
8 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24030720230109726 03/07/2023 DEVKARAN 1720003045WL007127 DEVKARAN 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 DEVKARAN BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24030720230109741 03/07/2023 BUDHAJI JAGANNATH 1720003045WL007130 BUDHAJI JAGANNATH 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 BUDHAJIJAGANNATH BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-003/19
(GADASHPIPALIYA) 		1720003045NRG24030720230109742 03/07/2023 MUKESH 1720003045WL007130 MUKESH 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 MUKESH BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24030720230109743 03/07/2023 Roop singh 1720003045WL007130 Roop singh 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 Roopsingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24030720230109745 03/07/2023 RAMESH GANGARAM 1720003045WL007130 RAMESH GANGARAM 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 RAMESHGANGARAM BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24030720230109746 03/07/2023 BHADAR HIRALAL 1720003045WL007130 BHADAR HIRALAL 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 BHADARHIRALAL BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24030720230109747 03/07/2023 MEHARVAN HIRALAL 1720003045WL007130 MEHARVAN HIRALAL 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 MEHARVANHIRALAL BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003045NRG24030720230109748 03/07/2023 reduji 1720003045WL007130 reduji 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 reduji BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-003/55
(GADASHPIPALIYA) 		1720003045NRG24030720230109749 03/07/2023 rina bai 1720003045WL007130 rina bai 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 rinabai BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24030720230109730 03/07/2023 LAKHAN 1720003045WL007127 LAKHAN 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 LAKHAN BANK OF INDIA(508505)
18 DEWAS MP-20-003-046-001/30-B
(LOHARPIPALYA) 		1720003046NRG24030720230110416 03/07/2023 ashik 1720003046WL007166 ashik 00048 BKID0008822 884 884 Processed 12/07/2023 810066846 ashik BANK OF INDIA(508505)
19 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24030720230110417 03/07/2023 LIYAKAT JI 1720003046WL007166 LIYAKAT JI 00048 BKID0008822 884 884 Processed 12/07/2023 810066846 LIYAKATJI BANK OF INDIA(508505)
20 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24030720230110418 03/07/2023 shekhar 1720003046WL007166 shekhar 00048 BKID0008822 884 884 Processed 12/07/2023 810066846 shekhar UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24030720230110420 03/07/2023 SALIM 1720003046WL007166 SALIM 00048 BKID0008822 884 884 Processed 12/07/2023 810066846 SALIM BANK OF INDIA(508505)
22 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24030720230108273 03/07/2023 prakash 1720003062WL007040 prakash 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 prakash HDFC BANK LTD(607152)
23 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24030720230108282 03/07/2023 SANDEEP 1720003062WL007040 SANDEEP 00048 BKID0008822 1326 1326 Processed 12/07/2023 810066846 SANDEEP BANK OF INDIA(508505)
SubTotal 19448 19448
24 DEWAS MP-20-003-052-001/46
(GUJARBAPCHYA) 		1720003052NRG24030720230108496 03/07/2023 manzor 1720003052WL007062 manzor 00048 BKID0008900 1105 1105 Processed 12/07/2023 810066846 manzor BANK OF INDIA(508505)
25 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24030720230111434 03/07/2023 kanahiyalal 1720003087WL007206 kanahiyalal 00048 BKID0008900 1326 1326 Processed 12/07/2023 810066846 kanahiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
26 DEWAS MP-20-003-062-002/376
(BHADAPIPALYA) 		1720003062NRG24030720230108286 03/07/2023 RAKESH SINGH 1720003062WL007040 RAKESH SINGH 00048 BKID0008901 1326 1326 Processed 12/07/2023 810066846 RAKESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEWAS MP-20-003-087-001/316
(SAROL) 		1720003087NRG24030720230111438 03/07/2023 akbar 1720003087WL007206 akbar 00048 BKID0008917 1326 1326 Processed 12/07/2023 810066846 akbar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
28 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24030720230111443 03/07/2023 ajijkhan 1720003087WL007206 ajijkhan 00048 BKID0008921 1326 1326 Processed 12/07/2023 810066846 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003000NRG24030720230111377 03/07/2023 KOMAL PANWAR 1720003WL007202 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 12/07/2023 810066846 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003000NRG24030720230111378 03/07/2023 Balvir Thakur 1720003WL007202 Balvir Thakur 00048 BKID0008922 1105 1105 Processed 12/07/2023 810066846 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24030720230110742 03/07/2023 Sanju bai 1720003017WL007188 Sanju bai 00048 BKID0009121 1326 1326 Processed 12/07/2023 810066846 Sanjubai BANK OF INDIA(508505)
32 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24030720230110745 03/07/2023 Monika 1720003017WL007188 Monika 00048 BKID0009121 1326 1326 Processed 12/07/2023 810066846 Monika BANK OF INDIA(508505)
33 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24030720230108266 03/07/2023 Bheem 1720003017WL007039 Bheem 00048 BKID0009121 1326 1326 Processed 12/07/2023 810066846 Bheem BANK OF INDIA(508505)
SubTotal 3978 3978
34 DEWAS MP-20-003-034-002/127
(DEWAR) 		1720003034NRG24030720230109863 03/07/2023 KAILASH GIRI 1720003034WL007141 KAILASH GIRI 00048 BKID0009137 1105 1105 Processed 12/07/2023 810066846 KAILASHGIRI BANK OF INDIA(508505)
35 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24030720230109864 03/07/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL007141 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1105 1105 Processed 12/07/2023 810066846 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108450 03/07/2023 ASHOK GURJAR 1720003052WL007062 ASHOK GURJAR 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 ASHOKGURJAR BANK OF INDIA(508505)
37 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24030720230108461 03/07/2023 SONA GURJAR 1720003052WL007062 SONA GURJAR 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 SONAGURJAR BANK OF INDIA(508505)
38 DEWAS MP-20-003-052-001/272
(GUJARBAPCHYA) 		1720003052NRG24030720230108462 03/07/2023 SHABNA BEE 1720003052WL007062 SHABNA BEE 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 SHABNABEE STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-052-001/321
(GUJARBAPCHYA) 		1720003052NRG24030720230108468 03/07/2023 mehak bee 1720003052WL007062 mehak bee 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 mehakbee BANK OF INDIA(508505)
40 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24030720230108472 03/07/2023 KALIM KHAN 1720003052WL007062 KALIM KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 KALIMKHAN BANK OF INDIA(508505)
41 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24030720230108473 03/07/2023 PAPPI BAI GURJAR 1720003052WL007062 PAPPI BAI GURJAR 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 PAPPIBAIGURJAR INDUSIND BANK(607189)
42 DEWAS MP-20-003-052-001/3350
(GUJARBAPCHYA) 		1720003052NRG24030720230108480 03/07/2023 siddik khan 1720003052WL007062 siddik khan 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 siddikkhan NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-052-001/342
(GUJARBAPCHYA) 		1720003052NRG24030720230108482 03/07/2023 ADIL KHAN 1720003052WL007062 ADIL KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 ADILKHAN STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-052-001/347
(GUJARBAPCHYA) 		1720003052NRG24030720230108484 03/07/2023 JAVED KHAN 1720003052WL007062 JAVED KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 JAVEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-052-001/354
(GUJARBAPCHYA) 		1720003052NRG24030720230108488 03/07/2023 SANABAR KHAN 1720003052WL007062 SANABAR KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 SANABARKHAN BANK OF INDIA(508505)
46 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24030720230108491 03/07/2023 Abdul rahim khan 1720003052WL007062 Abdul rahim khan 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Abdulrahimkhan BANK OF INDIA(508505)
47 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24030720230108492 03/07/2023 JAHANARA 1720003052WL007062 JAHANARA 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-052-001/401
(GUJARBAPCHYA) 		1720003052NRG24030720230108494 03/07/2023 Rani 1720003052WL007062 Rani 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Rani STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-052-001/402
(GUJARBAPCHYA) 		1720003052NRG24030720230108495 03/07/2023 furkan khan 1720003052WL007062 furkan khan 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 furkankhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24030720230108497 03/07/2023 Laxmi bai 1720003052WL007062 Laxmi bai 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Laxmibai BANK OF INDIA(508505)
51 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24030720230108504 03/07/2023 ANVAR KHAN 1720003052WL007062 ANVAR KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003052NRG24030720230108509 03/07/2023 BANU BEE PATEL 1720003052WL007062 BANU BEE PATEL 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 BANUBEEPATEL BANK OF BARODA(606985)
53 DEWAS MP-20-003-052-002/294
(GUJARBAPCHYA) 		1720003052NRG24030720230108513 03/07/2023 Basakar bee 1720003052WL007062 Basakar bee 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Basakarbee BANK OF INDIA(508505)
54 DEWAS MP-20-003-052-002/341
(GUJARBAPCHYA) 		1720003052NRG24030720230108517 03/07/2023 Habeeb 1720003052WL007062 Habeeb 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Habeeb NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-052-002/342
(GUJARBAPCHYA) 		1720003052NRG24030720230108518 03/07/2023 bebi bi 1720003052WL007062 bebi bi 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 bebibi BANK OF INDIA(508505)
56 DEWAS MP-20-003-052-002/343
(GUJARBAPCHYA) 		1720003052NRG24030720230108519 03/07/2023 abid habib patel 1720003052WL007062 abid habib patel 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 abidhabibpatel BANK OF INDIA(508505)
57 DEWAS MP-20-003-052-002/344
(GUJARBAPCHYA) 		1720003052NRG24030720230108520 03/07/2023 Saddam Patel 1720003052WL007062 Saddam Patel 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 SaddamPatel BANK OF INDIA(508505)
58 DEWAS MP-20-003-052-002/345
(GUJARBAPCHYA) 		1720003052NRG24030720230108521 03/07/2023 shabnam bi 1720003052WL007062 shabnam bi 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 shabnambi BANK OF INDIA(508505)
59 DEWAS MP-20-003-052-002/350
(GUJARBAPCHYA) 		1720003052NRG24030720230108522 03/07/2023 RUKSAR BEE 1720003052WL007062 RUKSAR BEE 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 RUKSARBEE BANK OF INDIA(508505)
60 DEWAS MP-20-003-052-002/351
(GUJARBAPCHYA) 		1720003052NRG24030720230108523 03/07/2023 IMRAN KHAN 1720003052WL007062 IMRAN KHAN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 IMRANKHAN BANK OF INDIA(508505)
61 DEWAS MP-20-003-052-002/352
(GUJARBAPCHYA) 		1720003052NRG24030720230108524 03/07/2023 Rukhsar bee 1720003052WL007062 Rukhsar bee 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 Rukhsarbee STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-052-002/8-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108529 03/07/2023 TAHIR HUSAIN 1720003052WL007062 TAHIR HUSAIN 00048 BKID0009145 1105 1105 Processed 12/07/2023 810066846 TAHIRHUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
63 DEWAS MP-20-003-041-001/286-B
(RUPAKHEDI) 		1720003041NRG24030720230109552 03/07/2023 MOHAN BAGWAN 1720003041WL007115 MOHAN BAGWAN 00048 BKID0NAMRGB 884 884 Processed 12/07/2023 810066846 MOHANBAGWAN UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-041-001/286-B
(RUPAKHEDI) 		1720003041NRG24030720230109553 03/07/2023 POOJA 1720003041WL007115 POOJA 00048 BKID0NAMRGB 884 884 Processed 12/07/2023 810066846 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
65 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24030720230110415 03/07/2023 MOHSIN 1720003046WL007166 MOHSIN 00051 MAHB0000141 884 884 Processed 12/07/2023 810066846 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
66 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24030720230109866 03/07/2023 Prakash Giri Goswami 1720003034WL007141 Prakash Giri Goswami 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24030720230109867 03/07/2023 Sugan Bai Goswami 1720003034WL007141 Sugan Bai Goswami 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24030720230109868 03/07/2023 GOKUL GOSWAMI 1720003034WL007141 GOKUL GOSWAMI 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 GOKULGOSWAMI UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24030720230109870 03/07/2023 Vikas Goswami 1720003034WL007141 Vikas Goswami 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 VikasGoswami UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24030720230109872 03/07/2023 Sandip Giri 1720003034WL007141 Sandip Giri 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24030720230109877 03/07/2023 Teena Giri 1720003034WL007141 Teena Giri 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 TeenaGiri BANK OF MAHARASHTRA(607387)
72 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24030720230109879 03/07/2023 Rekha Giri 1720003034WL007141 Rekha Giri 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24030720230109878 03/07/2023 Rishiraj Giri 1720003034WL007141 Rishiraj Giri 00051 MAHB0001957 1105 1105 Processed 12/07/2023 810066846 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 8840 8840
74 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24030720230109558 03/07/2023 VINOD MALI 1720003041WL007115 VINOD MALI 00078 CNRB0002716 884 884 Processed 12/07/2023 810066846 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 884 884
75 DEWAS MP-20-003-045-003/185
(GADASHPIPALIYA) 		1720003045NRG24030720230109727 03/07/2023 bablu 1720003045WL007127 bablu 00078 CNRB0005832 1326 1326 Processed 12/07/2023 810066846 bablu CANARA BANK(508532)
76 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24030720230109728 03/07/2023 Manoj devada 1720003045WL007127 Manoj devada 00078 CNRB0005832 1326 1326 Processed 12/07/2023 810066846 Manojdevada BANK OF INDIA(508505)
77 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24030720230110414 03/07/2023 SALIM PATEL 1720003046WL007166 SALIM PATEL 00078 CNRB0005832 884 884 Processed 12/07/2023 810066846 SALIMPATEL CANARA BANK(508532)
78 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24030720230110419 03/07/2023 SHEKHAR 1720003046WL007166 SHEKHAR 00078 CNRB0005832 884 884 Processed 12/07/2023 810066846 SHEKHAR CANARA BANK(508532)
79 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24030720230110421 03/07/2023 PAPPU PATEL 1720003046WL007166 PAPPU PATEL 00078 CNRB0005832 884 884 Processed 12/07/2023 810066846 PAPPUPATEL BANK OF INDIA(508505)
80 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24030720230108283 03/07/2023 POPSINGH 1720003062WL007040 POPSINGH 00078 CNRB0005832 1326 1326 Processed 12/07/2023 810066846 POPSINGH BANK OF INDIA(508505)
81 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24030720230108290 03/07/2023 TUFAN SINGH 1720003062WL007040 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 12/07/2023 810066846 TUFANSINGH PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24030720230109813 03/07/2023 sachin 1720003063WL007132 sachin 00078 CNRB0005832 1105 1105 Processed 12/07/2023 810066846 sachin CANARA BANK(508532)
SubTotal 9061 9061
83 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24030720230109777 03/07/2023 sunil 1720003063WL007132 sunil 00089 CBIN0282162 1105 1105 Processed 12/07/2023 810066846 sunil FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24030720230109807 03/07/2023 RAMSINGH 1720003063WL007132 RAMSINGH 00089 CBIN0282162 1105 1105 Processed 12/07/2023 810066846 RAMSINGH FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003000NRG24030720230111410 03/07/2023 Rajender 1720003WL007205 Rajender 00089 CBIN0282162 1326 1326 Processed 12/07/2023 810066846 Rajender BANK OF BARODA(606985)
86 DEWAS MP-20-003-064-001/20
(GURADIYA BHIL) 		1720003000NRG24030720230111417 03/07/2023 suresh 1720003WL007205 suresh 00089 CBIN0282162 1326 1326 Processed 12/07/2023 810066846 suresh CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-064-001/44
(GURADIYA BHIL) 		1720003000NRG24030720230111421 03/07/2023 narayan 1720003WL007205 narayan 00089 CBIN0282162 1326 1326 Processed 12/07/2023 810066846 narayan CENTRAL BANK OF INDIA(607115)
88 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003000NRG24030720230111422 03/07/2023 Jyoti 1720003WL007205 Jyoti 00089 CBIN0282162 1326 1326 Processed 12/07/2023 810066846 Jyoti CENTRAL BANK OF INDIA(607115)
89 DEWAS MP-20-003-064-001/97
