Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230623APB_FTO_122288
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-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24230620230083878 23/06/2023 Omprakash sunel 1720003009WL005656 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 05/07/2023 703934312 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24230620230083851 23/06/2023 komalbai 1720003009WL005656 komalbai 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 komalbai BANK OF INDIA(508505)
3 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24230620230083852 23/06/2023 sitaram 1720003009WL005656 sitaram 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 sitaram BANK OF INDIA(508505)
4 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24230620230083853 23/06/2023 devkaran 1720003009WL005656 devkaran 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 devkaran BANK OF INDIA(508505)
5 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24230620230083854 23/06/2023 hindusingh 1720003009WL005656 hindusingh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24230620230083855 23/06/2023 lilabai 1720003009WL005656 lilabai 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24230620230083856 23/06/2023 Hemant das 1720003009WL005656 Hemant das 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 Hemantdas BANK OF INDIA(508505)
8 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24230620230083857 23/06/2023 JAYKUNWAR 1720003009WL005656 JAYKUNWAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 JAYKUNWAR BANK OF INDIA(508505)
9 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24230620230083858 23/06/2023 PREM 1720003009WL005656 PREM 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 PREM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24230620230083859 23/06/2023 SANGITA 1720003009WL005656 SANGITA 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 SANGITA BANK OF INDIA(508505)
11 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24230620230083860 23/06/2023 Gopal singh 1720003009WL005656 Gopal singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 Gopalsingh BANK OF INDIA(508505)
12 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24230620230083862 23/06/2023 Kripal singh 1720003009WL005656 Kripal singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 Kripalsingh PUNJAB NATIONAL BANK(508568)
13 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24230620230083861 23/06/2023 Mokan singh 1720003009WL005656 Mokan singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 Mokansingh BANK OF INDIA(508505)
14 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24230620230083866 23/06/2023 shantabai 1720003009WL005656 shantabai 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24230620230083865 23/06/2023 SURESINGH 1720003009WL005656 SURESINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 SURESINGH BANK OF INDIA(508505)
16 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG24230620230083867 23/06/2023 SUGAN BAI 1720003009WL005656 SUGAN BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 SUGANBAI BANK OF INDIA(508505)
17 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24230620230083873 23/06/2023 RUPSINGH 1720003009WL005656 RUPSINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 RUPSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24230620230083876 23/06/2023 Gulab singh 1720003009WL005656 Gulab singh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 Gulabsingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24230620230083884 23/06/2023 LAKHAN SINGH 1720003009WL005656 LAKHAN SINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24230620230084036 23/06/2023 hemkuvar 1720003013WL005666 hemkuvar 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 hemkuvar BANK OF INDIA(508505)
21 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24230620230084035 23/06/2023 krishnapal singh 1720003013WL005666 krishnapal singh 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 krishnapalsingh BANK OF INDIA(508505)
22 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084041 23/06/2023 arbaj 1720003013WL005666 arbaj 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 arbaj NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081199 23/06/2023 arbaj 1720003013WL005510 arbaj 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 arbaj NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24230620230084055 23/06/2023 virendra 1720003013WL005666 virendra 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 virendra BANK OF INDIA(508505)
25 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24230620230084061 23/06/2023 ashik saha 1720003013WL005666 ashik saha 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24220620230081219 23/06/2023 ashik saha 1720003013WL005510 ashik saha 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24220620230081220 23/06/2023 chotu shah 1720003013WL005510 chotu shah 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 chotushah NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24230620230084062 23/06/2023 chotu shah 1720003013WL005666 chotu shah 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 chotushah NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24230620230084076 23/06/2023 sahanaj 1720003013WL005666 sahanaj 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 sahanaj BANK OF INDIA(508505)
