Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_150623APB_FTO_93837
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-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061757 15/06/2023 sohan pawar 1720003051WL004311 sohan pawar 00032 UTIB0000456 1105 1105 Processed 21/06/2023 465184228 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24150620230063431 15/06/2023 shevaram 1720003024WL004406 shevaram 00045 BARB0DEWASX 1326 1326 Processed 21/06/2023 465184228 shevaram NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061703 15/06/2023 RAM PRASHAD SURYAVANSHI 1720003051WL004311 RAM PRASHAD SURYAVANSHI 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 RAMPRASHADSURYAVANSHI BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061706 15/06/2023 NITESH PATEL 1720003051WL004311 NITESH PATEL 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 NITESHPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/279
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061718 15/06/2023 jivan singh 1720003051WL004311 jivan singh 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 jivansingh BANK OF BARODA(606985)
6 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061725 15/06/2023 BEEN BAI PAWAR 1720003051WL004311 BEEN BAI PAWAR 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 BEENBAIPAWAR BANK OF BARODA(606985)
7 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061727 15/06/2023 LAXMI 1720003051WL004311 LAXMI 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 LAXMI BANK OF BARODA(606985)
8 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061736 15/06/2023 MANJU BAI 1720003051WL004311 MANJU BAI 00045 BARB0DEWASX 1105 1105 Processed 21/06/2023 465184228 MANJUBAI BANK OF BARODA(606985)
SubTotal 7956 7956
9 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24140620230063367 15/06/2023 MAHESH 1720003047WL004402 MAHESH 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 MAHESH CANARA BANK(508532)
10 DEWAS MP-20-003-047-001/22
(KSHIPRA) 		1720003047NRG24140620230063368 15/06/2023 ANIL 1720003047WL004402 ANIL 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 ANIL BANK OF INDIA(508505)
11 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24140620230063369 15/06/2023 JAGDISH 1720003047WL004402 JAGDISH 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 JAGDISH CANARA BANK(508532)
12 DEWAS MP-20-003-047-002/111
(KSHIPRA) 		1720003047NRG24140620230063370 15/06/2023 ANNU BAI 1720003047WL004402 ANNU BAI 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 ANNUBAI BANK OF INDIA(508505)
13 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24140620230063371 15/06/2023 GENA BAI 1720003047WL004402 GENA BAI 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 GENABAI BANK OF INDIA(508505)
14 DEWAS MP-20-003-047-002/273
(KSHIPRA) 		1720003047NRG24140620230063372 15/06/2023 BHURA 1720003047WL004402 BHURA 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 BHURA BANK OF INDIA(508505)
15 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24140620230063375 15/06/2023 mulchand 1720003047WL004402 mulchand 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 mulchand BANK OF INDIA(508505)
16 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24140620230063373 15/06/2023 ratanlal 1720003047WL004402 ratanlal 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 ratanlal BANK OF INDIA(508505)
17 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24140620230063376 15/06/2023 KRASHNABAI 1720003047WL004402 KRASHNABAI 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 KRASHNABAI BANK OF INDIA(508505)
18 DEWAS MP-20-003-047-002/394
(KSHIPRA) 		1720003047NRG24140620230063377 15/06/2023 laxmi bai 1720003047WL004402 laxmi bai 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 laxmibai RATNAKAR BANK(607393)
19 DEWAS MP-20-003-047-002/474
(KSHIPRA) 		1720003047NRG24140620230063379 15/06/2023 ambaram 1720003047WL004402 ambaram 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184228 ambaram BANK OF INDIA(508505)
SubTotal 12155 12155
20 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24150620230064647 15/06/2023 AJAY TANVAR 1720003088WL004489 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 21/06/2023 465184228 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
21 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061708 15/06/2023 GHANSHYAM 1720003051WL004311 GHANSHYAM 00048 BKID0008900 1105 1105 Processed 21/06/2023 465184228 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1105 1105
22 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061787 15/06/2023 MANGAL SINGH 1720003051WL004311 MANGAL SINGH 00048 BKID0008901 1105 1105 Processed 21/06/2023 465184228 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24150620230063632 15/06/2023 RAMPRASAD PARWAT 1720003004WL004421 RAMPRASAD PARWAT 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 RAMPRASADPARWAT BANK OF INDIA(508505)
