Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041223APB_FTO_372819
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-20-003-032-001/206
(AMARPURA) 		1720003000NRG24041220230311304 04/12/2023 devendra 1720003WL024427 devendra 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 320993953 devendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-032-001/300
(AMARPURA) 		1720003000NRG24041220230311310 04/12/2023 maheshvarma 1720003WL024427 maheshvarma 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993953 maheshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003000NRG24041220230311312 04/12/2023 kamalchoudhari 1720003WL024427 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993953 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-032-001/369
(AMARPURA) 		1720003000NRG24041220230311313 04/12/2023 DEVRAJ PATEL 1720003WL024427 DEVRAJ PATEL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993953 DEVRAJPATEL UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-032-001/370
(AMARPURA) 		1720003000NRG24041220230311314 04/12/2023 CHOTE LAL 1720003WL024427 CHOTE LAL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993953 CHOTELAL BANK OF BARODA(606985)
6 DEWAS MP-20-003-032-001/378
(AMARPURA) 		1720003000NRG24041220230311315 04/12/2023 CHOUTE KHA 1720003WL024427 CHOUTE KHA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320993953 CHOUTEKHA BANK OF INDIA(508505)
SubTotal 6630 6630
7 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24041220230311204 04/12/2023 shelendra singh 1720003040WL024416 shelendra singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 320993953 shelendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24041220230310932 04/12/2023 BALKRISHANA ANOKHILAL 1720003004WL024386 BALKRISHANA ANOKHILAL 00048 BKID0008902 726 726 Processed 01/01/2024 320993953 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24041220230310934 04/12/2023 DEEPAK KANAHIYALAL 1720003004WL024386 DEEPAK KANAHIYALAL 00048 BKID0008902 726 726 Processed 01/01/2024 320993953 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24041220230310941 04/12/2023 VISHAL RAMKARAN 1720003004WL024386 VISHAL RAMKARAN 00048 BKID0008902 726 726 Processed 01/01/2024 320993953 VISHALRAMKARAN BANK OF INDIA(508505)
11 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24041220230310943 04/12/2023 SUBASH 1720003004WL024386 SUBASH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 SUBASH BANK OF INDIA(508505)
12 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24041220230310944 04/12/2023 VIVEKPATIDAR 1720003004WL024386 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 VIVEKPATIDAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24041220230310945 04/12/2023 GOPIKISHAN 1720003004WL024386 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24041220230310947 04/12/2023 VAIBHAV ASHOK 1720003004WL024386 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24041220230310948 04/12/2023 RITESH VERMA 1720003004WL024386 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24041220230310950 04/12/2023 DIIP PATIDRA 1720003004WL024386 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 DIIPPATIDRA STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24041220230310951 04/12/2023 BRAMHANAND GHEWLA 1720003004WL024386 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24041220230310952 04/12/2023 KELASHCHANDRA GOPALSINGH 1720003004WL024386 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24041220230310953 04/12/2023 RAHUL PATIDAR 1720003004WL024386 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 RAHULPATIDAR STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24041220230310956 04/12/2023 DEEPAK DINECHCHAND 1720003004WL024386 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24041220230310957 04/12/2023 PRAVESH ARUNPATIDAR 1720003004WL024386 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24041220230310958 04/12/2023 GOVIND SURESH PATIDAR 1720003004WL024386 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
23 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24041220230310885 04/12/2023 virendra 1720003013WL024373 virendra 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 virendra BANK OF INDIA(508505)
24 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24041220230310863 04/12/2023 kelash ramsing 1720003013WL024372 kelash ramsing 00048 BKID0008902 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24041220230310869 04/12/2023 AJIJ SHAH 1720003013WL024372 AJIJ SHAH 00048 BKID0008902 1326 1326 Processed 01/01/2024 320993953 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 22068 22068
