Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010723APB_FTO_142170
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-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24010720230105102 01/07/2023 malkhan singh 1720003075WL006857 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 11/07/2023 799853659 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24010720230104625 01/07/2023 suresh 1720003011WL006824 suresh 00048 BKID0008815 1547 1547 Processed 11/07/2023 799853659 suresh BANK OF INDIA(508505)
SubTotal 1547 1547
3 DEWAS MP-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24010720230104855 01/07/2023 RAHUL SO VISHNU 1720003059WL006845 RAHUL SO VISHNU 00048 BKID0008822 1105 1105 Processed 11/07/2023 799853659 RAHULSOVISHNU BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24010720230104856 01/07/2023 Ashok 1720003059WL006845 Ashok 00048 BKID0008822 1105 1105 Processed 11/07/2023 799853659 Ashok BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24010720230104858 01/07/2023 Jitendra jamsingh 1720003059WL006845 Jitendra jamsingh 00048 BKID0008822 1105 1105 Processed 11/07/2023 799853659 Jitendrajamsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24010720230104863 01/07/2023 ADITYA SO INDAR PATEL 1720003059WL006845 ADITYA SO INDAR PATEL 00048 BKID0008822 1105 1105 Processed 11/07/2023 799853659 ADITYASOINDARPATEL BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24010720230104862 01/07/2023 HARSH SO JIVAN 1720003059WL006845 HARSH SO JIVAN 00048 BKID0008822 1105 1105 Processed 11/07/2023 799853659 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 5525 5525
8 DEWAS MP-20-003-085-003/21
(TINONIYA) 		1720003085NRG24010720230104678 01/07/2023 KAMALDAS 1720003085WL006831 KAMALDAS 00048 BKID0008856 1547 1547 Processed 11/07/2023 799853659 KAMALDAS BANK OF INDIA(508505)
SubTotal 1547 1547
9 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24010720230104872 01/07/2023 PRABHULAL BHERULAL 1720003WL006847 PRABHULAL BHERULAL 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 PRABHULALBHERULAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24010720230104864 01/07/2023 bhanwar lal 1720003WL006846 bhanwar lal 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 bhanwarlal BANK OF INDIA(508505)
11 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24010720230104865 01/07/2023 Devnarayan 1720003WL006846 Devnarayan 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 Devnarayan BANK OF INDIA(508505)
12 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24010720230104867 01/07/2023 manoj 1720003WL006846 manoj 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 manoj BANK OF INDIA(508505)
13 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24010720230104868 01/07/2023 sangita 1720003WL006846 sangita 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 sangita BANK OF INDIA(508505)
14 DEWAS MP-20-003-006-001/708
(BHAISUNI) 		1720003000NRG24010720230104873 01/07/2023 sonu 1720003WL006847 sonu 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-006-001/711
(BHAISUNI) 		1720003000NRG24010720230104869 01/07/2023 BALARAM 1720003WL006846 BALARAM 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24010720230104874 01/07/2023 ANANDILAL 1720003WL006847 ANANDILAL 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 ANANDILAL BANK OF INDIA(508505)
17 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24010720230104871 01/07/2023 DURGESH 1720003WL006846 DURGESH 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 DURGESH BANK OF INDIA(508505)
18 DEWAS MP-20-003-006-001/88
(BHAISUNI) 		1720003000NRG24010720230104870 01/07/2023 HUKUMCHAND LAXMINARAYAN 1720003WL006846 HUKUMCHAND LAXMINARAYAN 00048 BKID0008902 442 442 Processed 11/07/2023 799853659 HUKUMCHANDLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-011-001/21
(LASURDIYA SONDA) 		1720003011NRG24010720230104387 01/07/2023 SANJAY 1720003011WL006811 SANJAY 00048 BKID0008902 221 221 Processed 11/07/2023 799853659 SANJAY BANK OF INDIA(508505)
20 DEWAS MP-20-003-011-002/109
(LASURDIYA SONDA) 		1720003011NRG24010720230104626 01/07/2023 jyoti 1720003011WL006824 jyoti 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
21 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24010720230104627 01/07/2023 arjunsingh 1720003011WL006824 arjunsingh 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 arjunsingh BANK OF INDIA(508505)
22 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24010720230104628 01/07/2023 MOHANLAL 1720003011WL006824 MOHANLAL 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 MOHANLAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24010720230104629 01/07/2023 LAXMINARAYAN 1720003011WL006824 LAXMINARAYAN 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 LAXMINARAYAN BANK OF INDIA(508505)
24 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24010720230105482 01/07/2023 ARJUN PRAJAPAT 1720003016WL006875 ARJUN PRAJAPAT 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24010720230105483 01/07/2023 ARJUN PRAJAPAT 1720003016WL006875 ARJUN PRAJAPAT 00048 BKID0008902 1105 1105 Processed 11/07/2023 799853659 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24010720230105484 01/07/2023 SHYAM JASAWAL 1720003016WL006875 SHYAM JASAWAL 00048 BKID0008902 1105 1105 Processed 11/07/2023 799853659 SHYAMJASAWAL BANK OF INDIA(508505)