(GURADIYA BHIL) 		1720003000NRG24030720230111428 03/07/2023 kamal 1720003WL007205 kamal 00089 CBIN0282162 1105 1105 Rejected 12/07/2023 810066846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
90 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24030720230111445 03/07/2023 banti 1720003087WL007206 banti 00127 FDRL0001613 1326 1326 Processed 12/07/2023 810066846 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24030720230111256 03/07/2023 Nilesh Nagar 1720003083WL007201 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 12/07/2023 810066846 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
92 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003045NRG24030720230109750 03/07/2023 Mukesh Songara 1720003045WL007130 Mukesh Songara 00165 IBKL0000227 1326 1326 Processed 12/07/2023 810066846 MukeshSongara IDBI BANK(607095)
SubTotal 1326 1326
93 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24030720230110453 03/07/2023 arvind chaudhri 1720003069WL007169 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 12/07/2023 810066846 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 DEWAS MP-20-003-084-001/15
(DAKHNAKHEDI) 		1720003084NRG24030720230111183 03/07/2023 Gajendra 1720003084WL007200 Gajendra 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 Gajendra INDIAN BANK(607105)
95 DEWAS MP-20-003-084-001/20
(DAKHNAKHEDI) 		1720003084NRG24030720230111188 03/07/2023 BABULAL CHOUDHARY 1720003084WL007200 BABULAL CHOUDHARY 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 BABULALCHOUDHARY INDIAN BANK(607105)
96 DEWAS MP-20-003-084-001/20
(DAKHNAKHEDI) 		1720003084NRG24030720230111189 03/07/2023 BABULAL CHOUDHARY 1720003084WL007200 BABULAL CHOUDHARY 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 BABULALCHOUDHARY INDIAN BANK(607105)
97 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24030720230111190 03/07/2023 ranjeet choudhary 1720003084WL007200 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24030720230111191 03/07/2023 ranjeet choudhary 1720003084WL007200 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 DEWAS MP-20-003-084-001/28
(DAKHNAKHEDI) 		1720003084NRG24030720230111198 03/07/2023 babulal 1720003084WL007200 babulal 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 babulal INDIAN BANK(607105)
100 DEWAS MP-20-003-084-001/28
(DAKHNAKHEDI) 		1720003084NRG24030720230111199 03/07/2023 babulal 1720003084WL007200 babulal 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 babulal INDIAN BANK(607105)
101 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24030720230111208 03/07/2023 bhagwan devisingh 1720003084WL007200 bhagwan devisingh 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 bhagwandevisingh INDIAN BANK(607105)
102 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24030720230111209 03/07/2023 bhagwan devisingh 1720003084WL007200 bhagwan devisingh 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 bhagwandevisingh INDIAN BANK(607105)
103 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24030720230111213 03/07/2023 mukesh bhagwan 1720003084WL007200 mukesh bhagwan 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 mukeshbhagwan INDIAN BANK(607105)
104 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24030720230111214 03/07/2023 mukesh bhagwan 1720003084WL007200 mukesh bhagwan 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 mukeshbhagwan INDIAN BANK(607105)
105 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111215 03/07/2023 Dhiraj 1720003084WL007200 Dhiraj 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 Dhiraj ICICI BANK LTD(508534)
106 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24030720230111216 03/07/2023 dhanna ghishaji 1720003084WL007200 dhanna ghishaji 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 dhannaghishaji INDIAN BANK(607105)
107 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24030720230111217 03/07/2023 dhanna ghishaji 1720003084WL007200 dhanna ghishaji 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 dhannaghishaji INDIAN BANK(607105)
108 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111218 03/07/2023 radheshyam 1720003084WL007200 radheshyam 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 radheshyam INDIAN BANK(607105)
109 DEWAS MP-20-003-084-002/90-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111220 03/07/2023 sanjay 1720003084WL007200 sanjay 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 sanjay INDIAN BANK(607105)
110 DEWAS MP-20-003-084-002/90-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111221 03/07/2023 sanjay 1720003084WL007200 sanjay 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 sanjay INDIAN BANK(607105)
111 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111222 03/07/2023 Dhiraj patel 1720003084WL007200 Dhiraj patel 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 Dhirajpatel INDIAN BANK(607105)
112 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111223 03/07/2023 Dhiraj patel 1720003084WL007200 Dhiraj patel 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 Dhirajpatel INDIAN BANK(607105)
113 DEWAS MP-20-003-084-003/14
(DAKHNAKHEDI) 		1720003084NRG24030720230111225 03/07/2023 radheshyam 1720003084WL007200 radheshyam 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 radheshyam INDIAN BANK(607105)
114 DEWAS MP-20-003-084-003/26
(DAKHNAKHEDI) 		1720003084NRG24030720230111227 03/07/2023 Madan 1720003084WL007200 Madan 00176 IDIB000S615 1326 1326 Processed 12/07/2023 810066846 Madan INDIAN BANK(607105)
SubTotal 27846 27846
115 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003000NRG24030720230111386 03/07/2023 Yuvraj Singh Panwar 1720003WL007202 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 12/07/2023 810066846 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
116 DEWAS MP-20-003-084-005/52
(DAKHNAKHEDI) 		1720003084NRG24030720230111229 03/07/2023 JAGDISH 1720003084WL007200 JAGDISH 00349 PSIB0000306 1326 1326 Processed 12/07/2023 810066846 JAGDISH PUNJAB & SIND BANK(607087)
117 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24030720230111441 03/07/2023 Vinod rajoreya 1720003087WL007206 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 12/07/2023 810066846 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003087NRG24030720230111448 03/07/2023 Ikbal khan 1720003087WL007206 Ikbal khan 00349 PSIB0000306 1326 1326 Processed 12/07/2023 810066846 Ikbalkhan PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
119 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24030720230108530 03/07/2023 Ramcharan Patel 1720003081WL007063 Ramcharan Patel 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 RamcharanPatel PUNJAB & SIND BANK(607087)
120 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24030720230111232 03/07/2023 arjun 1720003083WL007201 arjun 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 arjun NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111211 03/07/2023 santosh 1720003084WL007200 santosh 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 santosh PUNJAB & SIND BANK(607087)
122 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111212 03/07/2023 santosh 1720003084WL007200 santosh 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 santosh PUNJAB & SIND BANK(607087)
123 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111219 03/07/2023 ANITA BAI 1720003084WL007200 ANITA BAI 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 ANITABAI PUNJAB & SIND BANK(607087)
124 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003084NRG24030720230111224 03/07/2023 vinod 1720003084WL007200 vinod 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 vinod PUNJAB & SIND BANK(607087)
125 DEWAS MP-20-003-084-003/7
(DAKHNAKHEDI) 		1720003084NRG24030720230111228 03/07/2023 revaram 1720003084WL007200 revaram 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 revaram INDIAN BANK(607105)
126 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24030720230111431 03/07/2023 neema 1720003087WL007206 neema 00349 PSIB0021459 1326 1326 Processed 12/07/2023 810066846 neema PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
127 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24030720230108268 03/07/2023 GUMANSINGH PREMSINGH 1720003062WL007040 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24030720230108269 03/07/2023 MADANLAL GANGARAM 1720003062WL007040 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-062-002/163
(BHADAPIPALYA) 		1720003062NRG24030720230108271 03/07/2023 MANJU BAI 1720003062WL007040 MANJU BAI 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 MANJUBAI PUNJAB NATIONAL BANK(508568)
130 DEWAS MP-20-003-062-002/362
(BHADAPIPALYA) 		1720003062NRG24030720230108280 03/07/2023 CHINTAMAN 1720003062WL007040 CHINTAMAN 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 CHINTAMAN BANK OF BARODA(606985)
131 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003062NRG24030720230108284 03/07/2023 LALITA 1720003062WL007040 LALITA 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 LALITA PUNJAB NATIONAL BANK(508568)
132 DEWAS MP-20-003-062-002/380
(BHADAPIPALYA) 		1720003062NRG24030720230108289 03/07/2023 SEEMA BAI 1720003062WL007040 SEEMA BAI 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 SEEMABAI PUNJAB NATIONAL BANK(508568)
133 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24030720230108294 03/07/2023 ANKIT 1720003062WL007040 ANKIT 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 ANKIT PUNJAB NATIONAL BANK(508568)
134 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003062NRG24030720230108293 03/07/2023 DINESH 1720003062WL007040 DINESH 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 DINESH PUNJAB NATIONAL BANK(508568)
135 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24030720230108296 03/07/2023 MAHESH 1720003062WL007040 MAHESH 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 MAHESH PUNJAB NATIONAL BANK(508568)
136 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24030720230108297 03/07/2023 RAJKUVAR 1720003062WL007040 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 12/07/2023 810066846 RAJKUVAR PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
137 DEWAS MP-20-003-012-002/238-B
(SONDA) 		1720003012NRG24030720230109699 03/07/2023 krashnapal 1720003012WL007124 krashnapal 00415 SBIN0001309 1326 1326 Processed 12/07/2023 810066846 krashnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24030720230108275 03/07/2023 dinesh 1720003062WL007040 dinesh 00415 SBIN0003017 1326 1326 Processed 12/07/2023 810066846 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24030720230109555 03/07/2023 RUBINA DILSAD 1720003041WL007115 RUBINA DILSAD 00415 SBIN0003864 884 884 Processed 12/07/2023 810066846 RUBINADILSAD STATE BANK OF INDIA(508548)
SubTotal 884 884
140 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24030720230109861 03/07/2023 ASHOK 1720003034WL007141 ASHOK 00415 SBIN0004541 1105 1105 Processed 12/07/2023 810066846 ASHOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24030720230109865 03/07/2023 NEHA GIRI 1720003034WL007141 NEHA GIRI 00415 SBIN0004541 1105 1105 Processed 12/07/2023 810066846 NEHAGIRI BANK OF MAHARASHTRA(607387)
142 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24030720230109874 03/07/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL007141 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1105 1105 Processed 12/07/2023 810066846 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 3315 3315
143 DEWAS MP-20-003-052-002/359
(GUJARBAPCHYA) 		1720003052NRG24030720230108528 03/07/2023 NASREEN 1720003052WL007062 NASREEN 00415 SBIN0006998 1105 1105 Processed 12/07/2023 810066846 NASREEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24030720230109557 03/07/2023 SHABANABEE RAHISH SHAH 1720003041WL007115 SHABANABEE RAHISH SHAH 00415 SBIN0030007 884 884 Processed 12/07/2023 810066846 SHABANABEERAHISHSHAH STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24030720230109738 03/07/2023 mahesh 1720003045WL007130 mahesh 00415 SBIN0030007 1326 1326 Processed 12/07/2023 810066846 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
146 DEWAS MP-20-003-052-002/356
(GUJARBAPCHYA) 		1720003052NRG24030720230108526 03/07/2023 ABRAR 1720003052WL007062 ABRAR 00415 SBIN0030007 1105 1105 Processed 12/07/2023 810066846 ABRAR STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-055-002/69
(AWALYA PIPALYA) 		1720003055NRG24030720230111158 03/07/2023 laxminarayan shinde 1720003055WL007197 laxminarayan shinde 00415 SBIN0030007 1326 1326 Processed 12/07/2023 810066846 laxminarayanshinde FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
148 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24030720230111447 03/07/2023 Habib khan 1720003087WL007206 Habib khan 00415 SBIN0030008 1326 1326 Processed 12/07/2023 810066846 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
149 DEWAS MP-20-003-055-002/9
(AWALYA PIPALYA) 		1720003055NRG24030720230111161 03/07/2023 bhagwansingh 1720003055WL007197 bhagwansingh 00415 SBIN0030009 884 884 Processed 12/07/2023 810066846 bhagwansingh STATE BANK OF INDIA(508548)
150 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003000NRG24030720230111379 03/07/2023 ANKIT 1720003WL007202 ANKIT 00415 SBIN0030009 1105 1105 Processed 12/07/2023 810066846 ANKIT STATE BANK OF INDIA(508548)
151 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003000NRG24030720230111384 03/07/2023 MAYABAI 1720003WL007202 MAYABAI 00415 SBIN0030009 1326 1326 Processed 12/07/2023 810066846 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
152 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24030720230111435 03/07/2023 chandrakala 1720003087WL007206 chandrakala 00415 SBIN0030130 1326 1326 Processed 12/07/2023 810066846 chandrakala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003000NRG24030720230111376 03/07/2023 Rajesh Malviya 1720003WL007202 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 RajeshMalviya STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-068-001/1
(MORUKHEDI) 		1720003068NRG24030720230109423 03/07/2023 KAMAL SINGH 1720003068WL007107 KAMAL SINGH 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 KAMALSINGH STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24030720230109363 03/07/2023 Ramesh umarav gir 1720003068WL007102 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003068NRG24030720230109425 03/07/2023 Mahesh Dariyav 1720003068WL007107 Mahesh Dariyav 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 MaheshDariyav STATE BANK OF INDIA(508548)
157 DEWAS MP-20-003-068-001/206
(MORUKHEDI) 		1720003068NRG24030720230109402 03/07/2023 Mr SACHIN CHOUDHARY 1720003068WL007104 Mr SACHIN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 MrSACHINCHOUDHARY STATE BANK OF INDIA(508548)
158 DEWAS MP-20-003-068-001/301
(MORUKHEDI) 		1720003068NRG24030720230109379 03/07/2023 LALITA BAI 1720003068WL007102 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 LALITABAI FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24030720230110447 03/07/2023 basanta bai 1720003069WL007169 basanta bai 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24030720230110446 03/07/2023 kantilal 1720003069WL007169 kantilal 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 kantilal HDFC BANK LTD(607152)
161 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24030720230110451 03/07/2023 papitabai 1720003069WL007169 papitabai 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 papitabai STATE BANK OF INDIA(508548)
162 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24030720230110450 03/07/2023 santosh 1720003069WL007169 santosh 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 santosh NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24030720230110458 03/07/2023 omprakash dhakad 1720003069WL007169 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24030720230110460 03/07/2023 sunil 1720003069WL007169 sunil 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 sunil STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24030720230110013 03/07/2023 leela bai 1720003082WL007146 leela bai 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 leelabai FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24030720230110016 03/07/2023 rakesh 1720003082WL007146 rakesh 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 rakesh STATE BANK OF INDIA(508548)
167 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24030720230110018 03/07/2023 beby bai jhala 1720003082WL007146 beby bai jhala 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 bebybaijhala STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24030720230110021 03/07/2023 manish 1720003082WL007146 manish 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 manish FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-082-001/79