26 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24041220230310955 04/12/2023 SUNIL PATIDAR 1720003004WL024386 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 01/01/2024 320993953 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24041220230310870 04/12/2023 rina 1720003013WL024372 rina 00048 BKID0009102 1326 1326 Processed 01/01/2024 320993953 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003000NRG24041220230311299 04/12/2023 kailosh thakur 1720003WL024427 kailosh thakur 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24041220230311301 04/12/2023 mumtaj bee 1720003WL024427 mumtaj bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 mumtajbee BANK OF INDIA(508505)
30 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24041220230311302 04/12/2023 akil khan 1720003WL024427 akil khan 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 akilkhan INDIAN BANK(607105)
31 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003000NRG24041220230311303 04/12/2023 najma bee 1720003WL024427 najma bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 najmabee BANK OF INDIA(508505)
32 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003000NRG24041220230311305 04/12/2023 salim khan 1720003WL024427 salim khan 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 salimkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003000NRG24041220230311306 04/12/2023 ismail khan mammu khn 1720003WL024427 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-032-001/287
(AMARPURA) 		1720003000NRG24041220230311307 04/12/2023 savina bee 1720003WL024427 savina bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 savinabee BANK OF INDIA(508505)
35 DEWAS MP-20-003-032-001/325
(AMARPURA) 		1720003000NRG24041220230311311 04/12/2023 amjad khan 1720003WL024427 amjad khan 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 amjadkhan BANK OF INDIA(508505)
36 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003040NRG24041220230311206 04/12/2023 REENA JADHAV 1720003040WL024416 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 01/01/2024 320993953 REENAJADHAV BANK OF INDIA(508505)
SubTotal 11934 11934
37 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24041220230311201 04/12/2023 satyanarayan rathor 1720003040WL024416 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 01/01/2024 320993953 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24041220230311203 04/12/2023 makhan prajapati 1720003040WL024416 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 01/01/2024 320993953 makhanprajapati CANARA BANK(508532)
SubTotal 1326 1326
39 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24041220230310838 04/12/2023 rajesh 1720003072WL024369 rajesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 rajesh PUNJAB NATIONAL BANK(508568)
40 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24041220230310839 04/12/2023 gayatri 1720003072WL024369 gayatri 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 gayatri CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24041220230310840 04/12/2023 mohanlal 1720003072WL024369 mohanlal 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 mohanlal BANK OF INDIA(508505)
42 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24041220230310841 04/12/2023 rakesh 1720003072WL024369 rakesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 rakesh CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24041220230310843 04/12/2023 pinki 1720003072WL024369 pinki 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 pinki CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24041220230310842 04/12/2023 rahul 1720003072WL024369 rahul 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 rahul UNION BANK OF INDIA(508500)
45 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24041220230310845 04/12/2023 nitu 1720003072WL024369 nitu 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 nitu CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24041220230310844 04/12/2023 shubhash 1720003072WL024369 shubhash 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 shubhash CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24041220230310846 04/12/2023 hariom 1720003072WL024369 hariom 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 hariom BANK OF INDIA(508505)
48 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24041220230310847 04/12/2023 fulsingh 1720003072WL024369 fulsingh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 fulsingh CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24041220230310849 04/12/2023 lila bai 1720003072WL024369 lila bai 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 lilabai CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24041220230310848 04/12/2023 mansingh 1720003072WL024369 mansingh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 mansingh PUNJAB NATIONAL BANK(508568)
51 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24041220230310851 04/12/2023 kavita bai 1720003072WL024369 kavita bai 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 kavitabai PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-072-002/89