27 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24010720230105485 01/07/2023 SHYAM JASAWAL 1720003016WL006875 SHYAM JASAWAL 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 SHYAMJASAWAL BANK OF INDIA(508505)
28 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24010720230105486 01/07/2023 TANWAR SINGH 1720003016WL006875 TANWAR SINGH 00048 BKID0008902 1547 1547 Processed 11/07/2023 799853659 TANWARSINGH BANK OF INDIA(508505)
29 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24010720230105487 01/07/2023 TANWAR SINGH 1720003016WL006875 TANWAR SINGH 00048 BKID0008902 1105 1105 Processed 11/07/2023 799853659 TANWARSINGH BANK OF INDIA(508505)
30 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG24010720230105176 01/07/2023 RAJNARAYAN 1720003095WL006860 RAJNARAYAN 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24010720230105178 01/07/2023 ISHWAR LAL 1720003095WL006860 ISHWAR LAL 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24010720230105179 01/07/2023 JAGDISH 1720003095WL006860 JAGDISH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003095NRG24010720230105180 01/07/2023 RAMPRASAD SHARMA 1720003095WL006860 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 RAMPRASADSHARMA BANK OF INDIA(508505)
34 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24010720230105186 01/07/2023 INDER SING 1720003095WL006860 INDER SING 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 INDERSING BANK OF INDIA(508505)
35 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003095NRG24010720230105188 01/07/2023 JUGALDAS BHERUDAS 1720003095WL006860 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 JUGALDASBHERUDAS BANK OF INDIA(508505)
36 DEWAS MP-20-003-095-002/63
(SUTALI) 		1720003095NRG24010720230105189 01/07/2023 SALAGRAM PUNAJI 1720003095WL006860 SALAGRAM PUNAJI 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 SALAGRAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-095-002/98
(SUTALI) 		1720003095NRG24010720230105192 01/07/2023 SURESH 1720003095WL006860 SURESH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799853659 SURESH BANK OF INDIA(508505)
SubTotal 29393 29393
38 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24010720230105135 01/07/2023 saritabai 1720003075WL006857 saritabai 00048 BKID0008917 1326 1326 Processed 11/07/2023 799853659 saritabai BANK OF INDIA(508505)
SubTotal 1326 1326
39 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24010720230105181 01/07/2023 CHEN SINGH GURJAR 1720003095WL006860 CHEN SINGH GURJAR 00048 BKID0009101 1326 1326 Processed 11/07/2023 799853659 CHENSINGHGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
40 DEWAS MP-20-003-011-002/108
(LASURDIYA SONDA) 		1720003011NRG24010720230104623 01/07/2023 Mahesh 1720003011WL006824 Mahesh 00048 BKID0009121 1547 1547 Processed 11/07/2023 799853659 Mahesh BANK OF INDIA(508505)
41 DEWAS MP-20-003-011-002/94
(LASURDIYA SONDA) 		1720003011NRG24010720230104630 01/07/2023 dharmendra 1720003011WL006824 dharmendra 00048 BKID0009121 1547 1547 Processed 11/07/2023 799853659 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24010720230105156 01/07/2023 NEEMA BAI RAJPUT 1720003039WL006859 NEEMA BAI RAJPUT 00048 BKID0009145 884 884 Processed 11/07/2023 799853659 NEEMABAIRAJPUT BANK OF INDIA(508505)
43 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24010720230105155 01/07/2023 SODAN SINGH RAJPUT 1720003039WL006859 SODAN SINGH RAJPUT 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 SODANSINGHRAJPUT BANK OF BARODA(606985)
44 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003039NRG24010720230105157 01/07/2023 DEEPA BAI 1720003039WL006859 DEEPA BAI 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 DEEPABAI BANK OF INDIA(508505)
45 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24010720230105159 01/07/2023 MANU NAGAR 1720003039WL006859 MANU NAGAR 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 MANUNAGAR BANK OF INDIA(508505)
46 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24010720230105158 01/07/2023 PAVAN NAGAR 1720003039WL006859 PAVAN NAGAR 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 PAVANNAGAR BANK OF INDIA(508505)
47 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003039NRG24010720230105160 01/07/2023 Sohan 1720003039WL006859 Sohan 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 Sohan BANK OF INDIA(508505)
48 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003039NRG24010720230105161 01/07/2023 Huner Singh 1720003039WL006859 Huner Singh 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 HunerSingh BANK OF INDIA(508505)
49 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003039NRG24010720230105164 01/07/2023 Arti Rajput 1720003039WL006859 Arti Rajput 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 ArtiRajput BANK OF INDIA(508505)
50 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003039NRG24010720230105163 01/07/2023 Kuldeep rajput 1720003039WL006859 Kuldeep rajput 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 Kuldeeprajput FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24010720230105166 01/07/2023 LADKUVAR BAI SOLANKI 1720003039WL006859 LADKUVAR BAI SOLANKI 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 LADKUVARBAISOLANKI BANK OF INDIA(508505)