30 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24220620230081235 23/06/2023 sahanaj 1720003013WL005510 sahanaj 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 sahanaj BANK OF INDIA(508505)
31 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24220620230081234 23/06/2023 yusf shah 1720003013WL005510 yusf shah 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 yusfshah BANK OF INDIA(508505)
32 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24230620230084075 23/06/2023 yusf shah 1720003013WL005666 yusf shah 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 yusfshah BANK OF INDIA(508505)
33 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003013NRG24230620230084078 23/06/2023 aameen shah 1720003013WL005666 aameen shah 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 aameenshah BANK OF INDIA(508505)
34 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003013NRG24220620230081237 23/06/2023 aameen shah 1720003013WL005510 aameen shah 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 aameenshah BANK OF INDIA(508505)
35 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24220620230081240 23/06/2023 monika diwan 1720003013WL005510 monika diwan 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934312 monikadiwan BANK OF INDIA(508505)
36 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24230620230084081 23/06/2023 monika diwan 1720003013WL005666 monika diwan 00048 BKID0008902 1547 1547 Processed 05/07/2023 703934312 monikadiwan BANK OF INDIA(508505)
37 DEWAS MP-20-003-096-001/23258287
(HEBATPURA) 		1720003096NRG24230620230083302 23/06/2023 rajkumari 1720003096WL005630 rajkumari 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-096-001/23259608-B
(HEBATPURA) 		1720003096NRG24230620230083303 23/06/2023 shantilal 1720003096WL005630 shantilal 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 shantilal BANK OF INDIA(508505)
39 DEWAS MP-20-003-096-001/246176481
(HEBATPURA) 		1720003096NRG24230620230083304 23/06/2023 ashok 1720003096WL005630 ashok 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-096-001/26
(HEBATPURA) 		1720003096NRG24230620230083305 23/06/2023 ramsingh 1720003096WL005630 ramsingh 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 ramsingh BANK OF INDIA(508505)
41 DEWAS MP-20-003-096-001/27
(HEBATPURA) 		1720003096NRG24230620230083306 23/06/2023 ramprasad 1720003096WL005630 ramprasad 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 ramprasad BANK OF INDIA(508505)
42 DEWAS MP-20-003-096-001/50
(HEBATPURA) 		1720003096NRG24230620230083307 23/06/2023 omkar lal 1720003096WL005630 omkar lal 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 omkarlal BANK OF INDIA(508505)
43 DEWAS MP-20-003-096-001/53
(HEBATPURA) 		1720003096NRG24230620230083308 23/06/2023 abhishek 1720003096WL005630 abhishek 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 abhishek BANK OF INDIA(508505)
44 DEWAS MP-20-003-096-001/57
(HEBATPURA) 		1720003096NRG24230620230083309 23/06/2023 BHUPENDRA 1720003096WL005630 BHUPENDRA 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 BHUPENDRA BANK OF INDIA(508505)
45 DEWAS MP-20-003-096-001/58
(HEBATPURA) 		1720003096NRG24230620230083310 23/06/2023 kelash 1720003096WL005630 kelash 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 kelash BANK OF INDIA(508505)
46 DEWAS MP-20-003-096-001/59
(HEBATPURA) 		1720003096NRG24230620230083311 23/06/2023 santosh 1720003096WL005630 santosh 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 santosh BANK OF INDIA(508505)
47 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24230620230083313 23/06/2023 deepak 1720003096WL005630 deepak 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 deepak ICICI BANK LTD(508534)
48 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24230620230083312 23/06/2023 kantabai 1720003096WL005630 kantabai 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 kantabai BANK OF INDIA(508505)
49 DEWAS MP-20-003-096-002/12
(HEBATPURA) 		1720003096NRG24230620230083314 23/06/2023 jujharsingh 1720003096WL005630 jujharsingh 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-096-002/49
(HEBATPURA) 		1720003096NRG24230620230083315 23/06/2023 shankar singh 1720003096WL005630 shankar singh 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 shankarsingh BANK OF INDIA(508505)
51 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24230620230083316 23/06/2023 rajkumar 1720003096WL005630 rajkumar 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-096-003/46280595
(HEBATPURA) 		1720003096NRG24230620230083318 23/06/2023 Mamta bai 1720003096WL005630 Mamta bai 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 Mamtabai BANK OF INDIA(508505)
53 DEWAS MP-20-003-096-003/80
(HEBATPURA) 		1720003096NRG24230620230083320 23/06/2023 sunitabai 1720003096WL005630 sunitabai 00048 BKID0008902 884 884 Processed 05/07/2023 703934312 sunitabai BANK OF INDIA(508505)
SubTotal 63648 63648
54 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24230620230084084 23/06/2023 rina 1720003013WL005666 rina 00048 BKID0009102 1547 1547 Processed 05/07/2023 703934312 rina NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24220620230081259 23/06/2023 rina 1720003013WL005513 rina 00048 BKID0009102 1326 1326 Processed 05/07/2023 703934312 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
56 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24220620230081232 23/06/2023 reshma bai 1720003013WL005510 reshma bai 00048 BKID0009110 1326 1326 Processed 05/07/2023 703934312 reshmabai UCO BANK(607066)