(TIMARNI) 		1720003072NRG24041220230310850 04/12/2023 rakesh 1720003072WL024369 rakesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 rakesh CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24041220230311340 04/12/2023 Sanjay 1720003078WL024429 Sanjay 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 Sanjay CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24041220230311339 04/12/2023 vishvu 1720003078WL024429 vishvu 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 vishvu CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24041220230311341 04/12/2023 CHINTAMAN 1720003078WL024429 CHINTAMAN 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 CHINTAMAN CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24041220230311344 04/12/2023 DINESH 1720003078WL024429 DINESH 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 DINESH CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24041220230311346 04/12/2023 Anita Bai 1720003078WL024429 Anita Bai 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 AnitaBai CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-078-001/217
(SUTARKHEDA) 		1720003078NRG24041220230311345 04/12/2023 Dilip 1720003078WL024429 Dilip 00089 CBIN0282162 1326 1326 Processed 01/01/2024 320993953 Dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24041220230311183 04/12/2023 Kamal Choudhary 1720003081WL024415 Kamal Choudhary 00089 CBIN0282162 442 442 Processed 01/01/2024 320993953 KamalChoudhary CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-081-001/353
(SANNOD) 		1720003081NRG24041220230311187 04/12/2023 Arjun Patel 1720003081WL024415 Arjun Patel 00089 CBIN0282162 442 442 Processed 01/01/2024 320993953 ArjunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-081-001/416-A
(SANNOD) 		1720003081NRG24041220230311189 04/12/2023 Gokul So Kamal 1720003081WL024415 Gokul So Kamal 00089 CBIN0282162 442 442 Processed 01/01/2024 320993953 GokulSoKamal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
62 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24031220230310507 04/12/2023 SOHAN 1720003049WL024349 SOHAN 00152 HDFC0000887 1326 1326 Processed 01/01/2024 320993953 SOHAN FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-081-001/324
(SANNOD) 		1720003081NRG24041220230311186 04/12/2023 Ghanshyam 1720003081WL024415 Ghanshyam 00152 HDFC0000887 442 442 Processed 01/01/2024 320993953 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
64 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24031220230310525 04/12/2023 Anand Choudhary 1720003049WL024349 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 01/01/2024 320993953 AnandChoudhary ICICI BANK LTD(508534)
65 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24031220230310527 04/12/2023 DILIP CHOUDHARY 1720003049WL024349 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 01/01/2024 320993953 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24031220230310528 04/12/2023 kuldeep 1720003049WL024349 kuldeep 00168 ICIC0003110 1326 1326 Processed 01/01/2024 320993953 kuldeep FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24031220230310532 04/12/2023 ravi choudhary 1720003049WL024349 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 01/01/2024 320993953 ravichoudhary STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-068-001/124
(MORUKHEDI) 		1720003068NRG24041220230310767 04/12/2023 MOHAN 1720003068WL024364 MOHAN 00168 ICIC0003110 1326 1326 Processed 01/01/2024 320993953 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
69 DEWAS MP-20-003-029-002/130
(LASURDIYA CHHAT) 		1720003029NRG24041220230310833 04/12/2023 Sanjay joshi 1720003029WL024368 Sanjay joshi 00176 IDIB000D043 1547 1547 Processed 01/01/2024 320993953 Sanjayjoshi INDIAN BANK(607105)
SubTotal 1547 1547
70 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24041220230311188 04/12/2023 Sonu Patel 1720003081WL024415 Sonu Patel 00176 IDIB000S615 442 442 Processed 01/01/2024 320993953 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEWAS MP-20-003-081-001/421-A
(SANNOD) 		1720003081NRG24041220230311192 04/12/2023 Jugal Choudhari 1720003081WL024415 Jugal Choudhari 00176 IDIB000S615 442 442 Processed 01/01/2024 320993953 JugalChoudhari INDIAN BANK(607105)
SubTotal 884 884
72 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003029NRG24041220230310835 04/12/2023 Sankar singh 1720003029WL024368 Sankar singh 00354 PUNB0115010 1326 1326 Processed 01/01/2024 320993953 Sankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24041220230311198 04/12/2023 deepak goswami 1720003040WL024416 deepak goswami 00354 PUNB0150500 1326 1326 Processed 01/01/2024 320993953 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 DEWAS MP-20-003-040-001/347