(PATADI) 		1720003082NRG24030720230110029 03/07/2023 arjun 1720003082WL007146 arjun 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 arjun STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24030720230111231 03/07/2023 Antar Singh 1720003083WL007201 Antar Singh 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 AntarSingh STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-083-005/112
(PARVATPURA) 		1720003083NRG24030720230111251 03/07/2023 Hariprasad 1720003083WL007201 Hariprasad 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Hariprasad STATE BANK OF INDIA(508548)
172 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24030720230111261 03/07/2023 arjun 1720003083WL007201 arjun 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 arjun STATE BANK OF INDIA(508548)
173 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24030720230111265 03/07/2023 Sanjay 1720003083WL007201 Sanjay 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Sanjay FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-083-006/331
(PARVATPURA) 		1720003083NRG24030720230111285 03/07/2023 Nirmla 1720003083WL007201 Nirmla 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Nirmla STATE BANK OF INDIA(508548)
175 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24030720230111314 03/07/2023 Ranubai 1720003083WL007201 Ranubai 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Ranubai FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-083-006/93
(PARVATPURA) 		1720003083NRG24030720230111315 03/07/2023 nitesh 1720003083WL007201 nitesh 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 nitesh STATE BANK OF INDIA(508548)
177 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24030720230111330 03/07/2023 Sachin 1720003083WL007201 Sachin 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 Sachin FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111171 03/07/2023 popsingh 1720003084WL007200 popsingh 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 popsingh FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24030720230111210 03/07/2023 AJAY 1720003084WL007200 AJAY 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 AJAY STATE BANK OF INDIA(508548)
180 DEWAS MP-20-003-084-003/22
(DAKHNAKHEDI) 		1720003084NRG24030720230111226 03/07/2023 shoubharam gopi 1720003084WL007200 shoubharam gopi 00415 SBIN0030239 1326 1326 Processed 12/07/2023 810066846 shoubharamgopi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 37128 37128
181 DEWAS MP-20-003-087-001/316
(SAROL) 		1720003087NRG24030720230111439 03/07/2023 hina bee 1720003087WL007206 hina bee 00415 SBIN0030324 1326 1326 Processed 12/07/2023 810066846 hinabee BANK OF INDIA(508505)
SubTotal 1326 1326
182 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24030720230109776 03/07/2023 TEENA 1720003063WL007132 TEENA 00415 SBIN0030485 1105 1105 Processed 12/07/2023 810066846 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
183 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003000NRG24030720230111392 03/07/2023 DINESH 1720003WL007203 DINESH 00462 UCBA0001911 663 663 Processed 12/07/2023 810066846 DINESH UCO BANK(607066)
SubTotal 663 663
184 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24030720230109859 03/07/2023 DOULAT GIRI ANAND GIRI 1720003034WL007141 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
185 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24030720230109862 03/07/2023 RAJU BAI 1720003034WL007141 RAJU BAI 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 RAJUBAI UNION BANK OF INDIA(508500)
186 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24030720230109871 03/07/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL007141 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
187 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24030720230109873 03/07/2023 SUNITA GIRI SANDIP GIRI 1720003034WL007141 SUNITA GIRI SANDIP GIRI 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 SUNITAGIRISANDIPGIRI UNION BANK OF INDIA(508500)
188 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24030720230109876 03/07/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL007141 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
189 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24030720230109880 03/07/2023 GABBUCHAND 1720003034WL007141 GABBUCHAND 00468 UBIN0569810 1105 1105 Processed 12/07/2023 810066846 GABBUCHAND UNION BANK OF INDIA(508500)
190 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24030720230109856 03/07/2023 CHAMPALAL SO MOHANLAL 1720003034WL007140 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 1326 1326 Processed 12/07/2023 810066846 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
191 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24030720230109857 03/07/2023 GODAVRI KNERA WO CHAMPALAL 1720003034WL007140 GODAVRI KNERA WO CHAMPALAL 00468 UBIN0569810 1326 1326 Processed 12/07/2023 810066846 GODAVRIKNERAWOCHAMPALAL UNION BANK OF INDIA(508500)
192 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24030720230109858 03/07/2023 VIDHYA 1720003034WL007140 VIDHYA 00468 UBIN0569810 1326 1326 Processed 12/07/2023 810066846 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
193 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24030720230110422 03/07/2023 MUBARIK PATEL 1720003046WL007166 MUBARIK PATEL 00468 UBIN0576638 884 884 Processed 12/07/2023 810066846 MUBARIKPATEL BANK OF INDIA(508505)
194 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24030720230108298 03/07/2023 RAJNISH MANDLOI 1720003062WL007040 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 12/07/2023 810066846 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
195 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24030720230109811 03/07/2023 babita 1720003063WL007132 babita 00468 UBIN0576638 1105 1105 Processed 12/07/2023 810066846 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
196 DEWAS MP-20-003-030-001/584
(SINGAWADA) 		1720003000NRG24030720230111395 03/07/2023 Nandkishor Ahirwal 1720003WL007203 Nandkishor Ahirwal 00468 UBIN0827428 663 663 Processed 12/07/2023 810066846 NandkishorAhirwal NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-030-001/585
(SINGAWADA) 		1720003000NRG24030720230111396 03/07/2023 DINESH Ahirwal 1720003WL007203 DINESH Ahirwal 00468 UBIN0827428 663 663 Processed 12/07/2023 810066846 DINESHAhirwal IDBI BANK(607095)
198 DEWAS MP-20-003-030-001/600-A
(SINGAWADA) 		1720003000NRG24030720230111400 03/07/2023 Manoj Patel 1720003WL007203 Manoj Patel 00468 UBIN0827428 663 663 Processed 12/07/2023 810066846 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003000NRG24030720230111385 03/07/2023 VINOD SINGH PANWAR 1720003WL007202 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 12/07/2023 810066846 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 3315 3315
200 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24030720230108267 03/07/2023 Arjun chouhan 1720003017WL007039 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 12/07/2023 810066846 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
201 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24030720230108265 03/07/2023 Sunil Chouhan 1720003017WL007039 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-055-001/110
(AWALYA PIPALYA) 		1720003055NRG24030720230111071 03/07/2023 Kailash Patel 1720003055WL007197 Kailash Patel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KailashPatel FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-055-001/14-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111081 03/07/2023 rekha verma 1720003055WL007197 rekha verma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 rekhaverma FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-055-001/145
(AWALYA PIPALYA) 		1720003055NRG24030720230111083 03/07/2023 Ghanshyam Kamdar 1720003055WL007197 Ghanshyam Kamdar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 GhanshyamKamdar FINO PAYMENTS BANK LTD(608001)
205 DEWAS MP-20-003-055-001/146-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111084 03/07/2023 harish patel 1720003055WL007197 harish patel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 harishpatel FINO PAYMENTS BANK LTD(608001)
206 DEWAS MP-20-003-055-001/153-B
(AWALYA PIPALYA) 		1720003055NRG24030720230111088 03/07/2023 shree ram yadav 1720003055WL007197 shree ram yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 shreeramyadav FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-055-001/153-C
(AWALYA PIPALYA) 		1720003055NRG24030720230111089 03/07/2023 manisha yadav 1720003055WL007197 manisha yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 manishayadav FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-055-001/154-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111090 03/07/2023 vakil patel 1720003055WL007197 vakil patel 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 vakilpatel FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-055-001/154-B
(AWALYA PIPALYA) 		1720003055NRG24030720230111091 03/07/2023 kapil 1720003055WL007197 kapil 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 kapil FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-055-001/156-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111092 03/07/2023 nilesh kamdar 1720003055WL007197 nilesh kamdar 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 nileshkamdar FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-055-001/157-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111093 03/07/2023 tejkaran 1720003055WL007197 tejkaran 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 tejkaran FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-055-001/161-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111094 03/07/2023 balram 1720003055WL007197 balram 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 balram FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24030720230111099 03/07/2023 tarabai 1720003055WL007197 tarabai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 tarabai FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-055-001/167-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111103 03/07/2023 hema 1720003055WL007197 hema 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 hema FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-055-001/167-B
(AWALYA PIPALYA) 		1720003055NRG24030720230111104 03/07/2023 chetana 1720003055WL007197 chetana 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 chetana FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-055-001/176-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111106 03/07/2023 sonam 1720003055WL007197 sonam 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sonam FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24030720230111107 03/07/2023 chandrakanta 1720003055WL007197 chandrakanta 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 chandrakanta FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111111 03/07/2023 tannubai 1720003055WL007197 tannubai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 tannubai FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111113 03/07/2023 suganbai 1720003055WL007197 suganbai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 suganbai FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111116 03/07/2023 manoramabai 1720003055WL007197 manoramabai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 manoramabai FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24030720230111118 03/07/2023 archnabai 1720003055WL007197 archnabai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 archnabai FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-055-001/226
(AWALYA PIPALYA) 		1720003055NRG24030720230111119 03/07/2023 priyanka patel 1720003055WL007197 priyanka patel 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 priyankapatel FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24030720230111121 03/07/2023 Ashok Bhati 1720003055WL007197 Ashok Bhati 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 AshokBhati FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-055-001/50
(AWALYA PIPALYA) 		1720003055NRG24030720230111128 03/07/2023 Babulal Yadav 1720003055WL007197 Babulal Yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 BabulalYadav FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-055-001/53
(AWALYA PIPALYA) 		1720003055NRG24030720230111129 03/07/2023 Jitendra Baghela 1720003055WL007197 Jitendra Baghela 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 JitendraBaghela FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24030720230111134 03/07/2023 Kusum Nayak 1720003055WL007197 Kusum Nayak 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 KusumNayak FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-055-001/82
(AWALYA PIPALYA) 		1720003055NRG24030720230111138 03/07/2023 purshpa 1720003055WL007197 purshpa 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 purshpa FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24030720230111140 03/07/2023 sunitabai 1720003055WL007197 sunitabai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 sunitabai FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-055-001/92-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111144 03/07/2023 rani 1720003055WL007197 rani 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 rani FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-055-001/95-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111145 03/07/2023 rani mandloi 1720003055WL007197 rani mandloi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 ranimandloi FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-055-001/99
(AWALYA PIPALYA) 		1720003055NRG24030720230111147 03/07/2023 gunvanta 1720003055WL007197 gunvanta 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 gunvanta FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24030720230111151 03/07/2023 Popsingh Shindhe 1720003055WL007197 Popsingh Shindhe 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 PopsinghShindhe FINO PAYMENTS BANK LTD(608001)
233 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003000NRG24030720230111342 03/07/2023 Abid Khan 1720003WL007202 Abid Khan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 AbidKhan FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-057-001/1142
(JALODIYA) 		1720003000NRG24030720230111343 03/07/2023 Dinesh 1720003WL007202 Dinesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Dinesh FINO PAYMENTS BANK LTD(608001)
235 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003000NRG24030720230111344 03/07/2023 Kundan 1720003WL007202 Kundan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Kundan FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003000NRG24030720230111345 03/07/2023 Devkaran 1720003WL007202 Devkaran 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Devkaran FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003000NRG24030720230111346 03/07/2023 Raju 1720003WL007202 Raju 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Raju FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-057-001/1148
(JALODIYA) 		1720003000NRG24030720230111347 03/07/2023 Dinesh 1720003WL007202 Dinesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Dinesh FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003000NRG24030720230111348 03/07/2023 Shahrukh 1720003WL007202 Shahrukh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Shahrukh FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003000NRG24030720230111349 03/07/2023 AAkash 1720003WL007202 AAkash 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 AAkash FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003000NRG24030720230111350 03/07/2023 Jitendra 1720003WL007202 Jitendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 Jitendra FINO PAYMENTS BANK LTD(608001)
242 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003000NRG24030720230111351 03/07/2023 Aalam 1720003WL007202 Aalam 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Aalam FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003000NRG24030720230111352 03/07/2023 Devi Singh 1720003WL007202 Devi Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 DeviSingh FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-057-001/1156
(JALODIYA) 		1720003000NRG24030720230111353 03/07/2023 Jitendra singh 1720003WL007202 Jitendra singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003000NRG24030720230111354 03/07/2023 Anil 1720003WL007202 Anil 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Anil FINO PAYMENTS BANK LTD(608001)
246 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003000NRG24030720230111355 03/07/2023 Dharmendra 1720003WL007202 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Dharmendra FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003000NRG24030720230111356 03/07/2023 Mahendra Singh 1720003WL007202 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MahendraSingh FINO PAYMENTS BANK LTD(608001)