57 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24230620230084073 23/06/2023 reshma bai 1720003013WL005666 reshma bai 00048 BKID0009110 1547 1547 Processed 05/07/2023 703934312 reshmabai UCO BANK(607066)
SubTotal 2873 2873
58 DEWAS MP-20-003-009-003/10
(RAMGARH JANGLI) 		1720003009NRG24230620230083863 23/06/2023 Lila bai 1720003009WL005656 Lila bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 Lilabai UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24230620230083869 23/06/2023 baldev 1720003009WL005656 baldev 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 baldev BANK OF INDIA(508505)
60 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24230620230083870 23/06/2023 gayatri 1720003009WL005656 gayatri 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 gayatri BANK OF INDIA(508505)
61 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24230620230083871 23/06/2023 Banshilal 1720003009WL005656 Banshilal 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 Banshilal BANK OF INDIA(508505)
62 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24230620230083879 23/06/2023 MANOJ 1720003009WL005656 MANOJ 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 MANOJ BANK OF INDIA(508505)
63 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24230620230083880 23/06/2023 SUNITABAI 1720003009WL005656 SUNITABAI 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 SUNITABAI BANK OF INDIA(508505)
64 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24230620230083881 23/06/2023 SHREERAM MALVIYA 1720003009WL005656 SHREERAM MALVIYA 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 SHREERAMMALVIYA BANK OF INDIA(508505)
65 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24230620230083883 23/06/2023 Mahesh 1720003009WL005656 Mahesh 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934312 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
66 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24230620230084012 23/06/2023 sapana bai jatav 1720003032WL005665 sapana bai jatav 00048 BKID0009145 1326 1326 Processed 05/07/2023 703934312 sapanabaijatav ICICI BANK LTD(508534)
67 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24230620230084013 23/06/2023 HIMMATH KHAN 1720003032WL005665 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 05/07/2023 703934312 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24230620230084015 23/06/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL005665 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 05/07/2023 703934312 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 3978 3978
69 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24230620230084080 23/06/2023 manoj kumar diwan 1720003013WL005666 manoj kumar diwan 00415 SBIN0003018 1547 1547 Processed 05/07/2023 703934312 manojkumardiwan STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24220620230081239 23/06/2023 manoj kumar diwan 1720003013WL005510 manoj kumar diwan 00415 SBIN0003018 1326 1326 Processed 05/07/2023 703934312 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
71 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24220620230081217 23/06/2023 chetna 1720003013WL005510 chetna 00415 SBIN0003864 1326 1326 Processed 05/07/2023 703934312 chetna STATE BANK OF INDIA(508548)
72 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24230620230084059 23/06/2023 chetna 1720003013WL005666 chetna 00415 SBIN0003864 1547 1547 Processed 05/07/2023 703934312 chetna STATE BANK OF INDIA(508548)
SubTotal 2873 2873
73 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24230620230083882 23/06/2023 PREMBAI 1720003009WL005656 PREMBAI 00415 SBIN0030259 1326 1326 Processed 05/07/2023 703934312 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24230620230083754 23/06/2023 CHAMPALAL SO MOHANLAL 1720003034WL005646 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 1326 1326 Processed 05/07/2023 703934312 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24230620230083755 23/06/2023 GODAVRI KNERA WO CHAMPALAL 1720003034WL005646 GODAVRI KNERA WO CHAMPALAL 00468 UBIN0569810 1326 1326 Processed 05/07/2023 703934312 GODAVRIKNERAWOCHAMPALAL UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24230620230083756 23/06/2023 VIDHYA 1720003034WL005646 VIDHYA 00468 UBIN0569810 1326 1326 Processed 05/07/2023 703934312 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24230620230084060 23/06/2023 rohit 1720003013WL005666 rohit 00553 INDB0000814 1326 1326 Processed 05/07/2023 703934312 rohit IDBI BANK(607095)
78 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24220620230081218 23/06/2023 rohit 1720003013WL005510 rohit 00553 INDB0000814 1326 1326 Processed 05/07/2023 703934312 rohit IDBI BANK(607095)
SubTotal 2652 2652
79 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24220620230081202 23/06/2023 sanghamitra 1720003013WL005510 sanghamitra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934312 sanghamitra BANK OF INDIA(508505)
80 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24230620230084044 23/06/2023 sanghamitra 1720003013WL005666 sanghamitra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934312 sanghamitra BANK OF INDIA(508505)
SubTotal 2873 2873