(JAMGOD) 		1720003040NRG24041220230311197 04/12/2023 noshad 1720003040WL024416 noshad 00415 SBIN0003864 1326 1326 Processed 01/01/2024 320993953 noshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24031220230310514 04/12/2023 Komal Choudhary 1720003049WL024349 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 01/01/2024 320993953 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003068NRG24041220230310763 04/12/2023 Ramesh umarav gir 1720003068WL024364 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24041220230311343 04/12/2023 ANITA 1720003078WL024429 ANITA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 ANITA CENTRAL BANK OF INDIA(607115)
78 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24041220230311342 04/12/2023 RAJENDRA 1720003078WL024429 RAJENDRA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 DEWAS MP-20-003-081-001/226
(SANNOD) 		1720003081NRG24041220230311181 04/12/2023 mishrilal 1720003081WL024415 mishrilal 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 mishrilal STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24041220230311182 04/12/2023 Arun 1720003081WL024415 Arun 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 Arun STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24041220230311185 04/12/2023 Baskanya 1720003081WL024415 Baskanya 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 Baskanya STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24041220230311184 04/12/2023 Indira Bai Choudhary 1720003081WL024415 Indira Bai Choudhary 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 IndiraBaiChoudhary STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24041220230311191 04/12/2023 Abhimanyu Choudhary 1720003081WL024415 Abhimanyu Choudhary 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 AbhimanyuChoudhary STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-081-001/421
(SANNOD) 		1720003081NRG24041220230311190 04/12/2023 Ghanshyam Choudhary 1720003081WL024415 Ghanshyam Choudhary 00415 SBIN0030239 442 442 Processed 01/01/2024 320993953 GhanshyamChoudhary INDIAN BANK(607105)
85 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24041220230311208 04/12/2023 hariprasad 1720003082WL024417 hariprasad 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
86 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24041220230311209 04/12/2023 pappu lal patel 1720003082WL024417 pappu lal patel 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 pappulalpatel STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24041220230311210 04/12/2023 Rachana Bai 1720003082WL024417 Rachana Bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 RachanaBai STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-082-001/542
(PATADI) 		1720003082NRG24041220230311213 04/12/2023 lokesh 1720003082WL024417 lokesh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 lokesh STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24041220230311214 04/12/2023 Kishore Choudhri 1720003082WL024417 Kishore Choudhri 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 KishoreChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-082-001/546
(PATADI) 		1720003082NRG24041220230311215 04/12/2023 Seema Baui Choudhri 1720003082WL024417 Seema Baui Choudhri 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320993953 SeemaBauiChoudhri STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-083-002/316-A
(PARVATPURA) 		1720003083NRG24041220230311059 04/12/2023 Vikki 1720003083WL024402 Vikki 00415 SBIN0030239 884 884 Processed 01/01/2024 320993953 Vikki BANK OF INDIA(508505)
SubTotal 15470 15470
92 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24041220230310836 04/12/2023 Virendra 1720003029WL024368 Virendra 00468 UBIN0569810 1547 1547 Processed 01/01/2024 320993953 Virendra UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24031220230310486 04/12/2023 GANGA BAI WO SHOBHARAM 1720003034WL024344 GANGA BAI WO SHOBHARAM 00468 UBIN0569810 111 111 Processed 01/01/2024 320993953 GANGABAIWOSHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 1658 1658
94 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003000NRG24041220230311309 04/12/2023 BAHADUR KHAN 1720003WL024427 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 01/01/2024 320993953 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24031220230310515 04/12/2023 Sohan Choudhary 1720003049WL024349 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 01/01/2024 320993953 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24031220230310508 04/12/2023 Manohar Choudhary 1720003049WL024349 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24031220230310509 04/12/2023 Mukesh Patel 1720003049WL024349 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 MukeshPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24031220230310510 04/12/2023 Manohar Choudhary 1720003049WL024349 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24031220230310511 