Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_301123APB_FTO_369877
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-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24301120230306901 30/11/2023 Devbai 1720003039WL024054 Devbai 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 321440077 Devbai BANK OF INDIA(508505)
2 DEWAS MP-20-003-042-001/527
(PAWARDA) 		1720003042NRG24301120230306910 30/11/2023 Faruk 1720003042WL024055 Faruk 00045 BARB0DEWASX 884 884 Processed 01/01/2024 321440077 Faruk NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24301120230306984 30/11/2023 balram 1720003077WL024063 balram 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 321440077 balram BANK OF BARODA(606985)
SubTotal 3536 3536
4 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24301120230307025 30/11/2023 NASIR 1720003046WL024067 NASIR 00048 BKID0008822 600 600 Processed 01/01/2024 321440077 NASIR BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24301120230307026 30/11/2023 shekhar 1720003046WL024067 shekhar 00048 BKID0008822 600 600 Processed 01/01/2024 321440077 shekhar UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24301120230307028 30/11/2023 SALIM 1720003046WL024067 SALIM 00048 BKID0008822 600 600 Processed 01/01/2024 321440077 SALIM BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24301120230307032 30/11/2023 SIKANDAR 1720003046WL024067 SIKANDAR 00048 BKID0008822 600 600 Processed 01/01/2024 321440077 SIKANDAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24301120230307020 30/11/2023 JAGDISH 1720003047WL024066 JAGDISH 00048 BKID0008822 1105 1105 Processed 01/01/2024 321440077 JAGDISH CANARA BANK(508532)
9 DEWAS MP-20-003-047-002/599
(KSHIPRA) 		1720003047NRG24301120230307021 30/11/2023 RAJENDRA 1720003047WL024066 RAJENDRA 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 RAJENDRA CANARA BANK(508532)
10 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24301120230307022 30/11/2023 RACHANA 1720003047WL024066 RACHANA 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 RACHANA BANK OF INDIA(508505)
11 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24301120230307822 30/11/2023 vishal patel 1720003061WL024124 vishal patel 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 vishalpatel HDFC BANK LTD(607152)
12 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24301120230307823 30/11/2023 anand 1720003061WL024124 anand 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 anand BANK OF INDIA(508505)
13 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24301120230307824 30/11/2023 sudheer patel 1720003061WL024124 sudheer patel 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 sudheerpatel BANK OF INDIA(508505)
14 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24301120230307825 30/11/2023 dilip 1720003061WL024124 dilip 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 dilip BANK OF INDIA(508505)
15 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24301120230307826 30/11/2023 arjun 1720003061WL024124 arjun 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 arjun BANK OF INDIA(508505)
16 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24301120230307831 30/11/2023 mukesh 1720003061WL024124 mukesh 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 mukesh BANK OF INDIA(508505)
17 DEWAS MP-20-003-061-002/200
(CHAPRI) 		1720003061NRG24301120230307849 30/11/2023 memu 1720003061WL024124 memu 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 memu INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-061-002/21316467
(CHAPRI) 		1720003061NRG24301120230307851 30/11/2023 lakhan 1720003061WL024124 lakhan 00048 BKID0008822 1326 1326 Processed 01/01/2024 321440077 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 16765 16765
19 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24301120230307017 30/11/2023 Deepak manohar 1720003088WL024065 Deepak manohar 00048 BKID0008856 663 663 Processed 01/01/2024 321440077 Deepakmanohar UNION BANK OF INDIA(508500)
20 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24301120230307018 30/11/2023 AJAY TANVAR 1720003088WL024065 AJAY TANVAR 00048 BKID0008856 663 663 Processed 01/01/2024 321440077 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
21 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24301120230306993 30/11/2023 Rahul 1720003077WL024063 Rahul 00048 BKID0008900 1326 1326 Processed 01/01/2024 321440077 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 DEWAS MP-20-003-061-001/155
(CHAPRI) 		1720003061NRG24301120230307834 30/11/2023 akshay patel 1720003061WL024124 akshay patel 00048 BKID0008901 1326 1326 Processed 01/01/2024 321440077 akshaypatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003002NRG24301120230307655 30/11/2023 ANITA BAI RAHUL 1720003002WL024106 ANITA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 ANITABAIRAHUL BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003002NRG24301120230307654 30/11/2023 RAHUL MADANLAL 1720003002WL024106 RAHUL MADANLAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 RAHULMADANLAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24301120230307657 30/11/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL024106 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