248 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003000NRG24030720230111357 03/07/2023 Modsingh 1720003WL007202 Modsingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Modsingh FINO PAYMENTS BANK LTD(608001)
249 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003000NRG24030720230111358 03/07/2023 Kailash Singh 1720003WL007202 Kailash Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KailashSingh FINO PAYMENTS BANK LTD(608001)
250 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003000NRG24030720230111359 03/07/2023 Amar Singh 1720003WL007202 Amar Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 AmarSingh FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003000NRG24030720230111360 03/07/2023 Lakhan Solanki 1720003WL007202 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003000NRG24030720230111361 03/07/2023 Lad Singh 1720003WL007202 Lad Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 LadSingh FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-057-001/1171
(JALODIYA) 		1720003000NRG24030720230111362 03/07/2023 Jitendra Singh 1720003WL007202 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 JitendraSingh FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-057-001/1172
(JALODIYA) 		1720003000NRG24030720230111363 03/07/2023 Sohan Singh 1720003WL007202 Sohan Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SohanSingh FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003000NRG24030720230111364 03/07/2023 BHURE KHAN 1720003WL007202 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
256 DEWAS MP-20-003-057-001/1175
(JALODIYA) 		1720003000NRG24030720230111365 03/07/2023 BHURE KHAN 1720003WL007202 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 BHUREKHAN STATE BANK OF INDIA(508548)
257 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003000NRG24030720230111366 03/07/2023 LAKHAN SINGH 1720003WL007202 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
258 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003000NRG24030720230111367 03/07/2023 GANESH MALVIYA 1720003WL007202 GANESH MALVIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
259 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003000NRG24030720230111368 03/07/2023 KHUMAN SINGH 1720003WL007202 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
260 DEWAS MP-20-003-057-001/1180
(JALODIYA) 		1720003000NRG24030720230111369 03/07/2023 JITENDRA GOUD 1720003WL007202 JITENDRA GOUD 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 JITENDRAGOUD FINO PAYMENTS BANK LTD(608001)
261 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003000NRG24030720230111370 03/07/2023 HIRALAL JI 1720003WL007202 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 HIRALALJI FINO PAYMENTS BANK LTD(608001)
262 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003000NRG24030720230111371 03/07/2023 GOPI JI 1720003WL007202 GOPI JI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 GOPIJI FINO PAYMENTS BANK LTD(608001)
263 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003000NRG24030720230111372 03/07/2023 MADANLAL PARMAR 1720003WL007202 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
264 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003000NRG24030720230111373 03/07/2023 RAJPAL PARMAR 1720003WL007202 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
265 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003000NRG24030720230111374 03/07/2023 DHARMENDRA PARMAR 1720003WL007202 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
266 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003000NRG24030720230111375 03/07/2023 NARBAT PARMAR 1720003WL007202 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
267 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003000NRG24030720230111381 03/07/2023 MAYUR 1720003WL007202 MAYUR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MAYUR FINO PAYMENTS BANK LTD(608001)
268 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003000NRG24030720230111382 03/07/2023 RAJPAL 1720003WL007202 RAJPAL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 RAJPAL STATE BANK OF INDIA(508548)
269 DEWAS MP-20-003-057-002/1136
(JALODIYA) 		1720003000NRG24030720230111383 03/07/2023 MAHENDRA 1720003WL007202 MAHENDRA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MAHENDRA BANK OF INDIA(508505)
270 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24030720230109769 03/07/2023 SHIVKANYA 1720003063WL007132 SHIVKANYA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
271 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24030720230109770 03/07/2023 RAMA 1720003063WL007132 RAMA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 RAMA FINO PAYMENTS BANK LTD(608001)
272 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24030720230109771 03/07/2023 nadani 1720003063WL007132 nadani 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 nadani FINO PAYMENTS BANK LTD(608001)
273 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24030720230109772 03/07/2023 sachin 1720003063WL007132 sachin 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sachin FINO PAYMENTS BANK LTD(608001)
274 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24030720230109773 03/07/2023 sunita 1720003063WL007132 sunita 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEWAS MP-20-003-063-002/65-A
(BANGARDA) 		1720003063NRG24030720230109774 03/07/2023 SHUSHILA 1720003063WL007132 SHUSHILA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 SHUSHILA FINO PAYMENTS BANK LTD(608001)
276 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24030720230109775 03/07/2023 sanjay 1720003063WL007132 sanjay 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sanjay FINO PAYMENTS BANK LTD(608001)
277 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24030720230109778 03/07/2023 RANI 1720003063WL007132 RANI 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 RANI FINO PAYMENTS BANK LTD(608001)
278 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24030720230109779 03/07/2023 SANGITA 1720003063WL007132 SANGITA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 SANGITA FINO PAYMENTS BANK LTD(608001)
279 DEWAS MP-20-003-063-003/54
(BANGARDA) 		1720003063NRG24030720230109780 03/07/2023 surendra 1720003063WL007132 surendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 surendra FINO PAYMENTS BANK LTD(608001)
280 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24030720230109781 03/07/2023 malkhan 1720003063WL007132 malkhan 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 malkhan FINO PAYMENTS BANK LTD(608001)
281 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24030720230109782 03/07/2023 mehraban 1720003063WL007132 mehraban 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 mehraban FINO PAYMENTS BANK LTD(608001)
282 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24030720230109783 03/07/2023 MOTIRAM 1720003063WL007132 MOTIRAM 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 MOTIRAM FINO PAYMENTS BANK LTD(608001)
283 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24030720230109784 03/07/2023 indra 1720003063WL007132 indra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 indra FINO PAYMENTS BANK LTD(608001)
284 DEWAS MP-20-003-063-004/506
(BANGARDA) 		1720003063NRG24030720230109785 03/07/2023 pushpa 1720003063WL007132 pushpa 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 pushpa FINO PAYMENTS BANK LTD(608001)
285 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24030720230109786 03/07/2023 maya 1720003063WL007132 maya 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 maya INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24030720230109788 03/07/2023 mira bai 1720003063WL007132 mira bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 mirabai FINO PAYMENTS BANK LTD(608001)
287 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24030720230109789 03/07/2023 hariom 1720003063WL007132 hariom 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 hariom FINO PAYMENTS BANK LTD(608001)
288 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24030720230109791 03/07/2023 kamala 1720003063WL007132 kamala 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 kamala CENTRAL BANK OF INDIA(607115)
289 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24030720230109792 03/07/2023 pravin 1720003063WL007132 pravin 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 pravin UCO BANK(607066)
290 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24030720230109793 03/07/2023 sankutala 1720003063WL007132 sankutala 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sankutala FINO PAYMENTS BANK LTD(608001)
291 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24030720230109794 03/07/2023 seema 1720003063WL007132 seema 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 seema FINO PAYMENTS BANK LTD(608001)
292 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24030720230109795 03/07/2023 mangu 1720003063WL007132 mangu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 mangu FINO PAYMENTS BANK LTD(608001)
293 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24030720230109796 03/07/2023 mira 1720003063WL007132 mira 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 mira FINO PAYMENTS BANK LTD(608001)
294 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24030720230109797 03/07/2023 nitu 1720003063WL007132 nitu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 nitu FINO PAYMENTS BANK LTD(608001)
295 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24030720230109798 03/07/2023 madhu 1720003063WL007132 madhu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 madhu FINO PAYMENTS BANK LTD(608001)
296 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24030720230109799 03/07/2023 maya bai 1720003063WL007132 maya bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 mayabai FINO PAYMENTS BANK LTD(608001)
297 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24030720230109800 03/07/2023 koshalya 1720003063WL007132 koshalya 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 koshalya FINO PAYMENTS BANK LTD(608001)
298 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24030720230109801 03/07/2023 parvati bai 1720003063WL007132 parvati bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEWAS MP-20-003-063-004/560
(BANGARDA) 		1720003063NRG24030720230109802 03/07/2023 guddi 1720003063WL007132 guddi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24030720230109803 03/07/2023 sadhna 1720003063WL007132 sadhna 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24030720230109804 03/07/2023 ramprsad 1720003063WL007132 ramprsad 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 ramprsad FINO PAYMENTS BANK LTD(608001)
302 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24030720230109805 03/07/2023 suman 1720003063WL007132 suman 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 suman INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24030720230109806 03/07/2023 hemsingh 1720003063WL007132 hemsingh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 hemsingh FINO PAYMENTS BANK LTD(608001)
304 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24030720230109809 03/07/2023 Kelash 1720003063WL007132 Kelash 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 Kelash FINO PAYMENTS BANK LTD(608001)
305 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24030720230109810 03/07/2023 chanchal 1720003063WL007132 chanchal 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 chanchal FINO PAYMENTS BANK LTD(608001)
306 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24030720230109812 03/07/2023 jasrath 1720003063WL007132 jasrath 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 jasrath FINO PAYMENTS BANK LTD(608001)
307 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24030720230109815 03/07/2023 bablu 1720003063WL007132 bablu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066846 bablu FINO PAYMENTS BANK LTD(608001)
308 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24030720230109364 03/07/2023 POOJA BAI MISTRI 1720003068WL007102 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
309 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24030720230109365 03/07/2023 BHARTI PATEL 1720003068WL007102 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
310 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24030720230109366 03/07/2023 SARJU BAI 1720003068WL007102 SARJU BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SARJUBAI FINO PAYMENTS BANK LTD(608001)
311 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24030720230109367 03/07/2023 GEETA BAI LOBANIYA 1720003068WL007102 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
312 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24030720230109368 03/07/2023 KAMALA BAI PATE 1720003068WL007102 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
313 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24030720230109369 03/07/2023 RAMSAFA CHOUDHARY 1720003068WL007102 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
314 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24030720230109370 03/07/2023 MADHU BAI 1720003068WL007102 MADHU BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MADHUBAI FINO PAYMENTS BANK LTD(608001)
315 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24030720230109371 03/07/2023 INDAR LOBANIYA 1720003068WL007102 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
316 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24030720230109372 03/07/2023 SAMPAT BAI 1720003068WL007102 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
317 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24030720230109373 03/07/2023 SAYAR 1720003068WL007102 SAYAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SAYAR FINO PAYMENTS BANK LTD(608001)
318 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24030720230109374 03/07/2023 KIRAN BAI CHOUDHARY 1720003068WL007102 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
319 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24030720230109375 03/07/2023 REENA PATEL 1720003068WL007102 REENA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 REENAPATEL FINO PAYMENTS BANK LTD(608001)
320 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24030720230109376 03/07/2023 MOTI LAL CHOUDHARY 1720003068WL007102 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
321 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24030720230109377 03/07/2023 MEERA PATEL 1720003068WL007102 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
322 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24030720230109378 03/07/2023 SEEMA CHOUDHARY 1720003068WL007102 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
323 DEWAS MP-20-003-068-001/303
(MORUKHEDI) 		1720003068NRG24030720230109380 03/07/2023 RAMASABHA CHOUDHARY 1720003068WL007102 RAMASABHA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 RAMASABHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
324 DEWAS MP-20-003-068-001/311
(MORUKHEDI) 		1720003068NRG24030720230109381 03/07/2023 SARSWATI BAI CHOUDHARY 1720003068WL007102 SARSWATI BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SARSWATIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
325 DEWAS MP-20-003-068-001/314
(MORUKHEDI) 		1720003068NRG24030720230109382 03/07/2023 POOJA 1720003068WL007102 POOJA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 POOJA FINO PAYMENTS BANK LTD(608001)
326 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG24030720230109383 03/07/2023 SHARDA BAI PATEL 1720003068WL007102 SHARDA BAI PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SHARDABAIPATEL FINO PAYMENTS BANK LTD(608001)
327 DEWAS MP-20-003-068-001/317-A
(MORUKHEDI) 		1720003068NRG24030720230109384 03/07/2023 GAYATRI BAI PATEL 1720003068WL007102 GAYATRI BAI PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 GAYATRIBAIPATEL FINO PAYMENTS BANK LTD(608001)
328 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24030720230109385 03/07/2023 KOMAL PATEL 1720003068WL007102 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
329 DEWAS MP-20-003-068-001/322
(MORUKHEDI) 		1720003068NRG24030720230109386 03/07/2023 SEEMA BAI CHOUDHARY 1720003068WL007102 SEEMA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SEEMABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
330 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24030720230109387 03/07/2023 PVITRA PATEL 1720003068WL007102 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
331 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24030720230109388 03/07/2023 SUNITA PATEL 1720003068WL007102 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
332 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24030720230109389 03/07/2023 NIRMALA PATEL 1720003068WL007102 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
333 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24030720230109403 03/07/2023 Souram Choudhary 1720003068WL007104 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