24 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24150620230063633 15/06/2023 SHYAMLAL 1720003004WL004421 SHYAMLAL 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 SHYAMLAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24150620230063636 15/06/2023 ROHIT 1720003004WL004421 ROHIT 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24150620230063637 15/06/2023 MILAN KUMAR 1720003004WL004421 MILAN KUMAR 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 MILANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-004-001/32-A
(DATOTAR) 		1720003004NRG24150620230063641 15/06/2023 ARJUN 1720003004WL004421 ARJUN 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 ARJUN BANK OF INDIA(508505)
28 DEWAS MP-20-003-004-001/698
(DATOTAR) 		1720003004NRG24150620230063642 15/06/2023 VIJAYKUMAR 1720003004WL004421 VIJAYKUMAR 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 VIJAYKUMAR BANK OF INDIA(508505)
29 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24150620230063643 15/06/2023 RITESH MALVIYA 1720003004WL004421 RITESH MALVIYA 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 RITESHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-004-001/744
(DATOTAR) 		1720003004NRG24150620230063648 15/06/2023 SUNIL SHIVNARAYAN PANCHYAL 1720003004WL004421 SUNIL SHIVNARAYAN PANCHYAL 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 SUNILSHIVNARAYANPANCHYAL BANK OF INDIA(508505)
31 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24150620230063649 15/06/2023 Lakhan dulichandra 1720003004WL004421 Lakhan dulichandra 00048 BKID0008902 1105 1105 Processed 21/06/2023 465184228 Lakhandulichandra BANK OF INDIA(508505)
32 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24150620230064668 15/06/2023 RAHUL 1720003016WL004493 RAHUL 00048 BKID0008902 442 442 Processed 21/06/2023 465184228 RAHUL BANK OF INDIA(508505)
33 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24150620230064672 15/06/2023 VIJAYSINGH CHAWDA 1720003016WL004493 VIJAYSINGH CHAWDA 00048 BKID0008902 442 442 Processed 21/06/2023 465184228 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
34 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24150620230064673 15/06/2023 VIRENDRA SINGH CHAWDA 1720003016WL004493 VIRENDRA SINGH CHAWDA 00048 BKID0008902 442 442 Processed 21/06/2023 465184228 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-016-001/697
(AAGROD) 		1720003016NRG24150620230064674 15/06/2023 ARJUN PRAJAPAT 1720003016WL004493 ARJUN PRAJAPAT 00048 BKID0008902 884 884 Processed 21/06/2023 465184228 ARJUNPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24150620230064675 15/06/2023 Chetan Prajapat 1720003016WL004493 Chetan Prajapat 00048 BKID0008902 442 442 Processed 21/06/2023 465184228 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-016-001/726
(AAGROD) 		1720003016NRG24150620230064676 15/06/2023 SHYAM JASAWAL 1720003016WL004493 SHYAM JASAWAL 00048 BKID0008902 884 884 Processed 21/06/2023 465184228 SHYAMJASAWAL BANK OF INDIA(508505)
38 DEWAS MP-20-003-016-001/727
(AAGROD) 		1720003016NRG24150620230064677 15/06/2023 TANWAR SINGH 1720003016WL004493 TANWAR SINGH 00048 BKID0008902 884 884 Processed 21/06/2023 465184228 TANWARSINGH BANK OF INDIA(508505)
SubTotal 14365 14365
39 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24150620230063653 15/06/2023 Monika 1720003017WL004423 Monika 00048 BKID0009121 1326 1326 Processed 21/06/2023 465184228 Monika BANK OF INDIA(508505)
SubTotal 1326 1326
40 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24140620230063366 15/06/2023 MAMATA 1720003047WL004402 MAMATA 00078 CNRB0005832 1105 1105 Processed 21/06/2023 465184228 MAMATA CANARA BANK(508532)
41 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24140620230063374 15/06/2023 ROOPA BAI 1720003047WL004402 ROOPA BAI 00078 CNRB0005832 1105 1105 Processed 21/06/2023 465184228 ROOPABAI CANARA BANK(508532)
SubTotal 2210 2210
42 DEWAS MP-20-003-051-002/119
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061784 15/06/2023 RAKESH 1720003051WL004311 RAKESH 00089 CBIN0280762 1105 1105 Processed 21/06/2023 465184228 RAKESH STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061789 15/06/2023 BAHADDURSINGH 1720003051WL004311 BAHADDURSINGH 00089 CBIN0280762 1105 1105 Processed 21/06/2023 465184228 BAHADDURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
44 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061783 15/06/2023 MAKHAN LAL 1720003051WL004311 MAKHAN LAL 00089 CBIN0282162 1105 1105 Processed 21/06/2023 465184228 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
45 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061726 15/06/2023 DEEPAK PANWAR 1720003051WL004311 DEEPAK PANWAR 00168 ICIC0003110 1105 1105 Processed 21/06/2023 465184228 DEEPAKPANWAR CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061790 15/06/2023 JITENDRA THAKUR 1720003051WL004311 JITENDRA THAKUR 00168 ICIC0003110 1105 1105 Processed 21/06/2023 465184228 JITENDRATHAKUR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061769 15/06/2023 RItik Rathor 1720003051WL004311 RItik Rathor 00176 IDIB000D043 1105 1105 Processed 21/06/2023 465184228 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