52 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003039NRG24010720230105165 01/07/2023 SOHAN BABU SOLANKI 1720003039WL006859 SOHAN BABU SOLANKI 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24010720230105168 01/07/2023 Hasina bee 1720003039WL006859 Hasina bee 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 Hasinabee BANK OF INDIA(508505)
54 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24010720230105167 01/07/2023 Mubarik Shah 1720003039WL006859 Mubarik Shah 00048 BKID0009145 1105 1105 Processed 11/07/2023 799853659 MubarikShah BANK OF INDIA(508505)
SubTotal 14144 14144
55 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24010720230104857 01/07/2023 arjun 1720003059WL006845 arjun 00078 CNRB0005832 1105 1105 Processed 11/07/2023 799853659 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-059-003/74
(KUMARIYA) 		1720003059NRG24010720230104860 01/07/2023 ram 1720003059WL006845 ram 00078 CNRB0005832 884 884 Processed 11/07/2023 799853659 ram CANARA BANK(508532)
57 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24010720230104861 01/07/2023 BHAGWAN 1720003059WL006845 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 11/07/2023 799853659 BHAGWAN CANARA BANK(508532)
SubTotal 3094 3094
58 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24010720230104713 01/07/2023 Shyamlal 1720003050WL006835 Shyamlal 00089 CBIN0280762 1326 1326 Processed 12/07/2023 799853659 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24010720230105111 01/07/2023 Arif 1720003075WL006857 Arif 00089 CBIN0282162 1326 1326 Processed 12/07/2023 799853659 Arif CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24010720230105123 01/07/2023 Urmila 1720003075WL006857 Urmila 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799853659 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
61 DEWAS MP-20-003-071-002/300
(TIGRIYAGOGA) 		1720003071NRG24010720230105057 01/07/2023 DEVENDRA 1720003071WL006855 DEVENDRA 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799853659 DEVENDRA BANK OF INDIA(508505)
62 DEWAS MP-20-003-085-002/77
(TINONIYA) 		1720003085NRG24010720230104675 01/07/2023 bharat 1720003085WL006831 bharat 00152 HDFC0000887 1547 1547 Processed 11/07/2023 799853659 bharat INDIAN BANK(607105)
SubTotal 2873 2873
63 DEWAS MP-20-003-085-002/110
(TINONIYA) 		1720003085NRG24010720230104670 01/07/2023 RAJENDRASINGH 1720003085WL006831 RAJENDRASINGH 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799853659 RAJENDRASINGH UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24010720230104679 01/07/2023 BHADERSINGH Rajput 1720003085WL006831 BHADERSINGH Rajput 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799853659 BHADERSINGHRajput INDIAN BANK(607105)
65 DEWAS MP-20-003-085-003/36
(TINONIYA) 		1720003085NRG24010720230104682 01/07/2023 ARJUN SINGH 1720003085WL006831 ARJUN SINGH 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799853659 ARJUNSINGH INDIAN BANK(607105)
SubTotal 4641 4641
66 DEWAS MP-20-003-085-003/30
(TINONIYA) 		1720003085NRG24010720230104681 01/07/2023 Hari Singh 1720003085WL006831 Hari Singh 00349 PSIB0000306 1547 1547 Processed 11/07/2023 799853659 HariSingh PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
67 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24010720230105114 01/07/2023 Ranu 1720003075WL006857 Ranu 00349 PSIB0021459 1326 1326 Processed 11/07/2023 799853659 Ranu PUNJAB & SIND BANK(607087)
68 DEWAS MP-20-003-085-002/139
(TINONIYA) 		1720003085NRG24010720230104672 01/07/2023 Bhagirath 1720003085WL006831 Bhagirath 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 Bhagirath STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-085-002/44
(TINONIYA) 		1720003085NRG24010720230104673 01/07/2023 Popsingh 1720003085WL006831 Popsingh 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 Popsingh STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-085-002/64
(TINONIYA) 		1720003085NRG24010720230104674 01/07/2023 SANTOSH 1720003085WL006831 SANTOSH 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-085-003/124
(TINONIYA) 		1720003085NRG24010720230104677 01/07/2023 KALU DAYARAM 1720003085WL006831 KALU DAYARAM 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 KALUDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-085-003/29
(TINONIYA) 		1720003085NRG24010720230104680 01/07/2023 Tara bai 1720003085WL006831 Tara bai 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 Tarabai PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-085-003/37
(TINONIYA) 		1720003085NRG24010720230104683 01/07/2023 INDER SINGH 1720003085WL006831 INDER SINGH 00349 PSIB0021459 1547 1547 Processed 11/07/2023 799853659 INDERSINGH PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
74 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24010720230105051 01/07/2023 shyam 1720003071WL006854 shyam 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 shyam UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24010720230105052 01/07/2023 manoj 1720003071WL006854 manoj 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 manoj PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105053 01/07/2023 SACHIN PATEL 1720003071WL006854 SACHIN PATEL 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 SACHINPATEL NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24010720230105054 01/07/2023 SANTOSH 1720003071WL006854 SANTOSH 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 SANTOSH PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-071-002/249