334 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24030720230109390 03/07/2023 SAPANA PATEL 1720003068WL007102 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
335 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24030720230109391 03/07/2023 PREM BAI 1720003068WL007102 PREM BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 PREMBAI FINO PAYMENTS BANK LTD(608001)
336 DEWAS MP-20-003-068-001/47-A
(MORUKHEDI) 		1720003068NRG24030720230109404 03/07/2023 DURGA 1720003068WL007104 DURGA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 DURGA FINO PAYMENTS BANK LTD(608001)
337 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24030720230109405 03/07/2023 SEEMA BAI PATEL 1720003068WL007104 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
338 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24030720230110452 03/07/2023 Anshueeya 1720003069WL007169 Anshueeya 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Anshueeya FINO PAYMENTS BANK LTD(608001)
339 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24030720230110457 03/07/2023 dhapu bai varma 1720003069WL007169 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
340 DEWAS MP-20-003-082-001/102-A
(PATADI) 		1720003082NRG24030720230110011 03/07/2023 Sachin Rathod 1720003082WL007146 Sachin Rathod 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SachinRathod FINO PAYMENTS BANK LTD(608001)
341 DEWAS MP-20-003-082-001/117
(PATADI) 		1720003082NRG24030720230110012 03/07/2023 Vijay Singh Chohan 1720003082WL007146 Vijay Singh Chohan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 VijaySinghChohan FINO PAYMENTS BANK LTD(608001)
342 DEWAS MP-20-003-082-001/293
(PATADI) 		1720003082NRG24030720230110022 03/07/2023 Ajay Bagban 1720003082WL007146 Ajay Bagban 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 AjayBagban FINO PAYMENTS BANK LTD(608001)
343 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24030720230110024 03/07/2023 Bharat Kunvar Jhala 1720003082WL007146 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
344 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24030720230110025 03/07/2023 Shambhusingh Singh 1720003082WL007146 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
345 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24030720230110028 03/07/2023 Lakhan chavada 1720003082WL007146 Lakhan chavada 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
346 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003084NRG24030720230111174 03/07/2023 pooja 1720003084WL007200 pooja 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 pooja INDIAN BANK(607105)
347 DEWAS MP-20-003-084-001/10
(DAKHNAKHEDI) 		1720003084NRG24030720230111173 03/07/2023 SUNIL CHOUDHARY 1720003084WL007200 SUNIL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SUNILCHOUDHARY FINO PAYMENTS BANK LTD(608001)
348 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111175 03/07/2023 shekhar choudhary 1720003084WL007200 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
349 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111176 03/07/2023 shekhar choudhary 1720003084WL007200 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
350 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24030720230111177 03/07/2023 PUNIT 1720003084WL007200 PUNIT 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 PUNIT FINO PAYMENTS BANK LTD(608001)
351 DEWAS MP-20-003-084-001/11
(DAKHNAKHEDI) 		1720003084NRG24030720230111178 03/07/2023 PUNIT 1720003084WL007200 PUNIT 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 PUNIT FINO PAYMENTS BANK LTD(608001)
352 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111179 03/07/2023 rahul 1720003084WL007200 rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 rahul FINO PAYMENTS BANK LTD(608001)
353 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111180 03/07/2023 rahul 1720003084WL007200 rahul 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 rahul FINO PAYMENTS BANK LTD(608001)
354 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111181 03/07/2023 SANJAY 1720003084WL007200 SANJAY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SANJAY FINO PAYMENTS BANK LTD(608001)
355 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111182 03/07/2023 SANJAY 1720003084WL007200 SANJAY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SANJAY FINO PAYMENTS BANK LTD(608001)
356 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111186 03/07/2023 kapil 1720003084WL007200 kapil 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 kapil FINO PAYMENTS BANK LTD(608001)
357 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24030720230111187 03/07/2023 kapil 1720003084WL007200 kapil 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 kapil FINO PAYMENTS BANK LTD(608001)
358 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111192 03/07/2023 aayush 1720003084WL007200 aayush 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 aayush INDIAN BANK(607105)
359 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111193 03/07/2023 aayush 1720003084WL007200 aayush 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 aayush INDIAN BANK(607105)
360 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111194 03/07/2023 dharmendra choudhary 1720003084WL007200 dharmendra choudhary 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
361 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24030720230111195 03/07/2023 dharmendra choudhary 1720003084WL007200 dharmendra choudhary 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
362 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111196 03/07/2023 santosh 1720003084WL007200 santosh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 santosh FINO PAYMENTS BANK LTD(608001)
363 DEWAS MP-20-003-084-001/26-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111197 03/07/2023 santosh 1720003084WL007200 santosh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 santosh FINO PAYMENTS BANK LTD(608001)
364 DEWAS MP-20-003-084-001/32
(DAKHNAKHEDI) 		1720003084NRG24030720230111200 03/07/2023 JAGDISH 1720003084WL007200 JAGDISH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 JAGDISH FINO PAYMENTS BANK LTD(608001)
365 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111201 03/07/2023 pawan 1720003084WL007200 pawan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 pawan FINO PAYMENTS BANK LTD(608001)
366 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24030720230111202 03/07/2023 pawan 1720003084WL007200 pawan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 pawan FINO PAYMENTS BANK LTD(608001)
367 DEWAS MP-20-003-084-001/33
(DAKHNAKHEDI) 		1720003084NRG24030720230111203 03/07/2023 MUKAS 1720003084WL007200 MUKAS 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 MUKAS FINO PAYMENTS BANK LTD(608001)
368 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24030720230111204 03/07/2023 SATYANARAYAN 1720003084WL007200 SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
369 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24030720230111205 03/07/2023 SATYANARAYAN 1720003084WL007200 SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
370 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003084NRG24030720230111206 03/07/2023 kamal 1720003084WL007200 kamal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066846 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 211055 211055
371 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24030720230111070 03/07/2023 Tufan Yadav 1720003055WL007197 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
372 DEWAS MP-20-003-055-001/116
(AWALYA PIPALYA) 		1720003055NRG24030720230111072 03/07/2023 Kishor Patel 1720003055WL007197 Kishor Patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 KishorPatel FINO PAYMENTS BANK LTD(608001)
373 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24030720230111073 03/07/2023 Dhiraj Yadav 1720003055WL007197 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DhirajYadav FINO PAYMENTS BANK LTD(608001)
374 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24030720230111074 03/07/2023 Kunvarji Yadav 1720003055WL007197 Kunvarji Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 KunvarjiYadav FINO PAYMENTS BANK LTD(608001)
375 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24030720230111075 03/07/2023 Sachin Patel 1720003055WL007197 Sachin Patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SachinPatel FINO PAYMENTS BANK LTD(608001)
376 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24030720230111076 03/07/2023 Ray Singh 1720003055WL007197 Ray Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RaySingh FINO PAYMENTS BANK LTD(608001)
377 DEWAS MP-20-003-055-001/126
(AWALYA PIPALYA) 		1720003055NRG24030720230111077 03/07/2023 Sanjay Mandloi 1720003055WL007197 Sanjay Mandloi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SanjayMandloi FINO PAYMENTS BANK LTD(608001)
378 DEWAS MP-20-003-055-001/129
(AWALYA PIPALYA) 		1720003055NRG24030720230111078 03/07/2023 Neelesh Mandloi 1720003055WL007197 Neelesh Mandloi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 NeeleshMandloi FINO PAYMENTS BANK LTD(608001)
379 DEWAS MP-20-003-055-001/133
(AWALYA PIPALYA) 		1720003055NRG24030720230111079 03/07/2023 Sardar Singh Yadav 1720003055WL007197 Sardar Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SardarSinghYadav FINO PAYMENTS BANK LTD(608001)
380 DEWAS MP-20-003-055-001/139
(AWALYA PIPALYA) 		1720003055NRG24030720230111080 03/07/2023 Dinesh Patel 1720003055WL007197 Dinesh Patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DineshPatel BANK OF INDIA(508505)
381 DEWAS MP-20-003-055-001/142
(AWALYA PIPALYA) 		1720003055NRG24030720230111082 03/07/2023 Rambharose Kamdar 1720003055WL007197 Rambharose Kamdar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RambharoseKamdar FINO PAYMENTS BANK LTD(608001)
382 DEWAS MP-20-003-055-001/152
(AWALYA PIPALYA) 		1720003055NRG24030720230111085 03/07/2023 Meharban 1720003055WL007197 Meharban 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Meharban FINO PAYMENTS BANK LTD(608001)
383 DEWAS MP-20-003-055-001/153
(AWALYA PIPALYA) 		1720003055NRG24030720230111086 03/07/2023 Kanhaiyalal Yadav 1720003055WL007197 Kanhaiyalal Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 KanhaiyalalYadav FINO PAYMENTS BANK LTD(608001)
384 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24030720230111097 03/07/2023 Rajesh Thakur 1720003055WL007197 Rajesh Thakur 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RajeshThakur BANK OF INDIA(508505)
385 DEWAS MP-20-003-055-001/163
(AWALYA PIPALYA) 		1720003055NRG24030720230111098 03/07/2023 Madan Patel 1720003055WL007197 Madan Patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MadanPatel FINO PAYMENTS BANK LTD(608001)
386 DEWAS MP-20-003-055-001/165
(AWALYA PIPALYA) 		1720003055NRG24030720230111102 03/07/2023 Hari Singh 1720003055WL007197 Hari Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 HariSingh FINO PAYMENTS BANK LTD(608001)
387 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003055NRG24030720230111112 03/07/2023 Nirbhay Singh 1720003055WL007197 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
388 DEWAS MP-20-003-055-001/194
(AWALYA PIPALYA) 		1720003055NRG24030720230111114 03/07/2023 Vishnu Mandloi 1720003055WL007197 Vishnu Mandloi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 VishnuMandloi FINO PAYMENTS BANK LTD(608001)
389 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24030720230111115 03/07/2023 Bharat Singh Chouhan 1720003055WL007197 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
390 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24030720230111117 03/07/2023 Rahul Kamdar 1720003055WL007197 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RahulKamdar FINO PAYMENTS BANK LTD(608001)
391 DEWAS MP-20-003-055-001/23
(AWALYA PIPALYA) 		1720003055NRG24030720230111120 03/07/2023 Jitendra Mandloi 1720003055WL007197 Jitendra Mandloi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 JitendraMandloi FINO PAYMENTS BANK LTD(608001)
392 DEWAS MP-20-003-055-001/39
(AWALYA PIPALYA) 		1720003055NRG24030720230111122 03/07/2023 Dule Singh 1720003055WL007197 Dule Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DuleSingh FINO PAYMENTS BANK LTD(608001)
393 DEWAS MP-20-003-055-001/40
(AWALYA PIPALYA) 		1720003055NRG24030720230111123 03/07/2023 Rina Patel 1720003055WL007197 Rina Patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RinaPatel FINO PAYMENTS BANK LTD(608001)
394 DEWAS MP-20-003-055-001/46
(AWALYA PIPALYA) 		1720003055NRG24030720230111124 03/07/2023 Sugan Bai Bhatee 1720003055WL007197 Sugan Bai Bhatee 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SuganBaiBhatee FINO PAYMENTS BANK LTD(608001)
395 DEWAS MP-20-003-055-001/47
(AWALYA PIPALYA) 		1720003055NRG24030720230111125 03/07/2023 Premnarayan Mehata 1720003055WL007197 Premnarayan Mehata 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 PremnarayanMehata FINO PAYMENTS BANK LTD(608001)
396 DEWAS MP-20-003-055-001/48
(AWALYA PIPALYA) 		1720003055NRG24030720230111126 03/07/2023 Prem Singh Chouhan 1720003055WL007197 Prem Singh Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 PremSinghChouhan FINO PAYMENTS BANK LTD(608001)
397 DEWAS MP-20-003-055-001/49
(AWALYA PIPALYA) 		1720003055NRG24030720230111127 03/07/2023 Babulal Yadav 1720003055WL007197 Babulal Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BabulalYadav FINO PAYMENTS BANK LTD(608001)
398 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG24030720230111131 03/07/2023 Rambharose Bhati 1720003055WL007197 Rambharose Bhati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RambharoseBhati FINO PAYMENTS BANK LTD(608001)
399 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24030720230111132 03/07/2023 Sugan Singh Chouhan 1720003055WL007197 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
400 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24030720230111133 03/07/2023 Dinesh Thakur 1720003055WL007197 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DineshThakur FINO PAYMENTS BANK LTD(608001)
401 DEWAS MP-20-003-055-001/78
(AWALYA PIPALYA) 		1720003055NRG24030720230111136 03/07/2023 Girdhari Bhatee 1720003055WL007197 Girdhari Bhatee 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 GirdhariBhatee FINO PAYMENTS BANK LTD(608001)
402 DEWAS MP-20-003-055-001/80
(AWALYA PIPALYA) 		1720003055NRG24030720230111137 03/07/2023 Tarachand Nayak 1720003055WL007197 Tarachand Nayak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 TarachandNayak FINO PAYMENTS BANK LTD(608001)
403 DEWAS MP-20-003-055-001/85
(AWALYA PIPALYA) 		1720003055NRG24030720230111141 03/07/2023 Devkaran Yadav 1720003055WL007197 Devkaran Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DevkaranYadav FINO PAYMENTS BANK LTD(608001)
404 DEWAS MP-20-003-055-001/90
(AWALYA PIPALYA) 		1720003055NRG24030720230111142 03/07/2023 Sumit Singh 1720003055WL007197 Sumit Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SumitSingh FINO PAYMENTS BANK LTD(608001)
405 DEWAS MP-20-003-055-001/92
(AWALYA PIPALYA) 		1720003055NRG24030720230111143 03/07/2023 sharda bai 1720003055WL007197 sharda bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 shardabai FINO PAYMENTS BANK LTD(608001)
406 DEWAS MP-20-003-055-001/97
(AWALYA PIPALYA) 		1720003055NRG24030720230111146 03/07/2023 Nilesh Yadav 1720003055WL007197 Nilesh Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 NileshYadav FINO PAYMENTS BANK LTD(608001)
407 DEWAS MP-20-003-055-002/100
(AWALYA PIPALYA) 		1720003055NRG24030720230111148 03/07/2023 Dharmendra Nayak 1720003055WL007197 Dharmendra Nayak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DharmendraNayak FINO PAYMENTS BANK LTD(608001)
408 DEWAS MP-20-003-055-002/106
(AWALYA PIPALYA) 		1720003055NRG24030720230111150 03/07/2023 Rakesh Gurjar 1720003055WL007197 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
409 DEWAS MP-20-003-055-002/125
(AWALYA PIPALYA) 		1720003055NRG24030720230111152 03/07/2023 Ratan Lal Gunaya 1720003055WL007197 Ratan Lal Gunaya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RatanLalGunaya FINO PAYMENTS BANK LTD(608001)
410 DEWAS MP-20-003-055-002/139
(AWALYA PIPALYA) 		1720003055NRG24030720230111153 03/07/2023 Phoolsingh 1720003055WL007197 Phoolsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Phoolsingh FINO PAYMENTS BANK LTD(608001)
411 DEWAS MP-20-003-055-002/148
(AWALYA PIPALYA) 		1720003055NRG24030720230111154 03/07/2023 Arjun Singh 1720003055WL007197 Arjun Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ArjunSingh FINO PAYMENTS BANK LTD(608001)
412 DEWAS MP-20-003-055-002/163
(AWALYA PIPALYA) 		1720003055NRG24030720230111155 03/07/2023 Rakesh Gurjar 1720003055WL007197 Rakesh Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
413 DEWAS MP-20-003-055-002/171
(AWALYA PIPALYA) 		1720003055NRG24030720230111156 03/07/2023 Gyan Singh 1720003055WL007197 Gyan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 GyanSingh FINO PAYMENTS BANK LTD(608001)