48 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061786 15/06/2023 NIRAJ NAGAR 1720003051WL004311 NIRAJ NAGAR 00349 PSIB0000306 1105 1105 Processed 21/06/2023 465184228 NIRAJNAGAR PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
49 DEWAS MP-20-003-026-002/132
(CHHOTA MAHALSA) 		1720003026NRG24150620230063807 15/06/2023 sonu patel 1720003026WL004440 sonu patel 00354 PUNB0150500 442 442 Processed 21/06/2023 465184228 sonupatel NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061713 15/06/2023 MADANLAL 1720003051WL004311 MADANLAL 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-051-001/281
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061719 15/06/2023 LAL KUNWER BAI 1720003051WL004311 LAL KUNWER BAI 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 LALKUNWERBAI PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061721 15/06/2023 MAHENDRA SINGH PAWAR 1720003051WL004311 MAHENDRA SINGH PAWAR 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 MAHENDRASINGHPAWAR PUNJAB NATIONAL BANK(508568)
53 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061722 15/06/2023 bhagvan 1720003051WL004311 bhagvan 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 bhagvan PUNJAB NATIONAL BANK(508568)
54 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061735 15/06/2023 SOHAN 1720003051WL004311 SOHAN 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 SOHAN PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061740 15/06/2023 SUMER SINGH PANWAR 1720003051WL004311 SUMER SINGH PANWAR 00354 PUNB0150500 1105 1105 Processed 21/06/2023 465184228 SUMERSINGHPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
56 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061711 15/06/2023 MALKA 1720003051WL004311 MALKA 00415 SBIN0003864 1105 1105 Processed 21/06/2023 465184228 MALKA FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061717 15/06/2023 KRISHNABAI 1720003051WL004311 KRISHNABAI 00415 SBIN0003864 1105 1105 Processed 21/06/2023 465184228 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061716 15/06/2023 MEHRBAN SURYAWANSHI 1720003051WL004311 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1105 1105 Processed 21/06/2023 465184228 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061772 15/06/2023 LAL SINGH PAWAR 1720003051WL004311 LAL SINGH PAWAR 00415 SBIN0003864 1105 1105 Processed 21/06/2023 465184228 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
60 DEWAS MP-20-003-024-001/276
(NIPANYA) 		1720003024NRG24150620230063433 15/06/2023 sumer singh 1720003024WL004406 sumer singh 00415 SBIN0030007 1105 1105 Processed 21/06/2023 465184228 sumersingh STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061704 15/06/2023 RAMKANYABAI 1720003051WL004311 RAMKANYABAI 00415 SBIN0030007 1105 1105 Processed 21/06/2023 465184228 RAMKANYABAI RATNAKAR BANK(607393)
62 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061714 15/06/2023 VARSHA BAMNIY 1720003051WL004311 VARSHA BAMNIY 00415 SBIN0030007 1105 1105 Processed 21/06/2023 465184228 VARSHABAMNIY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 DEWAS MP-20-003-088-003/117
(BARAY) 		1720003088NRG24150620230064639 15/06/2023 LALSINGH 1720003088WL004489 LALSINGH 00468 UBIN0536270 1326 1326 Processed 21/06/2023 465184228 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
64 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061760 15/06/2023 urmila 1720003051WL004311 urmila 00468 UBIN0572110 1105 1105 Processed 21/06/2023 465184228 urmila UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061733 15/06/2023 GOTAMA SINGH 1720003051WL004311 GOTAMA SINGH 00468 UBIN0912093 1105 1105 Processed 21/06/2023 465184228 GOTAMASINGH UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-051-002/245
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061791 15/06/2023 KANTI LAL NAGAR 1720003051WL004311 KANTI LAL NAGAR 00468 UBIN0912093 1105 1105 Processed 21/06/2023 465184228 KANTILALNAGAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