81 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24230620230083850 23/06/2023 Gopal 1720003030WL005655 Gopal 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 703934312 Gopal NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24230620230083849 23/06/2023 Gopal 1720003030WL005655 Gopal 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 703934312 Gopal NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-034-002/238
(DEWAR) 		1720003034NRG24230620230083758 23/06/2023 Himmat giri goswami Raj giri goswami 1720003034WL005647 Himmat giri goswami Raj giri goswami 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 703934312 HimmatgirigoswamiRajgirigoswami UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-034-002/238
(DEWAR) 		1720003034NRG24230620230083757 23/06/2023 Shanta bai Rajgiri Goswami 1720003034WL005647 Shanta bai Rajgiri Goswami 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 703934312 ShantabaiRajgiriGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
85 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24230620230083864 23/06/2023 gulabsingh 1720003009WL005656 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24230620230083872 23/06/2023 ramkunwar 1720003009WL005656 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24230620230083874 23/06/2023 rukhma 1720003009WL005656 rukhma 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 rukhma NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24230620230083877 23/06/2023 ishvar singh 1720003009WL005656 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24220620230081175 23/06/2023 BHAGWAN SINGH 1720003013WL005510 BHAGWAN SINGH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24230620230084016 23/06/2023 BHAGWAN SINGH 1720003013WL005666 BHAGWAN SINGH 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24220620230081176 23/06/2023 kamla bai 1720003013WL005510 kamla bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24220620230081177 23/06/2023 INDAR lLAL 1720003013WL005510 INDAR lLAL 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24230620230084017 23/06/2023 INDAR lLAL 1720003013WL005666 INDAR lLAL 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24230620230084018 23/06/2023 durga bai 1720003013WL005666 durga bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 durgabai NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24220620230081178 23/06/2023 durga bai 1720003013WL005510 durga bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 durgabai NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24220620230081179 23/06/2023 MAKSOODSHAH 1720003013WL005510 MAKSOODSHAH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24230620230084019 23/06/2023 MAKSOODSHAH 1720003013WL005666 MAKSOODSHAH 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24230620230084020 23/06/2023 SAGARSHAH 1720003013WL005666 SAGARSHAH 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24220620230081180 23/06/2023 SAGARSHAH 1720003013WL005510 SAGARSHAH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24220620230081182 23/06/2023 amjad 1720003013WL005510 amjad 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 amjad NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24230620230084022 23/06/2023 amjad 1720003013WL005666 amjad 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 amjad NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24230620230084021 23/06/2023 mohammad shah 1720003013WL005666 mohammad shah 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 mohammadshah NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24220620230081181 23/06/2023 mohammad shah 1720003013WL005510 mohammad shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 mohammadshah NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24220620230081183 23/06/2023 nasuruddn 1720003013WL005510 nasuruddn 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 nasuruddn NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24230620230084023 23/06/2023 nasuruddn 1720003013WL005666 nasuruddn 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 nasuruddn NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24230620230084024 23/06/2023 RADHESHYAM 1720003013WL005666 RADHESHYAM 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24220620230081184 23/06/2023 RADHESHYAM 1720003013WL005510 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24220620230081185 23/06/2023 kayyub shah 1720003013WL005510 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24230620230084025 23/06/2023 kayyub shah 1720003013WL005666 kayyub shah 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24230620230084026 23/06/2023 fulkuvar bai 1720003013WL005666 fulkuvar bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24220620230081186 23/06/2023 fulkuvar bai 1720003013WL005510 fulkuvar bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24230620230084027 23/06/2023 sitaram 1720003013WL005666 sitaram 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 sitaram NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24220620230081187 23/06/2023 sitaram 1720003013WL005510 sitaram 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 sitaram NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24220620230081189 23/06/2023 GYANENDRA 1720003013WL005510 GYANENDRA 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24230620230084029 23/06/2023 GYANENDRA 1720003013WL005666 GYANENDRA 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24230620230084030 23/06/2023 MAMTA 1720003013WL005666 MAMTA 