414 DEWAS MP-20-003-055-002/20
(AWALYA PIPALYA) 		1720003055NRG24030720230111157 03/07/2023 Makhan 1720003055WL007197 Makhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Makhan FINO PAYMENTS BANK LTD(608001)
415 DEWAS MP-20-003-055-002/85
(AWALYA PIPALYA) 		1720003055NRG24030720230111159 03/07/2023 Lalsingh 1720003055WL007197 Lalsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Lalsingh FINO PAYMENTS BANK LTD(608001)
416 DEWAS MP-20-003-055-002/87
(AWALYA PIPALYA) 		1720003055NRG24030720230111160 03/07/2023 Seeta Bai 1720003055WL007197 Seeta Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SeetaBai FINO PAYMENTS BANK LTD(608001)
417 DEWAS MP-20-003-055-002/92
(AWALYA PIPALYA) 		1720003055NRG24030720230111162 03/07/2023 Santosh Navrang 1720003055WL007197 Santosh Navrang 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SantoshNavrang FINO PAYMENTS BANK LTD(608001)
418 DEWAS MP-20-003-055-002/98
(AWALYA PIPALYA) 		1720003055NRG24030720230111163 03/07/2023 Bhagvan Singh Gurjar 1720003055WL007197 Bhagvan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BhagvanSinghGurjar FINO PAYMENTS BANK LTD(608001)
419 DEWAS MP-20-003-083-002/330-A
(PARVATPURA) 		1720003083NRG24030720230111233 03/07/2023 Rajkumar 1720003083WL007201 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Rajkumar FINO PAYMENTS BANK LTD(608001)
420 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24030720230111234 03/07/2023 Babulal Agrwal 1720003083WL007201 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BabulalAgrwal FINO PAYMENTS BANK LTD(608001)
421 DEWAS MP-20-003-083-003/136
(PARVATPURA) 		1720003083NRG24030720230111235 03/07/2023 deepak 1720003083WL007201 deepak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 deepak FINO PAYMENTS BANK LTD(608001)
422 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24030720230111236 03/07/2023 Indarsingh 1720003083WL007201 Indarsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Indarsingh FINO PAYMENTS BANK LTD(608001)
423 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24030720230111237 03/07/2023 Babulal Chouhan 1720003083WL007201 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
424 DEWAS MP-20-003-083-003/87
(PARVATPURA) 		1720003083NRG24030720230111238 03/07/2023 Durga Bai 1720003083WL007201 Durga Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DurgaBai FINO PAYMENTS BANK LTD(608001)
425 DEWAS MP-20-003-083-003/88
(PARVATPURA) 		1720003083NRG24030720230111239 03/07/2023 Mahesh Chouhan 1720003083WL007201 Mahesh Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MaheshChouhan FINO PAYMENTS BANK LTD(608001)
426 DEWAS MP-20-003-083-003/90
(PARVATPURA) 		1720003083NRG24030720230111240 03/07/2023 Rakesh Chouhan 1720003083WL007201 Rakesh Chouhan 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
427 DEWAS MP-20-003-083-003/92
(PARVATPURA) 		1720003083NRG24030720230111241 03/07/2023 Jivan Singh 1720003083WL007201 Jivan Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 JivanSingh FINO PAYMENTS BANK LTD(608001)
428 DEWAS MP-20-003-083-003/93
(PARVATPURA) 		1720003083NRG24030720230111242 03/07/2023 Rajesh 1720003083WL007201 Rajesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 Rajesh FINO PAYMENTS BANK LTD(608001)
429 DEWAS MP-20-003-083-003/94
(PARVATPURA) 		1720003083NRG24030720230111243 03/07/2023 Arun Solanki 1720003083WL007201 Arun Solanki 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 ArunSolanki FINO PAYMENTS BANK LTD(608001)
430 DEWAS MP-20-003-083-003/95
(PARVATPURA) 		1720003083NRG24030720230111244 03/07/2023 Anita Hada 1720003083WL007201 Anita Hada 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 AnitaHada FINO PAYMENTS BANK LTD(608001)
431 DEWAS MP-20-003-083-003/96
(PARVATPURA) 		1720003083NRG24030720230111245 03/07/2023 Vishal Hada 1720003083WL007201 Vishal Hada 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 VishalHada FINO PAYMENTS BANK LTD(608001)
432 DEWAS MP-20-003-083-003/97
(PARVATPURA) 		1720003083NRG24030720230111246 03/07/2023 Payal Hada 1720003083WL007201 Payal Hada 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 PayalHada FINO PAYMENTS BANK LTD(608001)
433 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24030720230111247 03/07/2023 Laxmi 1720003083WL007201 Laxmi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 Laxmi FINO PAYMENTS BANK LTD(608001)
434 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24030720230111248 03/07/2023 Mamta Bai 1720003083WL007201 Mamta Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 MamtaBai FINO PAYMENTS BANK LTD(608001)
435 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24030720230111252 03/07/2023 Monika 1720003083WL007201 Monika 00688 FINO0001446 884 884 Processed 12/07/2023 810066846 Monika FINO PAYMENTS BANK LTD(608001)
436 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24030720230111254 03/07/2023 Hritik Mukati 1720003083WL007201 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 HritikMukati FINO PAYMENTS BANK LTD(608001)
437 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24030720230111255 03/07/2023 Jagdish 1720003083WL007201 Jagdish 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Jagdish FINO PAYMENTS BANK LTD(608001)
438 DEWAS MP-20-003-083-006/101-A
(PARVATPURA) 		1720003083NRG24030720230111257 03/07/2023 Badrilal 1720003083WL007201 Badrilal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Badrilal FINO PAYMENTS BANK LTD(608001)
439 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24030720230111258 03/07/2023 Raju Bai Nagar 1720003083WL007201 Raju Bai Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
440 DEWAS MP-20-003-083-006/123
(PARVATPURA) 		1720003083NRG24030720230111262 03/07/2023 ARVIND 1720003083WL007201 ARVIND 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
441 DEWAS MP-20-003-083-006/197
(PARVATPURA) 		1720003083NRG24030720230111267 03/07/2023 Neetu 1720003083WL007201 Neetu 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Neetu FINO PAYMENTS BANK LTD(608001)
442 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24030720230111268 03/07/2023 Dharmendra 1720003083WL007201 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Dharmendra FINO PAYMENTS BANK LTD(608001)
443 DEWAS MP-20-003-083-006/199
(PARVATPURA) 		1720003083NRG24030720230111269 03/07/2023 Rajesh 1720003083WL007201 Rajesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Rajesh FINO PAYMENTS BANK LTD(608001)
444 DEWAS MP-20-003-083-006/201
(PARVATPURA) 		1720003083NRG24030720230111270 03/07/2023 Ishver 1720003083WL007201 Ishver 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Ishver FINO PAYMENTS BANK LTD(608001)
445 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24030720230111271 03/07/2023 Devkaran Sisodiya 1720003083WL007201 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
446 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24030720230111272 03/07/2023 Rohit Chouhan 1720003083WL007201 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RohitChouhan FINO PAYMENTS BANK LTD(608001)
447 DEWAS MP-20-003-083-006/301
(PARVATPURA) 		1720003083NRG24030720230111273 03/07/2023 Jyoti Bai 1720003083WL007201 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 JyotiBai FINO PAYMENTS BANK LTD(608001)
448 DEWAS MP-20-003-083-006/303
(PARVATPURA) 		1720003083NRG24030720230111274 03/07/2023 Rahul Singh Sisodiya 1720003083WL007201 Rahul Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RahulSinghSisodiya FINO PAYMENTS BANK LTD(608001)
449 DEWAS MP-20-003-083-006/305
(PARVATPURA) 		1720003083NRG24030720230111275 03/07/2023 Bhanwar Singh 1720003083WL007201 Bhanwar Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BhanwarSingh FINO PAYMENTS BANK LTD(608001)
450 DEWAS MP-20-003-083-006/306
(PARVATPURA) 		1720003083NRG24030720230111276 03/07/2023 Lakshmi Bai 1720003083WL007201 Lakshmi Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 LakshmiBai FINO PAYMENTS BANK LTD(608001)
451 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24030720230111277 03/07/2023 Pooja 1720003083WL007201 Pooja 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Pooja FINO PAYMENTS BANK LTD(608001)
452 DEWAS MP-20-003-083-006/313
(PARVATPURA) 		1720003083NRG24030720230111278 03/07/2023 Mira Bai 1720003083WL007201 Mira Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MiraBai FINO PAYMENTS BANK LTD(608001)
453 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24030720230111279 03/07/2023 Radha Bai 1720003083WL007201 Radha Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RadhaBai FINO PAYMENTS BANK LTD(608001)
454 DEWAS MP-20-003-083-006/320
(PARVATPURA) 		1720003083NRG24030720230111280 03/07/2023 Arjun Nagar 1720003083WL007201 Arjun Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ArjunNagar FINO PAYMENTS BANK LTD(608001)
455 DEWAS MP-20-003-083-006/323
(PARVATPURA) 		1720003083NRG24030720230111281 03/07/2023 Abhishek Nagar 1720003083WL007201 Abhishek Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 AbhishekNagar FINO PAYMENTS BANK LTD(608001)
456 DEWAS MP-20-003-083-006/325
(PARVATPURA) 		1720003083NRG24030720230111282 03/07/2023 Meharban Singh Dhakad 1720003083WL007201 Meharban Singh Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MeharbanSinghDhakad FINO PAYMENTS BANK LTD(608001)
457 DEWAS MP-20-003-083-006/329
(PARVATPURA) 		1720003083NRG24030720230111283 03/07/2023 Dharmendra Sisodiya 1720003083WL007201 Dharmendra Sisodiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DharmendraSisodiya FINO PAYMENTS BANK LTD(608001)
458 DEWAS MP-20-003-083-006/330
(PARVATPURA) 		1720003083NRG24030720230111284 03/07/2023 Mahesh Pavar 1720003083WL007201 Mahesh Pavar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MaheshPavar FINO PAYMENTS BANK LTD(608001)
459 DEWAS MP-20-003-083-006/332
(PARVATPURA) 		1720003083NRG24030720230111286 03/07/2023 Babita Bai 1720003083WL007201 Babita Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BabitaBai FINO PAYMENTS BANK LTD(608001)
460 DEWAS MP-20-003-083-006/333
(PARVATPURA) 		1720003083NRG24030720230111287 03/07/2023 Rup Singh Nagar 1720003083WL007201 Rup Singh Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RupSinghNagar FINO PAYMENTS BANK LTD(608001)
461 DEWAS MP-20-003-083-006/334
(PARVATPURA) 		1720003083NRG24030720230111288 03/07/2023 Dipika Nagar 1720003083WL007201 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DipikaNagar FINO PAYMENTS BANK LTD(608001)
462 DEWAS MP-20-003-083-006/335
(PARVATPURA) 		1720003083NRG24030720230111289 03/07/2023 Jitendra pavar 1720003083WL007201 Jitendra pavar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Jitendrapavar FINO PAYMENTS BANK LTD(608001)
463 DEWAS MP-20-003-083-006/336
(PARVATPURA) 		1720003083NRG24030720230111290 03/07/2023 Bharat Singh 1720003083WL007201 Bharat Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 BharatSingh FINO PAYMENTS BANK LTD(608001)
464 DEWAS MP-20-003-083-006/338
(PARVATPURA) 		1720003083NRG24030720230111291 03/07/2023 Sulochna Bai 1720003083WL007201 Sulochna Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SulochnaBai FINO PAYMENTS BANK LTD(608001)
465 DEWAS MP-20-003-083-006/341
(PARVATPURA) 		1720003083NRG24030720230111292 03/07/2023 Ajay Rathod 1720003083WL007201 Ajay Rathod 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 AjayRathod FINO PAYMENTS BANK LTD(608001)
466 DEWAS MP-20-003-083-006/342
(PARVATPURA) 		1720003083NRG24030720230111293 03/07/2023 Vikram Singh 1720003083WL007201 Vikram Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 VikramSingh FINO PAYMENTS BANK LTD(608001)
467 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24030720230111294 03/07/2023 Rajendra 1720003083WL007201 Rajendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Rajendra FINO PAYMENTS BANK LTD(608001)
468 DEWAS MP-20-003-083-006/344
(PARVATPURA) 		1720003083NRG24030720230111295 03/07/2023 Shivkumari Nagar 1720003083WL007201 Shivkumari Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ShivkumariNagar FINO PAYMENTS BANK LTD(608001)
469 DEWAS MP-20-003-083-006/345
(PARVATPURA) 		1720003083NRG24030720230111296 03/07/2023 Devendra Nagar 1720003083WL007201 Devendra Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DevendraNagar STATE BANK OF INDIA(508548)
470 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24030720230111297 03/07/2023 Deepak sharma 1720003083WL007201 Deepak sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Deepaksharma FINO PAYMENTS BANK LTD(608001)
471 DEWAS MP-20-003-083-006/347
(PARVATPURA) 		1720003083NRG24030720230111298 03/07/2023 Maya Bai 1720003083WL007201 Maya Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MayaBai FINO PAYMENTS BANK LTD(608001)
472 DEWAS MP-20-003-083-006/348
(PARVATPURA) 		1720003083NRG24030720230111299 03/07/2023 Sourabh Chouhan 1720003083WL007201 Sourabh Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SourabhChouhan FINO PAYMENTS BANK LTD(608001)
473 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24030720230111300 03/07/2023 Reena Bai 1720003083WL007201 Reena Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ReenaBai FINO PAYMENTS BANK LTD(608001)
474 DEWAS MP-20-003-083-006/350
(PARVATPURA) 		1720003083NRG24030720230111301 03/07/2023 Manju Bai 1720003083WL007201 Manju Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ManjuBai FINO PAYMENTS BANK LTD(608001)
475 DEWAS MP-20-003-083-006/351
(PARVATPURA) 		1720003083NRG24030720230111302 03/07/2023 Krishna Bai 1720003083WL007201 Krishna Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 KrishnaBai FINO PAYMENTS BANK LTD(608001)
476 DEWAS MP-20-003-083-006/352
(PARVATPURA) 		1720003083NRG24030720230111303 03/07/2023 Rekha Bai 1720003083WL007201 Rekha Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RekhaBai FINO PAYMENTS BANK LTD(608001)
477 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24030720230111304 03/07/2023 Jaya Bai 1720003083WL007201 Jaya Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 JayaBai FINO PAYMENTS BANK LTD(608001)
478 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24030720230111305 03/07/2023 Gaytri Nagar 1720003083WL007201 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 GaytriNagar FINO PAYMENTS BANK LTD(608001)
479 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24030720230111306 03/07/2023 Manisha Nagar 1720003083WL007201 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ManishaNagar FINO PAYMENTS BANK LTD(608001)
480 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24030720230111307 03/07/2023 Deepika Bai 1720003083WL007201 Deepika Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DeepikaBai FINO PAYMENTS BANK LTD(608001)
481 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24030720230111308 03/07/2023 Manju Bai 1720003083WL007201 Manju Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 ManjuBai FINO PAYMENTS BANK LTD(608001)
482 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24030720230111317 03/07/2023 Rina Bai 1720003083WL007201 Rina Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RinaBai FINO PAYMENTS BANK LTD(608001)
483 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24030720230111326 03/07/2023 Raghu Singh 1720003083WL007201 Raghu Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RaghuSingh FINO PAYMENTS BANK LTD(608001)
484 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24030720230111327 03/07/2023 Rohit Chouhan 1720003083WL007201 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RohitChouhan FINO PAYMENTS BANK LTD(608001)
485 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24030720230111328 03/07/2023 Annpunha 1720003083WL007201 Annpunha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Annpunha FINO PAYMENTS BANK LTD(608001)
486 DEWAS MP-20-003-083-007/41
(PARVATPURA) 		1720003083NRG24030720230111329 03/07/2023 Hemsingh 1720003083WL007201 Hemsingh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066846 Hemsingh FINO PAYMENTS BANK LTD(608001)
487 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24030720230111331 03/07/2023 Rangi Bai 1720003083WL007201 Rangi Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RangiBai FINO PAYMENTS BANK LTD(608001)
488 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24030720230111332 03/07/2023 Liladhar 1720003083WL007201 Liladhar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 Liladhar FINO PAYMENTS BANK LTD(608001)
489 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24030720230111334 03/07/2023 Deepak Chouhan 1720003083WL007201 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
490 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24030720230111336 03/07/2023 Ghisu Chouhan 1720003083WL007201 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
491 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24030720230111337 03/07/2023 Ashok Chouhan 1720003083WL007201 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 AshokChouhan FINO PAYMENTS BANK LTD(608001)