04/12/2023 Rahul Choudhary 1720003049WL024349 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24031220230310512 04/12/2023 Anil 1720003049WL024349 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Anil FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24031220230310513 04/12/2023 Liladhar Mukati 1720003049WL024349 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 LiladharMukati FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24031220230310516 04/12/2023 Babulal Choudhary 1720003049WL024349 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24031220230310517 04/12/2023 Leeladhar Choudhary 1720003049WL024349 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24031220230310518 04/12/2023 Rajesh 1720003049WL024349 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Rajesh FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24031220230310519 04/12/2023 Vikram Choudhary 1720003049WL024349 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003049NRG24031220230310521 04/12/2023 Sudhir Choudhary 1720003049WL024349 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003049NRG24031220230310522 04/12/2023 Kishor Choudhary 1720003049WL024349 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003049NRG24031220230310523 04/12/2023 Sohan Mandloi 1720003049WL024349 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SohanMandloi FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24031220230310524 04/12/2023 Babulal Choudhary 1720003049WL024349 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24031220230310526 04/12/2023 Sunita Choudhary 1720003049WL024349 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24031220230310529 04/12/2023 Kedar Choudhary 1720003049WL024349 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24031220230310530 04/12/2023 Ayush Choudhary 1720003049WL024349 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24031220230310533 04/12/2023 Rohit Choudhary 1720003049WL024349 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24031220230310534 04/12/2023 Santosh Suryavanshi 1720003049WL024349 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003049NRG24031220230310535 04/12/2023 Prakash 1720003049WL024349 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Prakash FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003068NRG24041220230310764 04/12/2023 POOJA BAI MISTRI 1720003068WL024364 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003068NRG24041220230310765 04/12/2023 MUNNI BAI PATEL 1720003068WL024364 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003068NRG24041220230310766 04/12/2023 BHARTI PATEL 1720003068WL024364 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-068-001/127
(MORUKHEDI) 		1720003068NRG24041220230310768 04/12/2023 SARJU BAI 1720003068WL024364 SARJU BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SARJUBAI FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003068NRG24041220230310769 04/12/2023 Vinita Patel 1720003068WL024364 Vinita Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 VinitaPatel FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003068NRG24041220230310770 04/12/2023 GEETA BAI LOBANIYA 1720003068WL024364 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003068NRG24041220230310771 04/12/2023 JITENDRA 1720003068WL024364 JITENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 JITENDRA FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003068NRG24041220230310772 04/12/2023 REENA CHOUDHARY 1720003068WL024364 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003068NRG24041220230310773 04/12/2023 KAMALA BAI PATE 1720003068WL024364 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003068NRG24041220230310774 04/12/2023 BHAGAWANTA PATEL 1720003068WL024364 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003068NRG24041220230310775 04/12/2023 RAMSAFA CHOUDHARY 1720003068WL024364 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003068NRG24041220230310776 04/12/2023 MADHU BAI 1720003068WL024364 MADHU BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 MADHUBAI FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003068NRG24041220230310777 04/12/2023 INDAR LOBANIYA 1720003068WL024364 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-068-001/76
(MORUKHEDI) 		1720003068NRG24041220230310778 04/12/2023 RAJU BAI 1720003068WL024364 RAJU BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 RAJUBAI FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-068-001/76-A
(MORUKHEDI) 		1720003068NRG24041220230310779 04/12/2023 TEENA BAI MALVIYA 1720003068WL024364 TEENA BAI MALVIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 TEENABAIMALVIYA FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-068-001/76-B
(MORUKHEDI) 		1720003068NRG24041220230310780 04/12/2023 SUNITA 1720003068WL024364 SUNITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SUNITA FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-068-001/8-A