(TIGRIYAGOGA) 		1720003071NRG24010720230105055 01/07/2023 jitendra 1720003071WL006854 jitendra 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105056 01/07/2023 ARUN 1720003071WL006854 ARUN 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 ARUN PUNJAB NATIONAL BANK(508568)
80 DEWAS MP-20-003-071-002/334-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105058 01/07/2023 SHASHIKANT 1720003071WL006855 SHASHIKANT 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 SHASHIKANT PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105059 01/07/2023 SUMIT 1720003071WL006855 SUMIT 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 SUMIT PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105060 01/07/2023 arun 1720003071WL006855 arun 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 arun PUNJAB NATIONAL BANK(508568)
83 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24010720230105061 01/07/2023 SANDEEP RATHORE 1720003071WL006855 SANDEEP RATHORE 00354 PUNB0282300 1326 1326 Processed 11/07/2023 799853659 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
84 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24010720230105182 01/07/2023 RAVI MALVIYA 1720003095WL006860 RAVI MALVIYA 00415 SBIN0030194 1326 1326 Processed 11/07/2023 799853659 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24010720230105097 01/07/2023 nikita 1720003075WL006857 nikita 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 nikita NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24010720230105096 01/07/2023 rahul 1720003075WL006857 rahul 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 rahul STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24010720230105098 01/07/2023 Mahesh 1720003075WL006857 Mahesh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Mahesh STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24010720230105099 01/07/2023 Seema 1720003075WL006857 Seema 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Seema STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-075-001/1027-A
(BAROTHA) 		1720003075NRG24010720230105062 01/07/2023 lokesh varma 1720003075WL006856 lokesh varma 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 lokeshvarma STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-075-001/1116
(BAROTHA) 		1720003075NRG24010720230105064 01/07/2023 Santosh 1720003075WL006856 Santosh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Santosh STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24010720230105065 01/07/2023 meharban 1720003075WL006856 meharban 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 meharban STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24010720230105066 01/07/2023 pavitra 1720003075WL006856 pavitra 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 pavitra STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-075-001/1183-A
(BAROTHA) 		1720003075NRG24010720230105067 01/07/2023 narendra 1720003075WL006856 narendra 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 narendra NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24010720230105101 01/07/2023 balibai 1720003075WL006857 balibai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 balibai STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-075-001/1327-A
(BAROTHA) 		1720003075NRG24010720230105073 01/07/2023 arjun nagar 1720003075WL006856 arjun nagar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 arjunnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 DEWAS MP-20-003-075-001/1327-A
(BAROTHA) 		1720003075NRG24010720230105072 01/07/2023 narmada nagar 1720003075WL006856 narmada nagar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 narmadanagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24010720230105075 01/07/2023 anita nagar 1720003075WL006856 anita nagar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 anitanagar NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24010720230105074 01/07/2023 kamal singh 1720003075WL006856 kamal singh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 kamalsingh STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24010720230105103 01/07/2023 sanjay 1720003075WL006857 sanjay 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 DEWAS MP-20-003-075-001/144-A
(BAROTHA) 		1720003075NRG24010720230105104 01/07/2023 sonali bhati 1720003075WL006857 sonali bhati 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 sonalibhati INDUSIND BANK(607189)
101 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24010720230105105 01/07/2023 kamal 1720003075WL006857 kamal 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 kamal STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24010720230105106 01/07/2023 popsingh 1720003075WL006857 popsingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 popsingh STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24010720230105079 01/07/2023 Pravin 1720003075WL006856 Pravin 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Pravin STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24010720230105078 01/07/2023 ramsingh 1720003075WL006856 ramsingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24010720230105080 01/07/2023 kailash 1720003075WL006856 kailash 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 kailash STATE BANK OF INDIA(508548)