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24220620230081190 23/06/2023 MAMTA 1720003013WL005510 MAMTA 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24220620230081191 23/06/2023 SUGAN BAI 1720003013WL005510 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24230620230084031 23/06/2023 SUGAN BAI 1720003013WL005666 SUGAN BAI 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24230620230084032 23/06/2023 lila bai 1720003013WL005666 lila bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 lilabai NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24220620230081192 23/06/2023 lila bai 1720003013WL005510 lila bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 lilabai NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24220620230081193 23/06/2023 shanti bai 1720003013WL005510 shanti bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 shantibai AXIS BANK(607153)
123 DEWAS MP-20-003-013-001/189
(RALAMANDAL) 		1720003013NRG24230620230084033 23/06/2023 shanti bai 1720003013WL005666 shanti bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 shantibai AXIS BANK(607153)
124 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24230620230084034 23/06/2023 darbar singh 1720003013WL005666 darbar singh 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24220620230081194 23/06/2023 darbar singh 1720003013WL005510 darbar singh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081200 23/06/2023 ashik 1720003013WL005510 ashik 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ashik NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084042 23/06/2023 ashik 1720003013WL005666 ashik 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 ashik NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084037 23/06/2023 gani shah 1720003013WL005666 gani shah 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 ganishah NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081195 23/06/2023 gani shah 1720003013WL005510 gani shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ganishah NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081197 23/06/2023 najma bi 1720003013WL005510 najma bi 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 najmabi NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084039 23/06/2023 najma bi 1720003013WL005666 najma bi 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 najmabi NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084040 23/06/2023 rajiya 1720003013WL005666 rajiya 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 rajiya NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081198 23/06/2023 rajiya 1720003013WL005510 rajiya 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 rajiya NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24220620230081196 23/06/2023 taslim bi 1720003013WL005510 taslim bi 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 taslimbi NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24230620230084038 23/06/2023 taslim bi 1720003013WL005666 taslim bi 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 taslimbi NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-013-001/23
(RALAMANDAL) 		1720003013NRG24220620230081203 23/06/2023 RAJESH 1720003013WL005510 RAJESH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-013-001/255
(RALAMANDAL) 		1720003013NRG24220620230081204 23/06/2023 JAGDEESH 1720003013WL005510 JAGDEESH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24220620230081205 23/06/2023 DINESH 1720003013WL005510 DINESH 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 DINESH NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24230620230084045 23/06/2023 DINESH 1720003013WL005666 DINESH 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 DINESH NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24230620230084046 23/06/2023 SUNITA 1720003013WL005666 SUNITA 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24220620230081206 23/06/2023 SUNITA 1720003013WL005510 SUNITA 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24220620230081207 23/06/2023 devi lal 1720003013WL005510 devi lal 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24230620230084047 23/06/2023 devi lal 1720003013WL005666 devi lal 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24230620230084048 23/06/2023 kamla bai 1720003013WL005666 kamla bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24220620230081208 23/06/2023 kamla bai 1720003013WL005510 kamla bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24220620230081209 23/06/2023 meharban singh 1720003013WL005510 meharban singh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24230620230084049 23/06/2023 meharban singh 1720003013WL005666 meharban singh 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24230620230084050 23/06/2023 mukesh 1720003013WL005666 mukesh 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24220620230081210 23/06/2023 mukesh 1720003013WL005510 mukesh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24220620230081211 23/06/2023 sima 1720003013WL005510 sima 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 sima NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24230620230084051 23/06/2023 sima 1720003013WL005666 sima 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 sima NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24230620230084052 23/06/2023 jitendra sharma 1720003013WL005666 jitendra sharma 