26 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24301120230307658 30/11/2023 Suram bai 1720003002WL024106 Suram bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 Surambai BANK OF INDIA(508505)
27 DEWAS MP-20-003-002-001/320
(JAWASYA) 		1720003002NRG24301120230307661 30/11/2023 ANITA 1720003002WL024106 ANITA 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 ANITA BANK OF INDIA(508505)
28 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003002NRG24301120230307662 30/11/2023 MANOHARSINGH NATAVARSINGH 1720003002WL024106 MANOHARSINGH NATAVARSINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 MANOHARSINGHNATAVARSINGH BANK OF INDIA(508505)
29 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24301120230307664 30/11/2023 GULAB SINGH RADHA KISAN 1720003002WL024106 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003002NRG24301120230307665 30/11/2023 JATAN BAI GULAB SINGH 1720003002WL024106 JATAN BAI GULAB SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24301120230307668 30/11/2023 Madanlal Shankarlal 1720003002WL024106 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 MadanlalShankarlal BANK OF INDIA(508505)
32 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003002NRG24301120230307669 30/11/2023 Shantabai 1720003002WL024106 Shantabai 00048 BKID0008902 1326 1326 Processed 01/01/2024 321440077 Shantabai BANK OF INDIA(508505)
SubTotal 13260 13260
33 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24301120230307587 30/11/2023 Banshilal 1720003009WL024102 Banshilal 00048 BKID0009121 1020 1020 Processed 01/01/2024 321440077 Banshilal BANK OF INDIA(508505)
SubTotal 1020 1020
34 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24301120230306897 30/11/2023 RINA DUBEY 1720003039WL024054 RINA DUBEY 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 RINADUBEY BANK OF INDIA(508505)
35 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24301120230306899 30/11/2023 Nisha 1720003039WL024054 Nisha 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Nisha BANK OF INDIA(508505)
36 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24301120230306898 30/11/2023 Rajkumar 1720003039WL024054 Rajkumar 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Rajkumar BANK OF INDIA(508505)
37 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24301120230306900 30/11/2023 Huner Singh 1720003039WL024054 Huner Singh 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 HunerSingh BANK OF INDIA(508505)
38 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24301120230306903 30/11/2023 LADKUVAR BAI SOLANKI 1720003039WL024054 LADKUVAR BAI SOLANKI 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 LADKUVARBAISOLANKI BANK OF INDIA(508505)
39 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24301120230306902 30/11/2023 SOHAN BABU SOLANKI 1720003039WL024054 SOHAN BABU SOLANKI 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24301120230306583 30/11/2023 Firoz patel 1720003054WL024042 Firoz patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Firozpatel FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24301120230306470 30/11/2023 Jabbar patel 1720003054WL024036 Jabbar patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Jabbarpatel BANK OF INDIA(508505)
42 DEWAS MP-20-003-054-001/288
(AKYA) 		1720003054NRG24301120230306586 30/11/2023 Rasul Patel 1720003054WL024042 Rasul Patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 RasulPatel NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24301120230306473 30/11/2023 Nabby baksh bai 1720003054WL024036 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Nabbybakshbai BANK OF INDIA(508505)
44 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24301120230306587 30/11/2023 Nasim bee 1720003054WL024042 Nasim bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Nasimbee BANK OF INDIA(508505)
45 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003054NRG24301120230306474 30/11/2023 Rani 1720003054WL024036 Rani 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Rani BANK OF INDIA(508505)
46 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24301120230306475 30/11/2023 Shahnaj Bee 1720003054WL024036 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 ShahnajBee BANK OF INDIA(508505)
47 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24301120230306476 30/11/2023 Shajad be 1720003054WL024036 Shajad be 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Shajadbe BANK OF INDIA(508505)
48 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24301120230306597 30/11/2023 shahnaj bee 1720003054WL024042 shahnaj bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 shahnajbee FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-054-001/83
(AKYA) 		1720003054NRG24301120230306598 30/11/2023 Saddam patel 1720003054WL024042 Saddam patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 Saddampatel BANK OF INDIA(508505)