67 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061728 15/06/2023 Rani Patel 1720003051WL004311 Rani Patel 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 RaniPatel FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061729 15/06/2023 Prakash Bai 1720003051WL004311 Prakash Bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 PrakashBai FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061730 15/06/2023 Annu Panwar 1720003051WL004311 Annu Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061731 15/06/2023 Banesingh Pawar 1720003051WL004311 Banesingh Pawar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061732 15/06/2023 Milan Bai Pawar 1720003051WL004311 Milan Bai Pawar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061739 15/06/2023 Swaroop Bai Panwar 1720003051WL004311 Swaroop Bai Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061761 15/06/2023 Pooja Panwar 1720003051WL004311 Pooja Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061762 15/06/2023 Jashwant Singh Panwar 1720003051WL004311 Jashwant Singh Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061763 15/06/2023 Sajan Bai Patel 1720003051WL004311 Sajan Bai Patel 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061764 15/06/2023 Murarilal Patel 1720003051WL004311 Murarilal Patel 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061765 15/06/2023 Vikash Kumar 1720003051WL004311 Vikash Kumar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 VikashKumar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061766 15/06/2023 Deepabai Panwar 1720003051WL004311 Deepabai Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061767 15/06/2023 Ayush Patel 1720003051WL004311 Ayush Patel 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 AyushPatel FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061768 15/06/2023 Ritu Patel 1720003051WL004311 Ritu Patel 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 RituPatel FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061770 15/06/2023 Rama Bai 1720003051WL004311 Rama Bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 RamaBai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061775 15/06/2023 Shayamua Bai 1720003051WL004311 Shayamua Bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061776 15/06/2023 Jujhar Singh 1720003051WL004311 Jujhar Singh 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 JujharSingh FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061777 15/06/2023 Kamal Singh Pawar 1720003051WL004311 Kamal Singh Pawar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061778 15/06/2023 Ful Singh Rathore 1720003051WL004311 Ful Singh Rathore 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061779 15/06/2023 Lalkuwar Rathod 1720003051WL004311 Lalkuwar Rathod 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061780 15/06/2023 Shraddha Bai Panwar 1720003051WL004311 Shraddha Bai Panwar 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061781 15/06/2023 Sona Bai 1720003051WL004311 Sona Bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 SonaBai FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061782 15/06/2023 Krishna Bai 1720003051WL004311 Krishna Bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 KrishnaBai FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061788 15/06/2023 VAVITA THAKUR 1720003051WL004311 VAVITA THAKUR 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184228 VAVITATHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
91 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24140620230063378 15/06/2023 satish 1720003047WL004402 satish 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465184228 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061705 15/06/2023 SINGARM 1720003051WL004311 SINGARM 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061707 15/06/2023 devisingh 1720003051WL004311 devisingh 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 devisingh NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061709 15/06/2023 sangitabai 1720003051WL004311 sangitabai 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061710 15/06/2023 MANOHER PARMAR 1720003051WL004311 MANOHER PARMAR 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 MANOHERPARMAR UNION BANK OF INDIA(508500)
96 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061715 15/06/2023 ARTI CHOUHAN 1720003051WL004311 ARTI CHOUHAN 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 ARTICHOUHAN STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061720 15/06/2023 lalkuwar bai 1720003051WL004311 lalkuwar bai 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061723 15/06/2023 LAKHANSINGH MANDLOI 1720003051WL004311 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061724 15/06/2023 REKHA MANDLOI 1720003051WL004311 REKHA MANDLOI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 REKHAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061734 15/06/2023 GORAV 1720003051WL004311 GORAV 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 GORAV NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061737 15/06/2023 SUNITA BAI 1720003051WL004311 SUNITA BAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 SUNITABAI ICICI BANK LTD(508534)
102 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061738 15/06/2023 KULDEEP 1720003051WL004311 KULDEEP 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 KULDEEP STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061741 15/06/2023 SONA PAWAR 1720003051WL004311 SONA PAWAR 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 SONAPAWAR STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061742 15/06/2023 BANSHILAL 1720003051WL004311 BANSHILAL 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061743 15/06/2023 KRISHNABAI 1720003051WL004311 KRISHNABAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-051-001/331