106 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24010720230105081 01/07/2023 ayub 1720003075WL006856 ayub 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 ayub STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24010720230105082 01/07/2023 sunil 1720003075WL006856 sunil 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 sunil STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24010720230105083 01/07/2023 nirmal singh 1720003075WL006856 nirmal singh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 nirmalsingh STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24010720230105084 01/07/2023 sagar thakur 1720003075WL006856 sagar thakur 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 sagarthakur STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24010720230105085 01/07/2023 padamsingh 1720003075WL006856 padamsingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 padamsingh STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24010720230105107 01/07/2023 mangalsingh 1720003075WL006857 mangalsingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 mangalsingh STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24010720230105108 01/07/2023 mirabai 1720003075WL006857 mirabai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 mirabai STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24010720230105086 01/07/2023 dharmendra nagar 1720003075WL006856 dharmendra nagar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 dharmendranagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 DEWAS MP-20-003-075-001/1989
(BAROTHA) 		1720003075NRG24010720230105087 01/07/2023 priti 1720003075WL006856 priti 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 priti STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24010720230105112 01/07/2023 Sabila 1720003075WL006857 Sabila 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Sabila STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24010720230105088 01/07/2023 pinkesh 1720003075WL006856 pinkesh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 pinkesh STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24010720230105113 01/07/2023 Ravi 1720003075WL006857 Ravi 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Ravi STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24010720230105118 01/07/2023 deepak nagar 1720003075WL006857 deepak nagar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 deepaknagar STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24010720230105119 01/07/2023 mahendra 1720003075WL006857 mahendra 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 mahendra STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24010720230105120 01/07/2023 bhagwan 1720003075WL006857 bhagwan 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 bhagwan STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24010720230105121 01/07/2023 manju bai 1720003075WL006857 manju bai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 manjubai STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24010720230105122 01/07/2023 Jitendra 1720003075WL006857 Jitendra 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24010720230105124 01/07/2023 gukul kumar 1720003075WL006857 gukul kumar 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 gukulkumar STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24010720230105126 01/07/2023 manisha 1720003075WL006857 manisha 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 manisha STATE BANK OF INDIA(508548)
125 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24010720230105125 01/07/2023 ritesh 1720003075WL006857 ritesh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24010720230105127 01/07/2023 dharmendra 1720003075WL006857 dharmendra 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 dharmendra STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24010720230105090 01/07/2023 bhagvan singh 1720003075WL006856 bhagvan singh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-075-001/898
(BAROTHA) 		1720003075NRG24010720230105089 01/07/2023 shankar singh 1720003075WL006856 shankar singh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24010720230105128 01/07/2023 kantabai 1720003075WL006857 kantabai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 kantabai STATE BANK OF INDIA(508548)
130 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24010720230105129 01/07/2023 pankaj 1720003075WL006857 pankaj 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 pankaj BANK OF INDIA(508505)
131 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24010720230105131 01/07/2023 baskanya 1720003075WL006857 baskanya 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24010720230105132 01/07/2023 kalyan 1720003075WL006857 kalyan 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24010720230105134 01/07/2023 rahul 1720003075WL006857 rahul 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 rahul NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24010720230105137 01/07/2023 rakesh 1720003075WL006857 rakesh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 rakesh BANK OF INDIA(508505)