(MORUKHEDI) 		1720003068NRG24041220230310781 04/12/2023 NEETU BAI LOBANIYA 1720003068WL024364 NEETU BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 NEETUBAILOBANIYA FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-068-001/81-A
(MORUKHEDI) 		1720003068NRG24041220230310782 04/12/2023 POOJA BAI PAWAR 1720003068WL024364 POOJA BAI PAWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 POOJABAIPAWAR FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-068-001/89
(MORUKHEDI) 		1720003068NRG24041220230310783 04/12/2023 SEEMA BAI PATEL 1720003068WL024364 SEEMA BAI PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 SEEMABAIPATEL FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24041220230311211 04/12/2023 Bhawar singh chawda 1720003082WL024417 Bhawar singh chawda 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24041220230311217 04/12/2023 Dhan Kuvar Bai Jhala 1720003082WL024417 Dhan Kuvar Bai Jhala 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24041220230311218 04/12/2023 Lakhan chavada 1720003082WL024417 Lakhan chavada 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24041220230311219 04/12/2023 Vineshy Bai Jhala 1720003082WL024417 Vineshy Bai Jhala 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24041220230311220 04/12/2023 Nisha Bairagi 1720003082WL024417 Nisha Bairagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 NishaBairagi FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24041220230311221 04/12/2023 Kantilal Choudhary 1720003082WL024417 Kantilal Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24041220230311222 04/12/2023 Santoshi 1720003082WL024417 Santoshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320993953 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
142 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24041220230310880 04/12/2023 sanghamitra 1720003013WL024373 sanghamitra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320993953 sanghamitra BANK OF INDIA(508505)
143 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24041220230311216 04/12/2023 Rajendra Jhala 1720003082WL024417 Rajendra Jhala 00688 FINO0001446 1326 1326 Processed 01/01/2024 320993953 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
144 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24031220230310506 04/12/2023 JITENDRA PATEL 1720003049WL024349 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 01/01/2024 320993953 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003082NRG24041220230311223 04/12/2023 Jagdish choudhary 1720003082WL024417 Jagdish choudhary 00689 AUBL0002311 1326 1326 Processed 01/01/2024 320993953 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
146 DEWAS MP-20-003-032-001/29
(AMARPURA) 		1720003000NRG24041220230311308 04/12/2023 KARAN SINGH 1720003WL024427 KARAN SINGH 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 320993953 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 DEWAS MP-20-003-029-002/124
(LASURDIYA CHHAT) 		1720003029NRG24041220230310832 04/12/2023 Kalu parmar 1720003029WL024368 Kalu parmar 00697 BKID0MG0102 1547 1547 Processed 01/01/2024 320993953 Kaluparmar STATE BANK OF INDIA(508548)
148 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24041220230310834 04/12/2023 KAMAL 1720003029WL024368 KAMAL 00697 BKID0MG0102 1547 1547 Processed 01/01/2024 320993953 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24031220230310485 04/12/2023 SHOBHARAM BHATI 1720003034WL024344 SHOBHARAM BHATI 00697 BKID0MG0102 111 111 Processed 01/01/2024 320993953 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3205 3205
150 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24041220230310872 04/12/2023 BHAGWAN SINGH 1720003013WL024373 BHAGWAN SINGH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24041220230310873 04/12/2023 INDAR lLAL 1720003013WL024373 INDAR lLAL 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24041220230310874 04/12/2023 durga bai 1720003013WL024373 durga bai 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 durgabai NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24041220230310875 04/12/2023 RADHESHYAM 1720003013WL024373 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24041220230310876 04/12/2023 kayyub shah 1720003013WL024373 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24041220230310877 04/12/2023 GYANENDRA 1720003013WL024373 GYANENDRA 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24041220230310878 04/12/2023 MAMTA 1720003013WL024373 MAMTA 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24041220230310881 04/12/2023 meharban singh 1720003013WL024373 meharban singh 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24041220230310882 04/12/2023 vishal 1720003013WL024373 vishal 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 vishal NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24041220230310883 04/12/2023 vinosd SHARMA 1720003013WL024373 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 vinosdSHARMA BANK OF INDIA(508505)