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061744 15/06/2023 SHUBHAM PATEL 1720003051WL004311 SHUBHAM PATEL 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 SHUBHAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061745 15/06/2023 RAJENDRA SINGH 1720003051WL004311 RAJENDRA SINGH 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
108 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061746 15/06/2023 SUNITA 1720003051WL004311 SUNITA 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061747 15/06/2023 DHARMAGAJ PATEL 1720003051WL004311 DHARMAGAJ PATEL 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 DHARMAGAJPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061749 15/06/2023 MANOHAR 1720003051WL004311 MANOHAR 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 MANOHAR AXIS BANK(607153)
111 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061750 15/06/2023 UMABAI 1720003051WL004311 UMABAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 UMABAI ICICI BANK LTD(508534)
112 DEWAS MP-20-003-051-001/336
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061751 15/06/2023 INDAR SINGH 1720003051WL004311 INDAR SINGH 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061753 15/06/2023 HARKALABAI 1720003051WL004311 HARKALABAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 HARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061752 15/06/2023 MUNNALAL 1720003051WL004311 MUNNALAL 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061754 15/06/2023 NARENDEA SINGH 1720003051WL004311 NARENDEA SINGH 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 NARENDEASINGH STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061755 15/06/2023 VIRENDRA 1720003051WL004311 VIRENDRA 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 VIRENDRA BANK OF BARODA(606985)
117 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061756 15/06/2023 ROHIT 1720003051WL004311 ROHIT 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 ROHIT STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061758 15/06/2023 shobha panwar 1720003051WL004311 shobha panwar 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 shobhapanwar BANK OF INDIA(508505)
119 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061759 15/06/2023 PAWAN PATEL 1720003051WL004311 PAWAN PATEL 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 PAWANPATEL NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061771 15/06/2023 HUKAM BAI 1720003051WL004311 HUKAM BAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061773 15/06/2023 BAJESINGH 1720003051WL004311 BAJESINGH 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061785 15/06/2023 HARAK SINGH 1720003051WL004311 HARAK SINGH 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 HARAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-051-002/245
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061792 15/06/2023 MONA NAGAR 1720003051WL004311 MONA NAGAR 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184228 MONANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
124 DEWAS MP-20-003-016-001/186
(AAGROD) 		1720003016NRG24150620230064656 15/06/2023 DINESH 1720003016WL004493 DINESH 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 DINESH NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24150620230064657 15/06/2023 SANJAY BABULAL 1720003016WL004493 SANJAY BABULAL 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 SANJAYBABULAL BANK OF INDIA(508505)
126 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24150620230064658 15/06/2023 SANJAY BABULAL 1720003016WL004493 SANJAY BABULAL 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 SANJAYBABULAL NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-016-001/229
(AAGROD) 		1720003016NRG24150620230064659 15/06/2023 ansar 1720003016WL004493 ansar 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 ansar NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-016-001/326
(AAGROD) 		1720003016NRG24150620230064660 15/06/2023 Shekhar Patel 1720003016WL004493 Shekhar Patel 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 ShekharPatel BANK OF INDIA(508505)
129 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24150620230064661 15/06/2023 manohar das 1720003016WL004493 manohar das 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 manohardas NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24150620230064662 15/06/2023 unkar das 1720003016WL004493 unkar das 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 unkardas NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003016NRG24150620230064663 15/06/2023 AFSAR PATEL 1720003016WL004493 AFSAR PATEL 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24150620230064664 15/06/2023 ratan lal 1720003016WL004493 ratan lal 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-016-001/493