50 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24301120230306599 30/11/2023 Akram Patel 1720003054WL024042 Akram Patel 00048 BKID0009145 1326 1326 Processed 01/01/2024 321440077 AkramPatel BANK OF INDIA(508505)
51 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24301120230306478 30/11/2023 shabana be 1720003054WL024036 shabana be 00048 BKID0009145 1105 1105 Processed 01/01/2024 321440077 shabanabe BANK OF INDIA(508505)
SubTotal 23647 23647
52 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24301120230307858 30/11/2023 surajmal 1720003026WL024125 surajmal 00051 MAHB0000141 663 663 Processed 01/01/2024 321440077 surajmal FINO PAYMENTS BANK LTD(608001)
53 DEWAS MP-20-003-026-003/30-B
(CHHOTA MAHALSA) 		1720003026NRG24301120230307859 30/11/2023 KAVITA BAGWANA 1720003026WL024125 KAVITA BAGWANA 00051 MAHB0000141 663 663 Processed 01/01/2024 321440077 KAVITABAGWANA FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24301120230307867 30/11/2023 rukma 1720003026WL024125 rukma 00051 MAHB0000141 663 663 Processed 01/01/2024 321440077 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24301120230307868 30/11/2023 teena 1720003026WL024125 teena 00051 MAHB0000141 663 663 Processed 01/01/2024 321440077 teena BANK OF MAHARASHTRA(607387)
56 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24301120230306918 30/11/2023 Julesa Bee 1720003042WL024056 Julesa Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 JulesaBee AIRTEL PAYMENTS BANK LIMITED(990288)
57 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24301120230306908 30/11/2023 Najma Bee 1720003042WL024055 Najma Bee 00051 MAHB0000141 1105 1105 Processed 01/01/2024 321440077 NajmaBee BANK OF MAHARASHTRA(607387)
58 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24301120230306909 30/11/2023 Memuna Bee 1720003042WL024055 Memuna Bee 00051 MAHB0000141 1105 1105 Processed 01/01/2024 321440077 MemunaBee BANK OF BARODA(606985)
59 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24301120230306911 30/11/2023 Bebi Bee 1720003042WL024055 Bebi Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 BebiBee BANK OF INDIA(508505)
60 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24301120230306920 30/11/2023 Akila Bee 1720003042WL024056 Akila Bee 00051 MAHB0000141 663 663 Processed 01/01/2024 321440077 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24301120230306912 30/11/2023 Marjina Bee 1720003042WL024055 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 MarjinaBee BANK OF MAHARASHTRA(607387)
62 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24301120230306913 30/11/2023 Jayda Bee 1720003042WL024055 Jayda Bee 00051 MAHB0000141 442 442 Processed 01/01/2024 321440077 JaydaBee IDBI BANK(607095)
63 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24301120230306921 30/11/2023 Afsana Bee 1720003042WL024056 Afsana Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 AfsanaBee BANK OF INDIA(508505)
64 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24301120230306922 30/11/2023 Akila Bee 1720003042WL024056 Akila Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 AkilaBee BANK OF BARODA(606985)
65 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24301120230306914 30/11/2023 Rukshana Bee 1720003042WL024055 Rukshana Bee 00051 MAHB0000141 1326 1326 Processed 01/01/2024 321440077 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 13923 13923
66 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24301120230307024 30/11/2023 SALIM PATEL 1720003046WL024067 SALIM PATEL 00078 CNRB0005832 600 600 Processed 01/01/2024 321440077 SALIMPATEL CANARA BANK(508532)
67 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24301120230307027 30/11/2023 SHEKHAR 1720003046WL024067 SHEKHAR 00078 CNRB0005832 600 600 Processed 01/01/2024 321440077 SHEKHAR CANARA BANK(508532)
68 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24301120230307029 30/11/2023 PAPPU PATEL 1720003046WL024067 PAPPU PATEL 00078 CNRB0005832 600 600 Processed 01/01/2024 321440077 PAPPUPATEL BANK OF INDIA(508505)
69 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24301120230307030 30/11/2023 SHARIF PATEL 1720003046WL024067 SHARIF PATEL 00078 CNRB0005832 600 600 Processed 01/01/2024 321440077 SHARIFPATEL BANK OF INDIA(508505)
70 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24301120230307031 30/11/2023 DILAWAR PATEL 1720003046WL024067 DILAWAR PATEL 00078 CNRB0005832 600 600 Processed 01/01/2024 321440077 DILAWARPATEL CANARA BANK(508532)
71 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24301120230307019 30/11/2023 MAMATA 1720003047WL024066 MAMATA 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321440077 MAMATA CANARA BANK(508532)
72 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24301120230307829 30/11/2023 Raish mansuri 1720003061WL024124 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321440077 Raishmansuri CANARA BANK(508532)
73 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24301120230307833 30/11/2023 sachin 1720003061WL024124 sachin 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321440077 sachin CANARA BANK(508532)