492 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24030720230111338 03/07/2023 Sadhana Chouhan 1720003083WL007201 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
493 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24030720230111339 03/07/2023 Ravi Yadav 1720003083WL007201 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 RaviYadav FINO PAYMENTS BANK LTD(608001)
494 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24030720230111340 03/07/2023 Kosliya Bai 1720003083WL007201 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 KosliyaBai FINO PAYMENTS BANK LTD(608001)
495 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24030720230111341 03/07/2023 Mamta Bai 1720003083WL007201 Mamta Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 MamtaBai FINO PAYMENTS BANK LTD(608001)
496 DEWAS MP-20-003-084-001/6
(DAKHNAKHEDI) 		1720003084NRG24030720230111207 03/07/2023 SEEMA 1720003084WL007200 SEEMA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066846 SEEMA UNION BANK OF INDIA(508500)
SubTotal 163982 163982
497 DEWAS MP-20-003-082-001/479-A
(PATADI) 		1720003082NRG24030720230110027 03/07/2023 pravin raiwal 1720003082WL007146 pravin raiwal 00689 AUBL0002311 1326 1326 Processed 12/07/2023 810066846 pravinraiwal STATE BANK OF INDIA(508548)
498 DEWAS MP-20-003-083-006/196
(PARVATPURA) 		1720003083NRG24030720230111266 03/07/2023 Vikash 1720003083WL007201 Vikash 00689 AUBL0002311 1326 1326 Processed 12/07/2023 810066846 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
499 DEWAS MP-20-003-041-001/290-C
(RUPAKHEDI) 		1720003041NRG24030720230109556 03/07/2023 RAHISH SHAH 1720003041WL007115 RAHISH SHAH 00690 ESFB0014010 884 884 Processed 12/07/2023 810066846 RAHISHSHAH STATE BANK OF INDIA(508548)
SubTotal 884 884
500 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24030720230111531 03/07/2023 ruchita 1720003019WL007209 ruchita 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 ruchita INDIA POST PAYMENTS BANK LIMITED(508528)
501 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24030720230111530 03/07/2023 teju lal 1720003019WL007209 teju lal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
502 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24030720230111532 03/07/2023 GIRISH SHARMA 1720003019WL007209 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
503 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24030720230111533 03/07/2023 seema sharma 1720003019WL007209 seema sharma 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
504 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24030720230111534 03/07/2023 govind singh 1720003019WL007209 govind singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24030720230111535 03/07/2023 JOJAN SINGH 1720003019WL007209 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24030720230111536 03/07/2023 sanjay 1720003019WL007209 sanjay 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
507 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24030720230111537 03/07/2023 sunita 1720003019WL007209 sunita 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
508 DEWAS MP-20-003-019-001/287
(BAGANA) 		1720003019NRG24030720230111538 03/07/2023 shriram choudhary 1720003019WL007209 shriram choudhary 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 shriramchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
509 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24030720230111539 03/07/2023 darpan singh 1720003019WL007209 darpan singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24030720230111541 03/07/2023 manish solanki 1720003019WL007209 manish solanki 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 manishsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24030720230111540 03/07/2023 sunita bai 1720003019WL007209 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24030720230111543 03/07/2023 Azad kunwar 1720003019WL007209 Azad kunwar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 Azadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
513 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24030720230111542 03/07/2023 Deepaksingh parihar 1720003019WL007209 Deepaksingh parihar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 Deepaksinghparihar BANK OF INDIA(508505)
514 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24030720230108270 03/07/2023 SAMPAT BAI 1720003062WL007040 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 DEWAS MP-20-003-062-002/168
(BHADAPIPALYA) 		1720003062NRG24030720230108272 03/07/2023 MAYA BAI 1720003062WL007040 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24030720230108274 03/07/2023 rachana 1720003062WL007040 rachana 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
517 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24030720230108277 03/07/2023 MANJU 1720003062WL007040 MANJU 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
518 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24030720230108276 03/07/2023 SODAN SINGH 1720003062WL007040 SODAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 DEWAS MP-20-003-062-002/378
(BHADAPIPALYA) 		1720003062NRG24030720230108288 03/07/2023 MONIKA MANDLOI 1720003062WL007040 MONIKA MANDLOI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 MONIKAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24030720230108291 03/07/2023 JANKI LAL 1720003062WL007040 JANKI LAL 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
521 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24030720230108292 03/07/2023 NIRMALA BAI 1720003062WL007040 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003062NRG24030720230108295 03/07/2023 LILA BAI 1720003062WL007040 LILA BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24030720230108299 03/07/2023 RANI MANDLOI 1720003062WL007040 RANI MANDLOI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 RANIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003062NRG24030720230108300 03/07/2023 DILIP PATEL 1720003062WL007040 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
525 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24030720230108301 03/07/2023 KAMLESH THAKUR 1720003062WL007040 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEWAS MP-20-003-062-002/441
(BHADAPIPALYA) 		1720003062NRG24030720230108302 03/07/2023 KALUSINGH 1720003062WL007040 KALUSINGH 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24030720230108304 03/07/2023 RACHANA 1720003062WL007040 RACHANA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 RACHANA BANK OF INDIA(508505)
528 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24030720230108303 03/07/2023 VIJAY 1720003062WL007040 VIJAY 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
529 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24030720230108306 03/07/2023 MAYA BAI 1720003062WL007040 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24030720230108305 03/07/2023 RAJESH GUJRATI 1720003062WL007040 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24030720230108307 03/07/2023 AKSHAY GUJRATI 1720003062WL007040 AKSHAY GUJRATI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066846 AKSHAYGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
532 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24030720230108448 03/07/2023 NASIR KHAN 1720003052WL007062 NASIR KHAN 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
533 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24030720230108452 03/07/2023 KAILASH 1720003052WL007062 KAILASH 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 KAILASH BANK OF INDIA(508505)
534 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108453 03/07/2023 Raju Bai 1720003052WL007062 Raju Bai 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
535 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24030720230108458 03/07/2023 DHAPUBAI 1720003052WL007062 DHAPUBAI 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24030720230108460 03/07/2023 VIMLABAI 1720003052WL007062 VIMLABAI 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
537 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG24030720230108478 03/07/2023 ANITA 1720003052WL007062 ANITA 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 ANITA NARMADA JHABUA GRAMIN BANK(508515)
538 DEWAS MP-20-003-052-001/348
(GUJARBAPCHYA) 		1720003052NRG24030720230108485 03/07/2023 GULAFSA BI 1720003052WL007062 GULAFSA BI 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 GULAFSABI STATE BANK OF INDIA(508548)
539 DEWAS MP-20-003-052-001/349
(GUJARBAPCHYA) 		1720003052NRG24030720230108486 03/07/2023 AAMANABAI 1720003052WL007062 AAMANABAI 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 AAMANABAI RATNAKAR BANK(607393)
540 DEWAS MP-20-003-052-001/350
(GUJARBAPCHYA) 		1720003052NRG24030720230108487 03/07/2023 ARBINA BI 1720003052WL007062 ARBINA BI 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 ARBINABI NARMADA JHABUA GRAMIN BANK(508515)
541 DEWAS MP-20-003-052-001/62
(GUJARBAPCHYA) 		1720003052NRG24030720230108500 03/07/2023 Jankilal 1720003052WL007062 Jankilal 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
542 DEWAS MP-20-003-052-001/63-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108502 03/07/2023 Rkha bai 1720003052WL007062 Rkha bai 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 Rkhabai NARMADA JHABUA GRAMIN BANK(508515)
543 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108503 03/07/2023 Khusi bai 1720003052WL007062 Khusi bai 00697 BKID0MG0101 1105 1105 Processed 12/07/2023 810066846 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
544 DEWAS MP-20-003-030-001/243
(SINGAWADA) 		1720003000NRG24030720230111387 03/07/2023 Hindu singh 1720003WL007203 Hindu singh 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
545 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003000NRG24030720230111388 03/07/2023 Jagdish Ambaram 1720003WL007203 Jagdish Ambaram 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
546 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003000NRG24030720230111389 03/07/2023 Shivani 1720003WL007203 Shivani 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Shivani STATE BANK OF INDIA(508548)
547 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003000NRG24030720230111390 03/07/2023 Rajmal patel 1720003WL007203 Rajmal patel 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Rajmalpatel UNION BANK OF INDIA(508500)
548 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003000NRG24030720230111391 03/07/2023 Jagdish 1720003WL007203 Jagdish 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
549 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003000NRG24030720230111393 03/07/2023 Meharban 1720003WL007203 Meharban 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Meharban NARMADA JHABUA GRAMIN BANK(508515)
550 DEWAS MP-20-003-030-001/478
(SINGAWADA) 		1720003000NRG24030720230111394 03/07/2023 Dilip Chouhan 1720003WL007203 Dilip Chouhan 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 DilipChouhan NARMADA JHABUA GRAMIN BANK(508515)
551 DEWAS MP-20-003-030-001/586
(SINGAWADA) 		1720003000NRG24030720230111397 03/07/2023 Lakhan 1720003WL007203 Lakhan 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
552 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003000NRG24030720230111398 03/07/2023 JAGDISH BALWANT 1720003WL007203 JAGDISH BALWANT 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
553 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003000NRG24030720230111399 03/07/2023 DILIP RAMCHANDRA 1720003WL007203 DILIP RAMCHANDRA 00697 BKID0MG0102 663 663 Processed 12/07/2023 810066846 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
554 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24030720230109869 03/07/2023 SHARDA GOKUL GOSWAMI 1720003034WL007141 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1105 1105 Processed 12/07/2023 810066846 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
555 DEWAS MP-20-003-034-002/238
(DEWAR) 		1720003034NRG24030720230110114 03/07/2023 Himmat giri goswami Raj giri goswami 1720003034WL007155 Himmat giri goswami Raj giri goswami 00697 BKID0MG0102 510 510 Processed 12/07/2023 810066846 HimmatgirigoswamiRajgirigoswami UNION BANK OF INDIA(508500)
556 DEWAS MP-20-003-034-002/238
(DEWAR) 		1720003034NRG24030720230110113 03/07/2023 Shanta bai Rajgiri Goswami 1720003034WL007155 Shanta bai Rajgiri Goswami 00697 BKID0MG0102 510 510 Processed 12/07/2023 810066846 ShantabaiRajgiriGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 8755 8755
557 DEWAS MP-20-003-012-002/101
(SONDA) 		1720003012NRG24030720230109693 03/07/2023 SANGITA BAI 1720003012WL007124 SANGITA BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DEWAS MP-20-003-012-002/141
(SONDA) 		1720003012NRG24030720230109694 03/07/2023 SHYAMU KUWAR BAI 1720003012WL007124 SHYAMU KUWAR BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SHYAMUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24030720230109695 03/07/2023 krashnapal 1720003012WL007124 krashnapal 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
560 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24030720230109696 03/07/2023 DASHRTHSINGH 1720003012WL007124 DASHRTHSINGH 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24030720230109698 03/07/2023 Rajesh Singh 1720003012WL007124 Rajesh Singh 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
562 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24030720230109700 03/07/2023 GODAVARI BAI 1720003012WL007124 GODAVARI BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 GODAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 DEWAS MP-20-003-012-002/245-A
(SONDA) 		1720003012NRG24030720230109701 03/07/2023 SUNITA 1720003012WL007124 SUNITA 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
564 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24030720230109702 03/07/2023 SHYAMKUWAR 1720003012WL007124 SHYAMKUWAR 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
565 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24030720230109703 03/07/2023 Krishna pal 1720003012WL007124 Krishna pal 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
566 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24030720230109704 03/07/2023 BALRAMSINGH 1720003012WL007124 BALRAMSINGH 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24030720230109705 03/07/2023 BHAGVANTA BAI 1720003012WL007124 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DEWAS MP-20-003-012-002/70
(SONDA) 		1720003012NRG24030720230109706 03/07/2023 SORAM BAI 1720003012WL007124 SORAM BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DEWAS MP-20-003-012-002/70-B
(SONDA) 		1720003012NRG24030720230109707 03/07/2023 RADHA BAI 1720003012WL007124 RADHA BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DEWAS MP-20-003-012-002/71
(SONDA) 		1720003012NRG24030720230109708 03/07/2023 SHAYAMU BAI 1720003012WL007124 SHAYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 12/07/2023 810066846 SHAYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
571 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG24030720230109424 03/07/2023 SEEMA PATEL 1720003068WL007107 SEEMA PATEL 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 SEEMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
572 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24030720230109427 03/07/2023 LEELA BAI JATWA 1720003068WL007107 LEELA BAI JATWA 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 LEELABAIJATWA STATE BANK OF INDIA(508548)
573 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24030720230109428 03/07/2023 PARWATIBAI 1720003068WL007107 PARWATIBAI 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 PARWATIBAI BANK OF BARODA(606985)
574 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24030720230109426 03/07/2023 Sajjan 1720003068WL007107 Sajjan 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
575 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24030720230109392 03/07/2023 AYODHYA BAI 1720003068WL007102 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
576 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24030720230110449 03/07/2023 parvati bai 1720003069WL007169 parvati bai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
577 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24030720230110448 03/07/2023 rajkumar 1720003069WL007169 rajkumar 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
578 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24030720230110454 03/07/2023 bhawna chaudhri 1720003069WL007169 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
579 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24030720230110455 03/07/2023 aarti bai 1720003069WL007169 aarti bai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 aartibai BANK OF INDIA(508505)
580 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24030720230110459 03/07/2023 savita bai 1720003069WL007169 savita bai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 savitabai NARMADA JHABUA GRAMIN BANK(508515)