(AAGROD) 		1720003016NRG24150620230064665 15/06/2023 mukesh 1720003016WL004493 mukesh 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 mukesh NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24150620230064666 15/06/2023 deepak 1720003016WL004493 deepak 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24150620230064667 15/06/2023 JITENDRA PRAJAPAT 1720003016WL004493 JITENDRA PRAJAPAT 00697 BKID0MG0103 442 442 Processed 21/06/2023 465184228 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-016-001/663
(AAGROD) 		1720003016NRG24150620230064669 15/06/2023 BHUPENDRA 1720003016WL004493 BHUPENDRA 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-016-001/667
(AAGROD) 		1720003016NRG24150620230064670 15/06/2023 ishwar singh chawda 1720003016WL004493 ishwar singh chawda 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 ishwarsinghchawda NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-016-001/668
(AAGROD) 		1720003016NRG24150620230064671 15/06/2023 jeevan singh 1720003016WL004493 jeevan singh 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 jeevansingh BANK OF INDIA(508505)
139 DEWAS MP-20-003-016-001/746
(AAGROD) 		1720003016NRG24150620230064678 15/06/2023 DILIP SINGH CHAWDA 1720003016WL004493 DILIP SINGH CHAWDA 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 DILIPSINGHCHAWDA BANK OF INDIA(508505)
140 DEWAS MP-20-003-016-001/747
(AAGROD) 		1720003016NRG24150620230064679 15/06/2023 OMPRAKASH 1720003016WL004493 OMPRAKASH 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-016-001/749
(AAGROD) 		1720003016NRG24150620230064680 15/06/2023 SHUBHAM 1720003016WL004493 SHUBHAM 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-016-001/79
(AAGROD) 		1720003016NRG24150620230064681 15/06/2023 madan lal 1720003016WL004493 madan lal 00697 BKID0MG0103 884 884 Processed 21/06/2023 465184228 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
143 DEWAS MP-20-003-026-002/9
(CHHOTA MAHALSA) 		1720003026NRG24150620230063808 15/06/2023 jitender 1720003026WL004440 jitender 00697 BKID0MG0107 442 442 Processed 21/06/2023 465184228 jitender BANK OF INDIA(508505)
SubTotal 442 442
144 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003088NRG24150620230064649 15/06/2023 HARI BABULAL BHILALAL 1720003088WL004490 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24150620230064640 15/06/2023 kamla bai 1720003088WL004489 kamla bai 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003088NRG24150620230064641 15/06/2023 Antarsing 1720003088WL004489 Antarsing 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24150620230064643 15/06/2023 jagdish 1720003088WL004489 jagdish 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 jagdish NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24150620230064644 15/06/2023 Kaliyan singh 1720003088WL004489 Kaliyan singh 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 Kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24150620230064645 15/06/2023 Resham bai 1720003088WL004489 Resham bai 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-088-003/59
(BARAY) 		1720003088NRG24150620230064646 15/06/2023 kesharbai 1720003088WL004489 kesharbai 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24150620230064648 15/06/2023 pavan kanhaiya lal meena 1720003088WL004489 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 21/06/2023 465184228 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
152 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24150620230063652 15/06/2023 RAMESH CHANDRA JAGNATH 1720003017WL004423 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 21/06/2023 465184228 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24150620230063654 15/06/2023 Rachna Sisodiya 1720003017WL004423 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 21/06/2023 465184228 RachnaSisodiya BANK OF INDIA(508505)
SubTotal 2652 2652
154 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061712 15/06/2023 SARDAR 1720003051WL004311 SARDAR 00697 BKID0MG0162 1105 1105 Processed 21/06/2023 465184228 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
155 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24150620230063630 15/06/2023 JITENDRA PANWAR 1720003004WL004421 JITENDRA PANWAR 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 JITENDRAPANWAR BANK OF INDIA(508505)