SubTotal 6978 6978
74 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24301120230306985 30/11/2023 kamal 1720003077WL024063 kamal 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321440077 kamal CENTRAL BANK OF INDIA(607115)
75 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24301120230306990 30/11/2023 mangu bai 1720003077WL024063 mangu bai 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321440077 mangubai CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24301120230306991 30/11/2023 SANJAY 1720003077WL024063 SANJAY 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321440077 SANJAY CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24301120230306992 30/11/2023 subhash 1720003077WL024063 subhash 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321440077 subhash UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24301120230307007 30/11/2023 Devkenadan 1720003077WL024063 Devkenadan 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321440077 Devkenadan ICICI BANK LTD(508534)
SubTotal 6630 6630
79 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24301120230307819 30/11/2023 MANOHAR 1720003061WL024124 MANOHAR 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 MANOHAR BANK OF INDIA(508505)
80 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003061NRG24301120230307820 30/11/2023 anil patel 1720003061WL024124 anil patel 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 anilpatel IDFC BANK LIMITED(608117)
81 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24301120230307821 30/11/2023 gopal 1720003061WL024124 gopal 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 gopal PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24301120230307830 30/11/2023 JIVAN 1720003061WL024124 JIVAN 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24301120230307835 30/11/2023 SHAKIR 1720003061WL024124 SHAKIR 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 SHAKIR PUNJAB NATIONAL BANK(508568)
84 DEWAS MP-20-003-061-001/184
(CHAPRI) 		1720003061NRG24301120230307836 30/11/2023 gendalal 1720003061WL024124 gendalal 00354 PUNB0282300 510 510 Processed 01/01/2024 321440077 gendalal PUNJAB NATIONAL BANK(508568)
85 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24301120230307841 30/11/2023 SUNIL 1720003061WL024124 SUNIL 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 SUNIL PUNJAB NATIONAL BANK(508568)
86 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24301120230307842 30/11/2023 SHARIF 1720003061WL024124 SHARIF 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 SHARIF UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24301120230307845 30/11/2023 SHEKHR 1720003061WL024124 SHEKHR 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 SHEKHR BANK OF INDIA(508505)
88 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24301120230307850 30/11/2023 teju 1720003061WL024124 teju 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 teju PUNJAB NATIONAL BANK(508568)
89 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24301120230307853 30/11/2023 sundar 1720003061WL024124 sundar 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 sundar PUNJAB NATIONAL BANK(508568)
90 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24301120230307010 30/11/2023 Chain singh 1720003077WL024063 Chain singh 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 Chainsingh PUNJAB NATIONAL BANK(508568)
91 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24301120230307011 30/11/2023 Sanjeev 1720003077WL024063 Sanjeev 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 Sanjeev PUNJAB NATIONAL BANK(508568)
92 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24301120230307012 30/11/2023 Sandeep 1720003077WL024063 Sandeep 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321440077 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17748 17748
93 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24301120230307442 30/11/2023 Bharat 1720003049WL024095 Bharat 00415 SBIN0003864 30 30 Processed 01/01/2024 321440077 Bharat STATE BANK OF INDIA(508548)
SubTotal 30 30
94 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24301120230307659 30/11/2023 SHAKTI SINGH CHOUHAN 1720003002WL024106 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 01/01/2024 321440077 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24301120230306919 30/11/2023 Bhayyu Patel 1720003042WL024056 Bhayyu Patel 00415 SBIN0030007 1326 1326 Processed 01/01/2024 321440077 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24301120230306601 30/11/2023 Kallu Patel 1720003054WL024042 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321440077 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003068NRG24301120230307075 30/11/2023 Sudhir 1720003068WL024073 Sudhir 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321440077 Sudhir BANK OF INDIA(508505)
98 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24301120230306989 30/11/2023 Aashu 1720003077WL024063 Aashu 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321440077 Aashu ICICI BANK LTD(508534)