135 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24010720230105136 01/07/2023 sharda 1720003075WL006857 sharda 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 sharda STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24010720230105091 01/07/2023 buddhram 1720003075WL006856 buddhram 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 buddhram STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24010720230105093 01/07/2023 ratan 1720003075WL006856 ratan 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 ratan STATE BANK OF INDIA(508548)
138 DEWAS MP-20-003-075-003/69
(BAROTHA) 		1720003075NRG24010720230105095 01/07/2023 Imran 1720003075WL006856 Imran 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Imran STATE BANK OF INDIA(508548)
139 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24010720230105139 01/07/2023 Sabir khan 1720003075WL006857 Sabir khan 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Sabirkhan STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24010720230105140 01/07/2023 Sona bee 1720003075WL006857 Sona bee 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 Sonabee INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24010720230105141 01/07/2023 babu khan 1720003075WL006857 babu khan 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 babukhan STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24010720230105142 01/07/2023 salika bee 1720003075WL006857 salika bee 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853659 salikabee STATE BANK OF INDIA(508548)
SubTotal 76908 76908
143 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24010720230104859 01/07/2023 PIRAG BAI WO KANHAIYALAL 1720003059WL006845 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1105 1105 Processed 11/07/2023 799853659 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
144 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24010720230105169 01/07/2023 Ramcharan Gehlot 1720003039WL006859 Ramcharan Gehlot 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853659 RamcharanGehlot FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-039-001/552-A
(KHATAMBA) 		1720003039NRG24010720230105170 01/07/2023 Rina Bai Gehlot 1720003039WL006859 Rina Bai Gehlot 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853659 RinaBaiGehlot FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24010720230105100 01/07/2023 mukesh 1720003075WL006857 mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799853659 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
147 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24010720230105076 01/07/2023 ankit nagar 1720003075WL006856 ankit nagar 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799853659 ankitnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24010720230104712 01/07/2023 YOGESH KEDAR PATEL 1720003050WL006835 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 799853659 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24010720230104716 01/07/2023 KALA BAI 1720003050WL006835 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 799853659 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24010720230104717 01/07/2023 SUMITRA BAI 1720003050WL006835 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 799853659 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
151 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24010720230105471 01/07/2023 DINESH 1720003016WL006875 DINESH 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 DINESH NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24010720230105470 01/07/2023 DINESH 1720003016WL006875 DINESH 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 DINESH NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24010720230105473 01/07/2023 ansar 1720003016WL006875 ansar 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 ansar NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24010720230105472 01/07/2023 ansar 1720003016WL006875 ansar 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 ansar NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24010720230105475 01/07/2023 mukesh 1720003016WL006875 mukesh 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 mukesh NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24010720230105474 01/07/2023 mukesh 1720003016WL006875 mukesh 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 mukesh NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24010720230105477 01/07/2023 BHUPENDRA 1720003016WL006875 BHUPENDRA 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24010720230105476 01/07/2023 BHUPENDRA 1720003016WL006875 BHUPENDRA 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24010720230105479 01/07/2023 ishwar singh chawda 1720003016WL006875 ishwar singh chawda 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24010720230105478 01/07/2023 ishwar singh chawda 1720003016WL006875 ishwar singh chawda 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24010720230105480 01/07/2023 jeevan singh 1720003016WL006875 jeevan singh 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 jeevansingh BANK OF INDIA(508505)