160 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24041220230310884 04/12/2023 jitendra 1720003013WL024373 jitendra 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 jitendra NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24041220230310886 04/12/2023 BABULAL MULCHAND 1720003013WL024373 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24041220230310887 04/12/2023 KELAS 1720003013WL024373 KELAS 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 KELAS NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24041220230310862 04/12/2023 salim shah 1720003013WL024372 salim shah 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 salimshah NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24041220230310864 04/12/2023 meharban 1720003013WL024372 meharban 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 meharban NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24041220230310865 04/12/2023 SUGAN BAI 1720003013WL024372 SUGAN BAI 00697 BKID0MG0103 663 663 Processed 01/01/2024 320993953 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24041220230310866 04/12/2023 meharban 1720003013WL024372 meharban 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 meharban NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24041220230310867 04/12/2023 Chaean Singh Patwa 1720003013WL024372 Chaean Singh Patwa 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-013-001/755
(RALAMANDAL) 		1720003013NRG24041220230310868 04/12/2023 sima bai 1720003013WL024372 sima bai 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 simabai NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24041220230310871 04/12/2023 hindu lala 1720003013WL024372 hindu lala 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 320993953 hindulala BANK OF INDIA(508505)
SubTotal 25857 25857
170 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003000NRG24041220230311300 04/12/2023 SHAKIL KHAN HABIB KHAN 1720003WL024427 SHAKIL KHAN HABIB KHAN 00697 BKID0MG0107 1326 1326 Processed 01/01/2024 320993953 SHAKILKHANHABIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
171 DEWAS MP-20-003-032-001/80
(AMARPURA) 		1720003000NRG24041220230311316 04/12/2023 Sumer bhagirat 1720003WL024427 Sumer bhagirat 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 Sumerbhagirat BANK OF INDIA(508505)
172 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24041220230311317 04/12/2023 Arjun gagdesh 1720003WL024427 Arjun gagdesh 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 Arjungagdesh BANK OF INDIA(508505)
173 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003000NRG24041220230311318 04/12/2023 Shema bai 1720003WL024427 Shema bai 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 Shemabai NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003040NRG24041220230311193 04/12/2023 HEMLTA 1720003040WL024416 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-040-001/228
(JAMGOD) 		1720003040NRG24041220230311194 04/12/2023 rauf khan 1720003040WL024416 rauf khan 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 raufkhan NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24041220230311195 04/12/2023 rani patel 1720003040WL024416 rani patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
177 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24041220230311196 04/12/2023 divya patel 1720003040WL024416 divya patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-040-001/51
(JAMGOD) 		1720003040NRG24041220230311199 04/12/2023 Anwar 1720003040WL024416 Anwar 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 Anwar BANK OF INDIA(508505)
179 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24041220230311205 04/12/2023 lakki yadav 1720003040WL024416 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 lakkiyadav PUNJAB NATIONAL BANK(508568)
180 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003040NRG24041220230311207 04/12/2023 ASHOK 1720003040WL024416 ASHOK 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 320993953 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
181 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24041220230310937 04/12/2023 VISHANU 1720003004WL024386 VISHANU 00697 BKID0MG0162 726 726 Processed 01/01/2024 320993953 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24041220230310942 04/12/2023 NIRANJAN 1720003004WL024386 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 01/01/2024 320993953 NIRANJAN BANK OF INDIA(508505)
SubTotal 2052 2052