99 DEWAS MP-20-003-077-001/202
(NARIYAKHEDA) 		1720003077NRG24301120230306994 30/11/2023 HARIOM CHOUHAN 1720003077WL024063 HARIOM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321440077 HARIOMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24301120230306996 30/11/2023 Lila patel 1720003077WL024063 Lila patel 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321440077 Lilapatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24301120230307877 30/11/2023 GAYATRI 1720003026WL024125 GAYATRI 00468 UBIN0537357 663 663 Processed 01/01/2024 321440077 GAYATRI FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24301120230306907 30/11/2023 Shoaib Patel 1720003042WL024055 Shoaib Patel 00468 UBIN0537357 1105 1105 Processed 01/01/2024 321440077 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24301120230307443 30/11/2023 hemraj 1720003049WL024095 hemraj 00468 UBIN0537357 300 300 Processed 01/01/2024 321440077 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2068 2068
104 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24301120230306986 30/11/2023 ANIKET PATEL 1720003077WL024063 ANIKET PATEL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
105 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24301120230306987 30/11/2023 KISHAN SISODIYA 1720003077WL024063 KISHAN SISODIYA 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24301120230306995 30/11/2023 SEEMA CHOUDHARY 1720003077WL024063 SEEMA CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24301120230306997 30/11/2023 VINOD CHOUDHARY 1720003077WL024063 VINOD CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
108 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24301120230306998 30/11/2023 SANJAY 1720003077WL024063 SANJAY 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24301120230306999 30/11/2023 SUNIL 1720003077WL024063 SUNIL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24301120230307000 30/11/2023 INDRA BAI PATEL 1720003077WL024063 INDRA BAI PATEL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 INDRABAIPATEL RATNAKAR BANK(607393)
111 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24301120230307001 30/11/2023 SUBHASH PATEL 1720003077WL024063 SUBHASH PATEL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 SUBHASHPATEL UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24301120230307002 30/11/2023 MAHENDRA BHATEE 1720003077WL024063 MAHENDRA BHATEE 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24301120230307003 30/11/2023 SHUBHAM PATEL 1720003077WL024063 SHUBHAM PATEL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
114 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24301120230307004 30/11/2023 PAVAN CHOUDHARY 1720003077WL024063 PAVAN CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 PAVANCHOUDHARY INDUSIND BANK(607189)
115 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24301120230307005 30/11/2023 AAKASH THAKUR 1720003077WL024063 AAKASH THAKUR 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24301120230307006 30/11/2023 GULAV PATEL 1720003077WL024063 GULAV PATEL 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 GULAVPATEL CENTRAL BANK OF INDIA(607115)
117 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24301120230307008 30/11/2023 KANHAIYA CHOUHAN 1720003077WL024063 KANHAIYA CHOUHAN 00468 UBIN0569801 1326 1326 Processed 01/01/2024 321440077 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
118 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24301120230306915 30/11/2023 AMJAD 1720003042WL024056 AMJAD 00468 UBIN0569810 1547 1547 Processed 01/01/2024 321440077 AMJAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
119 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24301120230307033 30/11/2023 MUBARIK PATEL 1720003046WL024067 MUBARIK PATEL 00468 UBIN0576638 600 600 Processed 01/01/2024 321440077 MUBARIKPATEL BANK OF INDIA(508505)
120 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24301120230307827 30/11/2023 yogesh patel 1720003061WL024124 yogesh patel 00468 UBIN0576638 1326 1326 Processed 01/01/2024 321440077 yogeshpatel UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24301120230307832 30/11/2023 nitesh 1720003061WL024124 nitesh 00468 UBIN0576638 1326 1326 Processed 01/01/2024 321440077 nitesh PUNJAB NATIONAL BANK(508568)
122 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24301120230307843 30/11/2023 bahadur singh 1720003061WL024124 bahadur singh 00468 UBIN0576638 1326 1326 Processed 01/01/2024 321440077 bahadursingh UNION BANK OF INDIA(508500)
123 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24301120230307844 30/11/2023 shekhar 1720003061WL024124 shekhar 00468 UBIN0576638 1326 1326 Processed 01/01/2024 321440077 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 5904 5904