581 DEWAS MP-20-003-082-001/232
(PATADI) 		1720003082NRG24030720230110017 03/07/2023 gordhansingh 1720003082WL007146 gordhansingh 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
582 DEWAS MP-20-003-082-001/282
(PATADI) 		1720003082NRG24030720230110020 03/07/2023 devka bai 1720003082WL007146 devka bai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 devkabai FINO PAYMENTS BANK LTD(608001)
583 DEWAS MP-20-003-083-006/103-A
(PARVATPURA) 		1720003083NRG24030720230111259 03/07/2023 Reena 1720003083WL007201 Reena 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 Reena FINO PAYMENTS BANK LTD(608001)
584 DEWAS MP-20-003-083-006/104
(PARVATPURA) 		1720003083NRG24030720230111260 03/07/2023 Mona Bai 1720003083WL007201 Mona Bai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 MonaBai FINO PAYMENTS BANK LTD(608001)
585 DEWAS MP-20-003-083-006/40-A
(PARVATPURA) 		1720003083NRG24030720230111310 03/07/2023 Radheshysm 1720003083WL007201 Radheshysm 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 Radheshysm ICICI BANK LTD(508534)
586 DEWAS MP-20-003-083-006/45
(PARVATPURA) 		1720003083NRG24030720230111311 03/07/2023 Vikram singh 1720003083WL007201 Vikram singh 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 Vikramsingh BANK OF INDIA(508505)
587 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24030720230111312 03/07/2023 DhapuBai 1720003083WL007201 DhapuBai 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
588 DEWAS MP-20-003-083-006/79
(PARVATPURA) 		1720003083NRG24030720230111313 03/07/2023 santosh 1720003083WL007201 santosh 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 santosh BANK OF INDIA(508505)
589 DEWAS MP-20-003-083-006/98
(PARVATPURA) 		1720003083NRG24030720230111316 03/07/2023 Dinesh 1720003083WL007201 Dinesh 00697 BKID0MG0105 1326 1326 Processed 12/07/2023 810066846 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
590 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24030720230108279 03/07/2023 HANSKUWAR BAI 1720003062WL007040 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 12/07/2023 810066846 HANSKUWARBAI BANK OF INDIA(508505)
591 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24030720230108278 03/07/2023 RAJARAM 1720003062WL007040 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 12/07/2023 810066846 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003062NRG24030720230108281 03/07/2023 RAMSINGH 1720003062WL007040 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 12/07/2023 810066846 RAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
593 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24030720230108449 03/07/2023 UDYSING 1720003052WL007062 UDYSING 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
594 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24030720230108451 03/07/2023 Suresh 1720003052WL007062 Suresh 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Suresh BANK OF INDIA(508505)
595 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24030720230108455 03/07/2023 Abdul rashid 1720003052WL007062 Abdul rashid 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
596 DEWAS MP-20-003-052-001/160
(GUJARBAPCHYA) 		1720003052NRG24030720230108456 03/07/2023 JAKIR KHAN 1720003052WL007062 JAKIR KHAN 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 JAKIRKHAN BANK OF INDIA(508505)
597 DEWAS MP-20-003-052-001/171
(GUJARBAPCHYA) 		1720003052NRG24030720230108457 03/07/2023 RAMCHANDAR 1720003052WL007062 RAMCHANDAR 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 RAMCHANDAR BANK OF INDIA(508505)
598 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24030720230108463 03/07/2023 VATUL BEE 1720003052WL007062 VATUL BEE 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
599 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24030720230108466 03/07/2023 RAMKUVAR BAI 1720003052WL007062 RAMKUVAR BAI 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DEWAS MP-20-003-052-001/324
(GUJARBAPCHYA) 		1720003052NRG24030720230108470 03/07/2023 Arshad 1720003052WL007062 Arshad 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Arshad NARMADA JHABUA GRAMIN BANK(508515)
601 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24030720230108474 03/07/2023 JYOTI 1720003052WL007062 JYOTI 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 JYOTI STATE BANK OF INDIA(508548)
602 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24030720230108476 03/07/2023 SHITAL 1720003052WL007062 SHITAL 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 SHITAL STATE BANK OF INDIA(508548)
603 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24030720230108481 03/07/2023 BHAGWAN SINGH 1720003052WL007062 BHAGWAN SINGH 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DEWAS MP-20-003-052-001/346
(GUJARBAPCHYA) 		1720003052NRG24030720230108483 03/07/2023 AJJIJ KHAN 1720003052WL007062 AJJIJ KHAN 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 AJJIJKHAN BANK OF INDIA(508505)
605 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24030720230108489 03/07/2023 Murari 1720003052WL007062 Murari 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Murari NARMADA JHABUA GRAMIN BANK(508515)
606 DEWAS MP-20-003-052-001/360
(GUJARBAPCHYA) 		1720003052NRG24030720230108490 03/07/2023 kamil khan 1720003052WL007062 kamil khan 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 kamilkhan BANK OF BARODA(606985)
607 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24030720230108493 03/07/2023 DEVBAI 1720003052WL007062 DEVBAI 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24030720230108498 03/07/2023 KAMRUNNISHA 1720003052WL007062 KAMRUNNISHA 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
609 DEWAS MP-20-003-052-001/60
(GUJARBAPCHYA) 		1720003052NRG24030720230108499 03/07/2023 JAGDISH 1720003052WL007062 JAGDISH 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 JAGDISH BANK OF INDIA(508505)
610 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24030720230108505 03/07/2023 Akila bi 1720003052WL007062 Akila bi 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
611 DEWAS MP-20-003-052-001/85
(GUJARBAPCHYA) 		1720003052NRG24030720230108506 03/07/2023 OKARSING 1720003052WL007062 OKARSING 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 OKARSING NARMADA JHABUA GRAMIN BANK(508515)
612 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24030720230108507 03/07/2023 BABULAL 1720003052WL007062 BABULAL 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
613 DEWAS MP-20-003-052-001/99
(GUJARBAPCHYA) 		1720003052NRG24030720230108508 03/07/2023 Sokat bi 1720003052WL007062 Sokat bi 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 Sokatbi NARMADA JHABUA GRAMIN BANK(508515)
614 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003052NRG24030720230108510 03/07/2023 AJIJ PATEL 1720003052WL007062 AJIJ PATEL 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
615 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003052NRG24030720230108511 03/07/2023 ASHIP 1720003052WL007062 ASHIP 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
616 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24030720230108515 03/07/2023 mubarik 1720003052WL007062 mubarik 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 mubarik NARMADA JHABUA GRAMIN BANK(508515)
617 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24030720230111069 03/07/2023 RAJIV VISHNUPRASAD 1720003055WL007197 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 12/07/2023 810066846 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
618 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24030720230111149 03/07/2023 soram bai 1720003055WL007197 soram bai 00697 BKID0MG0108 1105 1105 Processed 12/07/2023 810066846 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
619 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24030720230111429 03/07/2023 jagdish 1720003087WL007206 jagdish 00697 BKID0MG0109 1326 1326 Processed 12/07/2023 810066846 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
620 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24030720230111432 03/07/2023 MAGILAL 1720003087WL007206 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 12/07/2023 810066846 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
621 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24030720230111433 03/07/2023 mhbubkha 1720003087WL007206 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 12/07/2023 810066846 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
622 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24030720230111436 03/07/2023 Rubina 1720003087WL007206 Rubina 00697 BKID0MG0109 1326 1326 Processed 12/07/2023 810066846 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
623 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24030720230111437 03/07/2023 gorishankar 1720003087WL007206 gorishankar 00697 BKID0MG0109 1326 1326 Processed 12/07/2023 810066846 gorishankar PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
624 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24030720230110744 03/07/2023 RAMESH CHANDRA JAGNATH 1720003017WL007188 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 12/07/2023 810066846 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
625 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24030720230110746 03/07/2023 Rachna Sisodiya 1720003017WL007188 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 12/07/2023 810066846 RachnaSisodiya BANK OF INDIA(508505)
626 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24030720230108263 03/07/2023 NARENDRA PARIHAR 1720003017WL007039 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 12/07/2023 810066846 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
627 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24030720230109860 03/07/2023 KRISHNA GIRI GOSWAMI 1720003034WL007141 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 810066846 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
628 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24030720230109875 03/07/2023 CHANDA DEV GIR 1720003034WL007141 CHANDA DEV GIR 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 810066846 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
629 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003055NRG24030720230111130 03/07/2023 TEJSINGH MOHANSINGH 1720003055WL007197 TEJSINGH MOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 810066846 TEJSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003000NRG24030720230111405 03/07/2023 SAJAN 1720003WL007205 SAJAN 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066846 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
631 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24030720230110456 03/07/2023 hemraj 1720003069WL007169 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066846 hemraj NARMADA JHABUA GRAMIN BANK(508515)
632 DEWAS MP-20-003-082-001/222
(PATADI) 		1720003082NRG24030720230110015 03/07/2023 suresh 1720003082WL007146 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066846 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
633 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24030720230109554 03/07/2023 DILSHAD SHAH 1720003041WL007115 DILSHAD SHAH 00703 AIRP0000001 884 884 Processed 12/07/2023 810066846 DILSHADSHAH FINO PAYMENTS BANK LTD(608001)
634 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24030720230110023 03/07/2023 Balram Singh Chawda 1720003082WL007146 Balram Singh Chawda 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066846 BalramSinghChawda STATE BANK OF INDIA(508548)
635 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24030720230111333 03/07/2023 Ramsingh 1720003083WL007201 Ramsingh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066846 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
636 DEWAS MP-20-003-083-007/92
(PARVATPURA) 		1720003083NRG24030720230111335 03/07/2023 Rajesh 1720003083WL007201 Rajesh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066846 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 784907 784907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030723APB_FTO_146110 Bank of Baroda BARB0DEWASX DEWAS BRANCH 8398
2 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008822 boi kishpra 9282
3 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008822 KSHIPRA 10166
4 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008900 DEWAS 2431
5 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008917 KARNAWAD 1326
7 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008921 SATWAS 1326
8 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0008922 NEVRI 2431
9 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0009121 KAYTHA 3978
10 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0009137 NARWAR 2210
11 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0009145 KHATAMBA 29835
12 DEWAS MP1720003_030723APB_FTO_146110 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
13 DEWAS MP1720003_030723APB_FTO_146110 Bank of Maharastra MAHB0000141 DEWAS 884
14 DEWAS MP1720003_030723APB_FTO_146110 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 8840
15 DEWAS MP1720003_030723APB_FTO_146110 Canara Bank CNRB0002716 DEWAS 884
16 DEWAS MP1720003_030723APB_FTO_146110 Canara Bank CNRB0005832 KSHIPRA 9061
17 DEWAS MP1720003_030723APB_FTO_146110 Central Bank Of India CBIN0282162 SIROLIA 8619
18 DEWAS MP1720003_030723APB_FTO_146110 FEDERAL BANK FDRL0001613 DEWAS 1326
19 DEWAS MP1720003_030723APB_FTO_146110 HDFC bank HDFC0000887 DEWAS 1326
20 DEWAS MP1720003_030723APB_FTO_146110 IDBI Bank IBKL0000227 DEWAS 1326
21 DEWAS MP1720003_030723APB_FTO_146110 Indian Bank IDIB000D043 DEWAS 1326
22 DEWAS MP1720003_030723APB_FTO_146110 Indian Bank IDIB000S615 Semliachau 27846
23 DEWAS MP1720003_030723APB_FTO_146110 Indian Overseas Bank IOBA0002414 DEWAS 1326
24 DEWAS MP1720003_030723APB_FTO_146110 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
25 DEWAS MP1720003_030723APB_FTO_146110 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 10608
26 DEWAS MP1720003_030723APB_FTO_146110 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
27 DEWAS MP1720003_030723APB_FTO_146110 Punjab National Bank PUNB0282300 TIGRIYAGOGA 10608
28 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
29 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0003017 ADB SANWER 1326
30 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0003864 DEWAS 884
31 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0004541 NARWAR 3315
32 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0006998 MAKSI NAGAR 1105
33 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4641
34 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030008 BAGLI 1326
35 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030009 BHAURASA 3315
36 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030130 BNP DEWAS 1326
37 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030239 BAROTHA 37128
38 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030324 PUNJAPURA 1326
39 DEWAS MP1720003_030723APB_FTO_146110 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
40 DEWAS MP1720003_030723APB_FTO_146110 UCO Bank UCBA0001911 DEWAS 663
41 DEWAS MP1720003_030723APB_FTO_146110 Union Bank of India UBIN0569810 TIGARIA SANCHA 10608
42 DEWAS MP1720003_030723APB_FTO_146110 Union Bank of India UBIN0576638 KSHIPRA-Dewas 3315
43 DEWAS MP1720003_030723APB_FTO_146110 Union Bank of India UBIN0827428 DEWAS 3315
44 DEWAS MP1720003_030723APB_FTO_146110 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
45 DEWAS MP1720003_030723APB_FTO_146110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 211055
46 DEWAS MP1720003_030723APB_FTO_146110 Fino Payments Bank Ltd FINO0001446 MP RO 163982
47 DEWAS MP1720003_030723APB_FTO_146110 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
48 DEWAS MP1720003_030723APB_FTO_146110 Equitas Small Finance Bank Limited ESFB0014010 Dewas 884
49 DEWAS MP1720003_030723APB_FTO_146110 India Post Payments Bank IPOS0000001 Dewas 42432
50 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 13260
51 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8755
52 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18564
53 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 25194
54 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
55 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 28951
56 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6630
57 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 3978
58 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2652
59 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
60 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1105
61 DEWAS MP1720003_030723APB_FTO_146110 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2210
62 DEWAS MP1720003_030723APB_FTO_146110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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