183 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24041220230310933 04/12/2023 RAHUL MANISHANKAR 1720003004WL024386 RAHUL MANISHANKAR 00697 BKID0MG0171 726 726 Processed 01/01/2024 320993953 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24041220230310938 04/12/2023 SANDIP 1720003004WL024386 SANDIP 00697 BKID0MG0171 726 726 Processed 01/01/2024 320993953 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24041220230310939 04/12/2023 JITENDRA 1720003004WL024386 JITENDRA 00697 BKID0MG0171 726 726 Processed 01/01/2024 320993953 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24041220230310940 04/12/2023 NAGULAL GOPALSINGH 1720003004WL024386 NAGULAL GOPALSINGH 00697 BKID0MG0171 726 726 Processed 01/01/2024 320993953 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24041220230310949 04/12/2023 RAJESH PATIDAR 1720003004WL024386 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 320993953 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
188 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24041220230310879 04/12/2023 RAMESH 1720003013WL024373 RAMESH 00697 BKID0MG0434 1326 1326 Processed 01/01/2024 320993953 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24041220230310946 04/12/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL024386 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320993953 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24041220230310954 04/12/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL024386 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320993953 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24041220230311200 04/12/2023 sunil choudhry 1720003040WL024416 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320993953 sunilchoudhry PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
192 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24041220230311212 04/12/2023 Balram Singh Chawda 1720003082WL024417 Balram Singh Chawda 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320993953 BalramSinghChawda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 236533 236533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041223APB_FTO_372819 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_041223APB_FTO_372819 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
3 DEWAS MP1720003_041223APB_FTO_372819 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_041223APB_FTO_372819 Bank of India BKID0008902 VIJAYGANJMANDI 22068
5 DEWAS MP1720003_041223APB_FTO_372819 Bank of India BKID0009101 FREEGANJ 1326
6 DEWAS MP1720003_041223APB_FTO_372819 Bank of India BKID0009102 MAXI ROAD 1326
7 DEWAS MP1720003_041223APB_FTO_372819 Bank of India BKID0009145 KHATAMBA 11934
8 DEWAS MP1720003_041223APB_FTO_372819 Bank of Maharastra MAHB0000141 DEWAS 1326
9 DEWAS MP1720003_041223APB_FTO_372819 Canara Bank CNRB0002716 DEWAS 1326
10 DEWAS MP1720003_041223APB_FTO_372819 Central Bank Of India CBIN0282162 SIROLIA 27846
11 DEWAS MP1720003_041223APB_FTO_372819 HDFC bank HDFC0000887 DEWAS 1768
12 DEWAS MP1720003_041223APB_FTO_372819 ICICI BANK ICIC0003110 RAJODA 6630
13 DEWAS MP1720003_041223APB_FTO_372819 Indian Bank IDIB000D043 DEWAS 1547
14 DEWAS MP1720003_041223APB_FTO_372819 Indian Bank IDIB000S615 Semliachau 884
15 DEWAS MP1720003_041223APB_FTO_372819 Punjab National Bank PUNB0115010 Dewas 1326
16 DEWAS MP1720003_041223APB_FTO_372819 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
17 DEWAS MP1720003_041223APB_FTO_372819 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_041223APB_FTO_372819 State Bank of India SBIN0030130 BNP DEWAS 1326
19 DEWAS MP1720003_041223APB_FTO_372819 State Bank of India SBIN0030239 BAROTHA 15470
20 DEWAS MP1720003_041223APB_FTO_372819 Union Bank of India UBIN0569810 TIGARIA SANCHA 1658
21 DEWAS MP1720003_041223APB_FTO_372819 Union Bank of India UBIN0912093 Dewas 1326
22 DEWAS MP1720003_041223APB_FTO_372819 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
23 DEWAS MP1720003_041223APB_FTO_372819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
24 DEWAS MP1720003_041223APB_FTO_372819 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 DEWAS MP1720003_041223APB_FTO_372819 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
26 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
27 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3205
28 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 25857
29 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
30 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 13260
31 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2052
32 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 4230
33 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
34 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
35 DEWAS MP1720003_041223APB_FTO_372819 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
36 DEWAS MP1720003_041223APB_FTO_372819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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