124 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24301120230307854 30/11/2023 vireendra 1720003026WL024125 vireendra 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 vireendra FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24301120230307855 30/11/2023 Vinod 1720003026WL024125 Vinod 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Vinod FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24301120230307856 30/11/2023 narender 1720003026WL024125 narender 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 narender FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24301120230307857 30/11/2023 SUNITA 1720003026WL024125 SUNITA 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 SUNITA FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24301120230307860 30/11/2023 Anil 1720003026WL024125 Anil 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Anil FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24301120230307862 30/11/2023 SEEMA BAI 1720003026WL024125 SEEMA BAI 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 SEEMABAI FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24301120230307863 30/11/2023 Sumer 1720003026WL024125 Sumer 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Sumer FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-026-003/38-B
(CHHOTA MAHALSA) 		1720003026NRG24301120230307864 30/11/2023 Manoj 1720003026WL024125 Manoj 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Manoj FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-026-003/43
(CHHOTA MAHALSA) 		1720003026NRG24301120230307865 30/11/2023 PREM BAI 1720003026WL024125 PREM BAI 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 PREMBAI FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24301120230307866 30/11/2023 ARJUN 1720003026WL024125 ARJUN 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 ARJUN FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-026-003/65
(CHHOTA MAHALSA) 		1720003026NRG24301120230307869 30/11/2023 SHEKHAR 1720003026WL024125 SHEKHAR 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 SHEKHAR FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24301120230307870 30/11/2023 AKKU 1720003026WL024125 AKKU 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 AKKU FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24301120230307872 30/11/2023 vidhyabai 1720003026WL024125 vidhyabai 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 vidhyabai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24301120230307873 30/11/2023 Parwati bai 1720003026WL024125 Parwati bai 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Parwatibai FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24301120230307874 30/11/2023 Parvati bai 1720003026WL024125 Parvati bai 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Parvatibai FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24301120230307876 30/11/2023 Sawita 1720003026WL024125 Sawita 00688 FINO0001001 663 663 Processed 01/01/2024 321440077 Sawita FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24301120230306904 30/11/2023 Santosh Parmar 1720003039WL024054 Santosh Parmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 SantoshParmar FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24301120230306588 30/11/2023 Shahil 1720003054WL024042 Shahil 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 Shahil FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24301120230306589 30/11/2023 Aadil Goury 1720003054WL024042 Aadil Goury 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 AadilGoury FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24301120230306590 30/11/2023 Amin Patel 1720003054WL024042 Amin Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 AminPatel FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24301120230306591 30/11/2023 Alkef Patel 1720003054WL024042 Alkef Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 AlkefPatel FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24301120230306592 30/11/2023 Hamja 1720003054WL024042 Hamja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 Hamja FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24301120230306593 30/11/2023 Arbaz 1720003054WL024042 Arbaz 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 Arbaz FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24301120230306594 30/11/2023 Aman Shah 1720003054WL024042 Aman Shah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 AmanShah FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24301120230306595 30/11/2023 Sohel Patel 1720003054WL024042 Sohel Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 SohelPatel FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-061-001/25-A
(CHAPRI) 		1720003061NRG24301120230307840 30/11/2023 vikas 1720003061WL024124 vikas 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 vikas FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24301120230307846 30/11/2023 TOTARAM 1720003061WL024124 TOTARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 TOTARAM FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24301120230307847 30/11/2023 arjun 1720003061WL024124 arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 arjun BANK OF INDIA(508505)