162 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24010720230105481 01/07/2023 jeevan singh 1720003016WL006875 jeevan singh 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 jeevansingh BANK OF INDIA(508505)
163 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24010720230105488 01/07/2023 DILIP SINGH CHAWDA 1720003016WL006875 DILIP SINGH CHAWDA 00697 BKID0MG0103 1105 1105 Processed 11/07/2023 799853659 DILIPSINGHCHAWDA BANK OF INDIA(508505)
164 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24010720230105489 01/07/2023 DILIP SINGH CHAWDA 1720003016WL006875 DILIP SINGH CHAWDA 00697 BKID0MG0103 1547 1547 Processed 11/07/2023 799853659 DILIPSINGHCHAWDA BANK OF INDIA(508505)
SubTotal 18564 18564
165 DEWAS MP-20-003-075-001/1059
(BAROTHA) 		1720003075NRG24010720230105063 01/07/2023 krishnabai 1720003075WL006856 krishnabai 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24010720230105069 01/07/2023 upasana 1720003075WL006856 upasana 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
167 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24010720230105070 01/07/2023 rekha 1720003075WL006856 rekha 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 rekha STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24010720230105071 01/07/2023 shekhar 1720003075WL006856 shekhar 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 shekhar NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-075-001/1362
(BAROTHA) 		1720003075NRG24010720230105077 01/07/2023 rajni nagar 1720003075WL006856 rajni nagar 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 rajninagar STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24010720230105110 01/07/2023 kiran nagar 1720003075WL006857 kiran nagar 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24010720230105109 01/07/2023 mukesh kumar 1720003075WL006857 mukesh kumar 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24010720230105115 01/07/2023 Sonkala 1720003075WL006857 Sonkala 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 Sonkala NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24010720230105116 01/07/2023 rajendra 1720003075WL006857 rajendra 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 rajendra NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24010720230105117 01/07/2023 rajubai 1720003075WL006857 rajubai 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 rajubai NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24010720230105133 01/07/2023 kamla 1720003075WL006857 kamla 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 kamla NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24010720230105092 01/07/2023 sayri 1720003075WL006856 sayri 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 sayri NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-075-003/26
(BAROTHA) 		1720003075NRG24010720230105138 01/07/2023 Jalam 1720003075WL006857 Jalam 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 Jalam NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24010720230105094 01/07/2023 rekha 1720003075WL006856 rekha 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799853659 rekha NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-085-002/118
(TINONIYA) 		1720003085NRG24010720230104671 01/07/2023 bharat sing 1720003085WL006831 bharat sing 00697 BKID0MG0105 1547 1547 Processed 11/07/2023 799853659 bharatsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20111 20111
180 DEWAS MP-20-003-026-001/32-A
(CHHOTA MAHALSA) 		1720003026NRG24300620230103354 01/07/2023 PRAKESH 1720003026WL006760 PRAKESH 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799853659 PRAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
181 DEWAS MP-20-003-085-003/116
(TINONIYA) 		1720003085NRG24010720230104676 01/07/2023 tejram 1720003085WL006831 tejram 00697 BKID0MG0109 1547 1547 Processed 11/07/2023 799853659 tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
182 DEWAS MP-20-003-095-001/11
(SUTALI) 		1720003095NRG24010720230105172 01/07/2023 KUNTA BAI 1720003095WL006860 KUNTA BAI 00697 BKID0MG0171 1326 1326 Processed 11/07/2023 799853659 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-095-002/26
(SUTALI) 		1720003095NRG24010720230105185 01/07/2023 PINTU 1720003095WL006860 PINTU 00697 BKID0MG0171 1326 1326 Processed 11/07/2023 799853659 PINTU NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-095-002/42
(SUTALI) 		1720003095NRG24010720230105187 01/07/2023 KELASH CHANDRA 1720003095WL006860 KELASH CHANDRA 00697 BKID0MG0171 1326 1326 Processed 11/07/2023 799853659 KELASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003095NRG24010720230105190 01/07/2023 RAMESH 1720003095WL006860 RAMESH 00697 BKID0MG0171 1326 1326 Processed 11/07/2023 799853659 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
186 DEWAS MP-20-003-011-002/108
(LASURDIYA SONDA) 		1720003011NRG24010720230104624 01/07/2023 Reeta 1720003011WL006824 Reeta 00697 BKID0MG0415 1547 1547 Processed 11/07/2023 799853659 Reeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