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 jitendrasharma NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24230620230084053 23/06/2023 vishal 1720003013WL005666 vishal 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 vishal NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24220620230081212 23/06/2023 vishal 1720003013WL005510 vishal 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 vishal NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24220620230081213 23/06/2023 jitendra 1720003013WL005510 jitendra 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 jitendra NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24230620230084054 23/06/2023 jitendra 1720003013WL005666 jitendra 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 jitendra NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24230620230084056 23/06/2023 BABULAL MULCHAND 1720003013WL005666 BABULAL MULCHAND 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24220620230081214 23/06/2023 BABULAL MULCHAND 1720003013WL005510 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24220620230081215 23/06/2023 KELAS 1720003013WL005510 KELAS 00697 BKID0MG0103 221 221 Processed 05/07/2023 703934312 KELAS NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24230620230084057 23/06/2023 KELAS 1720003013WL005666 KELAS 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 KELAS NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24230620230084058 23/06/2023 salim shah 1720003013WL005666 salim shah 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 salimshah NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24220620230081216 23/06/2023 salim shah 1720003013WL005510 salim shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 salimshah NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24220620230081221 23/06/2023 sangitas bai 1720003013WL005510 sangitas bai 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24230620230084063 23/06/2023 sangitas bai 1720003013WL005666 sangitas bai 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24230620230084064 23/06/2023 meharban 1720003013WL005666 meharban 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 meharban NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24220620230081222 23/06/2023 meharban 1720003013WL005510 meharban 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 meharban NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24220620230081223 23/06/2023 RATANLAL 1720003013WL005510 RATANLAL 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24230620230084065 23/06/2023 RATANLAL 1720003013WL005666 RATANLAL 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24230620230084066 23/06/2023 SUGAN BAI 1720003013WL005666 SUGAN BAI 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24220620230081224 23/06/2023 SUGAN BAI 1720003013WL005510 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24220620230081226 23/06/2023 bhura saha 1720003013WL005510 bhura saha 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24230620230084068 23/06/2023 bhura saha 1720003013WL005666 bhura saha 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24230620230084067 23/06/2023 nayju saha 1720003013WL005666 nayju saha 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24220620230081225 23/06/2023 nayju saha 1720003013WL005510 nayju saha 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-013-001/56
(RALAMANDAL) 		1720003013NRG24230620230084069 23/06/2023 JAIRAM 1720003013WL005666 JAIRAM 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24230620230084071 23/06/2023 nagina bi 1720003013WL005666 nagina bi 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 naginabi NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24220620230081228 23/06/2023 nagina bi 1720003013WL005510 nagina bi 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 naginabi NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24220620230081227 23/06/2023 shafik shah 1720003013WL005510 shafik shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 shafikshah NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24230620230084070 23/06/2023 shafik shah 1720003013WL005666 shafik shah 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 shafikshah NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-013-001/572
(RALAMANDAL) 		1720003013NRG24220620230081230 23/06/2023 anshar shaha 1720003013WL005510 anshar shaha 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ansharshaha NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-013-001/572
(RALAMANDAL) 		1720003013NRG24220620230081229 23/06/2023 shahid shah 1720003013WL005510 shahid shah 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 shahidshah INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24220620230081231 23/06/2023 POOJA 1720003013WL005510 POOJA 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 POOJA NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24230620230084072 23/06/2023 POOJA 1720003013WL005666 POOJA 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 POOJA NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24230620230084074 23/06/2023 meharban 1720003013WL005666 meharban 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 meharban NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24220620230081233 23/06/2023 meharban 1720003013WL005510 meharban 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 meharban NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003013NRG24220620230081236 23/06/2023 jakir saha 1720003013WL005510 jakir saha 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 jakirsaha BANK OF INDIA(508505)