152 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24301120230307848 30/11/2023 kapil 1720003061WL024124 kapil 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 kapil FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24301120230307852 30/11/2023 barkha 1720003061WL024124 barkha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 barkha FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-068-001/19
(MORUKHEDI) 		1720003068NRG24301120230307066 30/11/2023 SAMPAT BAI 1720003068WL024073 SAMPAT BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003068NRG24301120230307067 30/11/2023 LILA GUNAYA 1720003068WL024073 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003068NRG24301120230307068 30/11/2023 SAYAR 1720003068WL024073 SAYAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 SAYAR FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-068-001/209-A
(MORUKHEDI) 		1720003068NRG24301120230307069 30/11/2023 KIRAN BAI CHOUDHARY 1720003068WL024073 KIRAN BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 KIRANBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003068NRG24301120230307070 30/11/2023 Maya Bai Patel 1720003068WL024073 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-068-001/213-A
(MORUKHEDI) 		1720003068NRG24301120230307071 30/11/2023 REENA PATEL 1720003068WL024073 REENA PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 REENAPATEL FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003068NRG24301120230307072 30/11/2023 MOTI LAL CHOUDHARY 1720003068WL024073 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003068NRG24301120230307073 30/11/2023 MEERA PATEL 1720003068WL024073 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003068NRG24301120230307074 30/11/2023 SEEMA CHOUDHARY 1720003068WL024073 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 321440077 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
163 DEWAS MP-20-003-047-002/93
(KSHIPRA) 		1720003047NRG24301120230307023 30/11/2023 RAMSINGH 1720003047WL024066 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321440077 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
164 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24301120230307652 30/11/2023 Kamal 1720003030WL024105 Kamal 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321440077 Kamal NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24301120230306916 30/11/2023 IRSHAD 1720003042WL024056 IRSHAD 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321440077 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24301120230306905 30/11/2023 SHEKHAR 1720003042WL024055 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321440077 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-042-001/246
(PAWARDA) 		1720003042NRG24301120230306906 30/11/2023 Hari Singh 1720003042WL024055 Hari Singh 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321440077 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24301120230306917 30/11/2023 Nasir 1720003042WL024056 Nasir 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321440077 Nasir NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24301120230306924 30/11/2023 CHHITU 1720003042WL024056 CHHITU 00697 BKID0MG0102 1105 1105 Processed 01/01/2024 321440077 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
170 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24301120230308018 30/11/2023 KRISHNA BAI 1720003014WL024134 KRISHNA BAI 00697 BKID0MG0103 51 51 Processed 01/01/2024 321440077 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 51 51
171 DEWAS MP-20-003-026-003/66-A
(CHHOTA MAHALSA) 		1720003026NRG24301120230307871 30/11/2023 jitendra 1720003026WL024125 jitendra 00697 BKID0MG0107 663 663 Processed 01/01/2024 321440077 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
172 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24301120230306467 30/11/2023 Prmanand Singh 1720003054WL024036 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24301120230306468 30/11/2023 Jakir Patel 1720003054WL024036 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 JakirPatel BANK OF INDIA(508505)
174 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24301120230306469 30/11/2023 Dilshad Patel 1720003054WL024036 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 DilshadPatel BANK OF INDIA(508505)
175 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003054NRG24301120230306585 30/11/2023 Ikraj patel 1720003054WL024042 Ikraj patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 Ikrajpatel NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-054-001/286
(AKYA) 		1720003054NRG24301120230306584 30/11/2023 Nagina Bee 1720003054WL024042 Nagina Bee 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 NaginaBee NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24301120230306471 30/11/2023 Raju Bai 1720003054WL024036 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24301120230306472 30/11/2023 popsinghkherya 1720003054WL024036 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 popsinghkherya FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24301120230306596 30/11/2023 Rukhsana bee 1720003054WL024042 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003054NRG24301120230306600 30/11/2023 Khatun Bee 1720003054WL024042 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321440077 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