187 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24010720230105153 01/07/2023 kamlabai 1720003039WL006859 kamlabai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799853659 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24010720230105154 01/07/2023 RAHUL 1720003039WL006859 RAHUL 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799853659 RAHUL BANK OF INDIA(508505)
189 DEWAS MP-20-003-050-001/457
(BALODA) 		1720003050NRG24010720230104714 01/07/2023 GENDALAL 1720003050WL006835 GENDALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24010720230104715 01/07/2023 JYOTIKUNVAR 1720003050WL006835 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-050-002/495
(BALODA) 		1720003050NRG24010720230104718 01/07/2023 BABULAL 1720003050WL006835 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 BABULAL STATE BANK OF INDIA(508548)
192 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24010720230105130 01/07/2023 devkaran 1720003075WL006857 devkaran 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 devkaran STATE BANK OF INDIA(508548)
193 DEWAS MP-20-003-095-001/11
(SUTALI) 		1720003095NRG24010720230105171 01/07/2023 bherulal 1720003095WL006860 bherulal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 bherulal BANK OF INDIA(508505)
194 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003095NRG24010720230105173 01/07/2023 MULCHAND RUPA 1720003095WL006860 MULCHAND RUPA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 MULCHANDRUPA BANK OF INDIA(508505)
195 DEWAS MP-20-003-095-001/16
(SUTALI) 		1720003095NRG24010720230105174 01/07/2023 MOHANLAL BAPULAL 1720003095WL006860 MOHANLAL BAPULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 MOHANLALBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-095-001/24
(SUTALI) 		1720003095NRG24010720230105175 01/07/2023 HARINARAYAN BALARAM 1720003095WL006860 HARINARAYAN BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 HARINARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-095-001/4
(SUTALI) 		1720003095NRG24010720230105177 01/07/2023 ASHOK 1720003095WL006860 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-095-002/2
(SUTALI) 		1720003095NRG24010720230105184 01/07/2023 RAJESH KALURAM 1720003095WL006860 RAJESH KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 RAJESHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003095NRG24010720230105191 01/07/2023 damodar sharma 1720003095WL006860 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEWAS MP-20-003-095-002/99-C
(SUTALI) 		1720003095NRG24010720230105193 01/07/2023 HOKAMSINGH GURJAR 1720003095WL006860 HOKAMSINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799853659 HOKAMSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
Total 253827 253827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010723APB_FTO_142170 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
2 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008815 MANGLIA 1547
3 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008822 KSHIPRA 5525
4 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008902 boi vijaygangmandi 3315
6 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008902 VIJAYGANJMANDI 26078
7 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0008917 KARNAWAD 1326
8 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0009101 FREEGANJ 1326
9 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0009121 KAYTHA 3094
10 DEWAS MP1720003_010723APB_FTO_142170 Bank of India BKID0009145 KHATAMBA 14144
11 DEWAS MP1720003_010723APB_FTO_142170 Canara Bank CNRB0005832 KSHIPRA 3094
12 DEWAS MP1720003_010723APB_FTO_142170 Central Bank Of India CBIN0280762 DEVAS 1326
13 DEWAS MP1720003_010723APB_FTO_142170 Central Bank Of India CBIN0282162 SIROLIA 2652
14 DEWAS MP1720003_010723APB_FTO_142170 HDFC bank HDFC0000887 DEWAS 2873
15 DEWAS MP1720003_010723APB_FTO_142170 Indian Bank IDIB000S615 Semliachau 4641
16 DEWAS MP1720003_010723APB_FTO_142170 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
17 DEWAS MP1720003_010723APB_FTO_142170 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 10608
18 DEWAS MP1720003_010723APB_FTO_142170 Punjab National Bank PUNB0282300 TIGRIYAGOGA 13260
19 DEWAS MP1720003_010723APB_FTO_142170 State Bank of India SBIN0030194 KANASIA 1326
20 DEWAS MP1720003_010723APB_FTO_142170 State Bank of India SBIN0030239 BAROTHA 76908
21 DEWAS MP1720003_010723APB_FTO_142170 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
22 DEWAS MP1720003_010723APB_FTO_142170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 DEWAS MP1720003_010723APB_FTO_142170 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
24 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
25 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18564
26 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 20111
27 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1224
28 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1547
29 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
30 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1547
31 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
32 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 10608
33 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 3978
34 DEWAS MP1720003_010723APB_FTO_142170 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2210

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