187 DEWAS MP-20-003-013-001/701
(RALAMANDAL) 		1720003013NRG24230620230084077 23/06/2023 jakir saha 1720003013WL005666 jakir saha 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 jakirsaha BANK OF INDIA(508505)
188 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24230620230084079 23/06/2023 Chaean Singh Patwa 1720003013WL005666 Chaean Singh Patwa 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24220620230081238 23/06/2023 Chaean Singh Patwa 1720003013WL005510 Chaean Singh Patwa 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24220620230081258 23/06/2023 PEPUBAI 1720003013WL005513 PEPUBAI 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24230620230084083 23/06/2023 PEPUBAI 1720003013WL005666 PEPUBAI 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24230620230084085 23/06/2023 PRAHALAD 1720003013WL005666 PRAHALAD 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24230620230084086 23/06/2023 resham 1720003013WL005666 resham 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 resham NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24220620230081260 23/06/2023 resham 1720003013WL005513 resham 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 resham NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24220620230081261 23/06/2023 hindu lala 1720003013WL005513 hindu lala 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 hindulala BANK OF INDIA(508505)
196 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24230620230084087 23/06/2023 hindu lala 1720003013WL005666 hindu lala 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 hindulala BANK OF INDIA(508505)
197 DEWAS MP-20-003-013-001/96
(RALAMANDAL) 		1720003013NRG24230620230084088 23/06/2023 himmat singh 1720003013WL005666 himmat singh 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 703934312 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-013-001/96
(RALAMANDAL) 		1720003013NRG24220620230081262 23/06/2023 himmat singh 1720003013WL005513 himmat singh 00697 BKID0MG0103 1326 1326 Processed 05/07/2023 703934312 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161993 161993
199 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24230620230084014 23/06/2023 shabana bee himmat khan 1720003032WL005665 shabana bee himmat khan 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 703934312 shabanabeehimmatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24220620230081201 23/06/2023 RAMESH 1720003013WL005510 RAMESH 00697 BKID0MG0434 1326 1326 Processed 05/07/2023 703934312 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24230620230084043 23/06/2023 RAMESH 1720003013WL005666 RAMESH 00697 BKID0MG0434 1547 1547 Processed 05/07/2023 703934312 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
202 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24230620230084028 23/06/2023 anita bai 1720003013WL005666 anita bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934312 anitabai NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24220620230081188 23/06/2023 anita bai 1720003013WL005510 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934312 anitabai NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24220620230081241 23/06/2023 pankaj 1720003013WL005510 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934312 pankaj NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24230620230084082 23/06/2023 pankaj 1720003013WL005666 pankaj 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703934312 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 279123 279123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230623APB_FTO_122288 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
2 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0008902 boi vijaygangmandi 2210
3 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0008902 VIJAYGANJMANDI 61438
4 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0009102 MAXI ROAD 2873
5 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0009110 VEDNAGAR 2873
6 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0009121 KAYTHA 10608
7 DEWAS MP1720003_230623APB_FTO_122288 Bank of India BKID0009145 KHATAMBA 3978
8 DEWAS MP1720003_230623APB_FTO_122288 State Bank of India SBIN0003018 UJJAIN MAIN 2873
9 DEWAS MP1720003_230623APB_FTO_122288 State Bank of India SBIN0003864 DEWAS 2873
10 DEWAS MP1720003_230623APB_FTO_122288 State Bank of India SBIN0030259 SUMERKHEDA 1326
11 DEWAS MP1720003_230623APB_FTO_122288 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
12 DEWAS MP1720003_230623APB_FTO_122288 IndusInd Bank Ltd. INDB0000814 DEWAS 2652
13 DEWAS MP1720003_230623APB_FTO_122288 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 DEWAS MP1720003_230623APB_FTO_122288 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5304
15 DEWAS MP1720003_230623APB_FTO_122288 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 161993
16 DEWAS MP1720003_230623APB_FTO_122288 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
17 DEWAS MP1720003_230623APB_FTO_122288 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2873
18 DEWAS MP1720003_230623APB_FTO_122288 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 5746

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