181 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24301120230307014 30/11/2023 mehrwan sing 1720003088WL024065 mehrwan sing 00697 BKID0MG0109 663 663 Processed 01/01/2024 321440077 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24301120230307015 30/11/2023 MANOJ 1720003088WL024065 MANOJ 00697 BKID0MG0109 663 663 Processed 01/01/2024 321440077 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24301120230307016 30/11/2023 jagdish 1720003088WL024065 jagdish 00697 BKID0MG0109 663 663 Processed 01/01/2024 321440077 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
184 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24301120230308039 30/11/2023 KISHORE 1720003004WL024136 KISHORE 00697 BKID0MG0162 1326 1326 Processed 01/01/2024 321440077 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
185 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24301120230308040 30/11/2023 Nayan 1720003004WL024136 Nayan 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 321440077 Nayan BANK OF INDIA(508505)
186 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24301120230308041 30/11/2023 RAJESH 1720003004WL024136 RAJESH 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 321440077 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
187 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003002NRG24301120230307656 30/11/2023 PAWAN BAI RAMESH CHANDRA 1720003002WL024106 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321440077 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24301120230307875 30/11/2023 sagar singh 1720003026WL024125 sagar singh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 321440077 sagarsingh FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24301120230307013 30/11/2023 sunita bai 1720003077WL024064 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321440077 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
190 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24301120230306923 30/11/2023 Malaka Bee 1720003042WL024056 Malaka Bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321440077 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 218303 218303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301123APB_FTO_369877 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3536
2 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008822 KSHIPRA 16765
3 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008902 VIJAYAGANJ MANDI 3978
7 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0008902 VIJAYGANJMANDI 9282
8 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0009121 KAYTHA 1020
9 DEWAS MP1720003_301123APB_FTO_369877 Bank of India BKID0009145 KHATAMBA 23647
10 DEWAS MP1720003_301123APB_FTO_369877 Bank of Maharastra MAHB0000141 DEWAS 13923
11 DEWAS MP1720003_301123APB_FTO_369877 Canara Bank CNRB0005832 KSHIPRA 6978
12 DEWAS MP1720003_301123APB_FTO_369877 Central Bank Of India CBIN0282162 SIROLIA 6630
13 DEWAS MP1720003_301123APB_FTO_369877 Punjab National Bank PUNB0282300 TIGRIYAGOGA 17748
14 DEWAS MP1720003_301123APB_FTO_369877 State Bank of India SBIN0003864 DEWAS 30
15 DEWAS MP1720003_301123APB_FTO_369877 State Bank of India SBIN0007698 HARSODAN 1326
16 DEWAS MP1720003_301123APB_FTO_369877 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 DEWAS MP1720003_301123APB_FTO_369877 State Bank of India SBIN0030239 BAROTHA 6630
18 DEWAS MP1720003_301123APB_FTO_369877 Union Bank of India UBIN0537357 DEWAS 2068
19 DEWAS MP1720003_301123APB_FTO_369877 Union Bank of India UBIN0569801 KUDWALI BUZURG 18564
20 DEWAS MP1720003_301123APB_FTO_369877 Union Bank of India UBIN0569810 TIGARIA SANCHA 1547
21 DEWAS MP1720003_301123APB_FTO_369877 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3978
22 DEWAS MP1720003_301123APB_FTO_369877 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1926
23 DEWAS MP1720003_301123APB_FTO_369877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
24 DEWAS MP1720003_301123APB_FTO_369877 India Post Payments Bank IPOS0000001 Dewas 1326
25 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 7735
26 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 51
27 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 663
28 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 11934
29 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1989
30 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
31 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
32 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
33 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
34 DEWAS MP1720003_301123APB_FTO_369877 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 663
35 DEWAS MP1720003_301123APB_FTO_369877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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