156 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24150620230063629 15/06/2023 PRAHA LAL 1720003004WL004421 PRAHA LAL 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 PRAHALAL NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24150620230063631 15/06/2023 SANJAY PRAHALAD 1720003004WL004421 SANJAY PRAHALAD 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 SANJAYPRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24150620230063634 15/06/2023 KAILASH BADRI LAL 1720003004WL004421 KAILASH BADRI LAL 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 KAILASHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24150620230063635 15/06/2023 VISHNU BAI 1720003004WL004421 VISHNU BAI 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24150620230063638 15/06/2023 SUNITA BLAI 1720003004WL004421 SUNITA BLAI 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 SUNITABLAI NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24150620230063639 15/06/2023 BHADAR 1720003004WL004421 BHADAR 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24150620230063640 15/06/2023 SAVTRA BAI 1720003004WL004421 SAVTRA BAI 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 SAVTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-004-001/698-A
(DATOTAR) 		1720003004NRG24150620230063644 15/06/2023 RITIK MALVIYA 1720003004WL004421 RITIK MALVIYA 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 RITIKMALVIYA BANK OF INDIA(508505)
164 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24150620230063645 15/06/2023 DINESH CHANDRA 1720003004WL004421 DINESH CHANDRA 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 DINESHCHANDRA BANK OF INDIA(508505)
165 DEWAS MP-20-003-004-001/699-A
(DATOTAR) 		1720003004NRG24150620230063646 15/06/2023 PAWAN BAI 1720003004WL004421 PAWAN BAI 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 PAWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24150620230063650 15/06/2023 Sangita Bai Lakhan 1720003004WL004421 Sangita Bai Lakhan 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184228 SangitaBaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
167 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24150620230063432 15/06/2023 RAMESH GIR 1720003024WL004406 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184228 RAMESHGIR STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-026-002/98
(CHHOTA MAHALSA) 		1720003026NRG24150620230063809 15/06/2023 SHYAM 1720003026WL004440 SHYAM 00697 BKID0NAMRGB 442 442 Processed 21/06/2023 465184228 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-088-003/23
(BARAY) 		1720003088NRG24150620230064650 15/06/2023 sohanlal 1720003088WL004490 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184228 sohanlal PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
Total 177021 177021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150623APB_FTO_93837 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 DEWAS MP1720003_150623APB_FTO_93837 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7956
3 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008822 BOI Shipra 1105
4 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008822 KSHIPRA 11050
5 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008900 DEWAS 1105
7 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008901 DEWAS IND AREA 1105
8 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0008902 VIJAYGANJMANDI 14365
9 DEWAS MP1720003_150623APB_FTO_93837 Bank of India BKID0009121 KAYTHA 1326
10 DEWAS MP1720003_150623APB_FTO_93837 Canara Bank CNRB0005832 KSHIPRA 2210
11 DEWAS MP1720003_150623APB_FTO_93837 Central Bank Of India CBIN0280762 DEVAS 2210
12 DEWAS MP1720003_150623APB_FTO_93837 Central Bank Of India CBIN0282162 SIROLIA 1105
13 DEWAS MP1720003_150623APB_FTO_93837 ICICI BANK ICIC0003110 RAJODA 2210
14 DEWAS MP1720003_150623APB_FTO_93837 Indian Bank IDIB000D043 DEWAS 1105
15 DEWAS MP1720003_150623APB_FTO_93837 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
16 DEWAS MP1720003_150623APB_FTO_93837 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7072
17 DEWAS MP1720003_150623APB_FTO_93837 State Bank of India SBIN0003864 DEWAS 4420
18 DEWAS MP1720003_150623APB_FTO_93837 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3315
19 DEWAS MP1720003_150623APB_FTO_93837 Union Bank of India UBIN0536270 MHOW 1326
20 DEWAS MP1720003_150623APB_FTO_93837 Union Bank of India UBIN0572110 ASHTA 1105
21 DEWAS MP1720003_150623APB_FTO_93837 Union Bank of India UBIN0912093 Dewas 2210
22 DEWAS MP1720003_150623APB_FTO_93837 Fino Payments Bank Ltd FINO0001446 MP RO 26520
23 DEWAS MP1720003_150623APB_FTO_93837 India Post Payments Bank IPOS0000001 Dewas 1105
24 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 35360
25 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 12818
26 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 442
27 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 10608
28 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
29 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1105
30 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 13260
31 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
32 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1547
33 DEWAS MP1720003_150623APB_FTO_93837 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 442

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