Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110823APB_FTO_214980
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-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24060820230178296 11/08/2023 Narendra Singh 1720003022WL012101 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589730624 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24060820230178299 11/08/2023 Mahendra Singh 1720003022WL012101 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589730624 MahendraSingh BANK OF BARODA(606985)
3 DEWAS MP-20-003-022-003/87
(LIMBODA) 		1720003022NRG24080820230181738 11/08/2023 Anand Kuwar 1720003022WL012390 Anand Kuwar 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589730624 AnandKuwar BANK OF BARODA(606985)
4 DEWAS MP-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24060820230178307 11/08/2023 MEM KUNWAR 1720003022WL012101 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 21/08/2023 589730624 MEMKUNWAR IDBI BANK(607095)
SubTotal 5304 5304
5 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24040820230176612 11/08/2023 MOnika 1720003091WL011923 MOnika 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730624 MOnika BANK OF INDIA(508505)
SubTotal 1547 1547
6 DEWAS MP-20-003-059-003/81
(KUMARIYA) 		1720003059NRG24070820230179293 11/08/2023 PURUSHOTTAM 1720003059WL012217 PURUSHOTTAM 00048 BKID0008822 1326 1326 Processed 21/08/2023 589730624 PURUSHOTTAM UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24070820230179298 11/08/2023 ADITYA SO INDAR PATEL 1720003059WL012217 ADITYA SO INDAR PATEL 00048 BKID0008822 1326 1326 Processed 21/08/2023 589730624 ADITYASOINDARPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24070820230179297 11/08/2023 HARSH SO JIVAN 1720003059WL012217 HARSH SO JIVAN 00048 BKID0008822 1326 1326 Processed 21/08/2023 589730624 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 3978 3978
9 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24050820230177001 11/08/2023 Manish 1720003014WL011967 Manish 00048 BKID0008902 1326 1326 Processed 21/08/2023 589730624 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
10 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24100820230183710 11/08/2023 saritabai 1720003075WL012592 saritabai 00048 BKID0008917 1105 1105 Processed 21/08/2023 589730624 saritabai BANK OF INDIA(508505)
SubTotal 1105 1105
11 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24080820230181164 11/08/2023 KAMAL SINGH 1720003053WL012339 KAMAL SINGH 00048 BKID0009145 1105 1105 Processed 21/08/2023 589730624 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003022NRG24080820230181740 11/08/2023 RAGHU VERMA 1720003022WL012390 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 21/08/2023 589730624 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DEWAS MP-20-003-059-002/159
(KUMARIYA) 		1720003059NRG24070820230179286 11/08/2023 bramhanand patel 1720003059WL012217 bramhanand patel 00078 CNRB0005832 1326 1326 Processed 21/08/2023 589730624 bramhanandpatel CANARA BANK(508532)
14 DEWAS MP-20-003-059-003/57
(KUMARIYA) 		1720003059NRG24070820230179288 11/08/2023 RAHUL PATEL 1720003059WL012217 RAHUL PATEL 00078 CNRB0005832 1326 1326 Processed 21/08/2023 589730624 RAHULPATEL CANARA BANK(508532)
15 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24070820230179289 11/08/2023 SHASHIKANT PATEL 1720003059WL012217 SHASHIKANT PATEL 00078 CNRB0005832 1326 1326 Processed 21/08/2023 589730624 SHASHIKANTPATEL CANARA BANK(508532)
16 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24070820230179291 11/08/2023 RAVIKANT PATEL 1720003059WL012217 RAVIKANT PATEL 00078 CNRB0005832 1326 1326 Processed 21/08/2023 589730624 RAVIKANTPATEL CANARA BANK(508532)
17 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24070820230179296 11/08/2023 BHAGWAN 1720003059WL012217 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 21/08/2023 589730624 BHAGWAN CANARA BANK(508532)
SubTotal 6630 6630
18 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24110820230184251 11/08/2023 gayatri 1720003072WL012677 gayatri 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 gayatri CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24110820230184252 11/08/2023 mohanlal 1720003072WL012677 mohanlal 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 mohanlal BANK OF INDIA(508505)
20 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24110820230184253 11/08/2023 prem bai 1720003072WL012677 prem bai 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 prembai CENTRAL BANK OF INDIA(607115)
21 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24110820230184254 11/08/2023 rakesh 1720003072WL012677 rakesh 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 rakesh CENTRAL BANK OF INDIA(607115)
22 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24110820230184255 11/08/2023 sulochna 1720003072WL012677 sulochna 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 sulochna CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24110820230184256 11/08/2023 dinesh 1720003072WL012677 dinesh 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 dinesh PUNJAB NATIONAL BANK(508568)
24 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24110820230184257 11/08/2023 seema 1720003072WL012677 seema 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 seema PUNJAB NATIONAL BANK(508568)
25 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24110820230184259 11/08/2023 pinki 1720003072WL012677 pinki 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 pinki CENTRAL BANK OF INDIA(607115)
26 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24110820230184258 11/08/2023 rahul 1720003072WL012677 rahul 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 rahul UNION BANK OF INDIA(508500)
27 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24110820230184261 11/08/2023 nitu 1720003072WL012677 nitu 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 nitu CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24110820230184260 11/08/2023 shubhash 1720003072WL012677 shubhash 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 shubhash CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-072-002/129-C
(TIMARNI) 		1720003072NRG24110820230184262 11/08/2023 hariom 1720003072WL012677 hariom 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 hariom BANK OF INDIA(508505)
30 DEWAS MP-20-003-072-002/47
(TIMARNI) 		1720003072NRG24110820230184263 11/08/2023 fulsingh 1720003072WL012677 fulsingh 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 fulsingh CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24110820230184265 11/08/2023 lila bai 1720003072WL012677 lila bai 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 lilabai CENTRAL BANK OF INDIA(607115)
32 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24110820230184264 11/08/2023 mansingh 1720003072WL012677 mansingh 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 mansingh PUNJAB NATIONAL BANK(508568)
33 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24100820230183713 11/08/2023 ravindra 1720003075WL012592 ravindra 00089 CBIN0282162 1105 1105 Processed 21/08/2023 589730624 ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17680 17680
34 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24080820230181726 11/08/2023 Rajendra Singh Solanki 1720003022WL012390 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 21/08/2023 589730624 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-022-003/85-A
(LIMBODA) 		1720003022NRG24080820230181737 11/08/2023 Makhan Singh 1720003022WL012390 Makhan Singh 00152 HDFC0000281 1326 1326 Processed 21/08/2023 589730624 MakhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24060820230178318 11/08/2023 Ajay Singh Solanki 1720003022WL012102 Ajay Singh Solanki 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589730624 AjaySinghSolanki STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24060820230178319 11/08/2023 Krishnpal Singh Solanki 1720003022WL012102 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589730624 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24080820230181727 11/08/2023 Laxman Singh Solanki 1720003022WL012390 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589730624 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
39 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24060820230178320 11/08/2023 Lal Singh 1720003022WL012102 Lal Singh 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589730624 LalSingh UNION BANK OF INDIA(508500)
40 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24060820230178321 11/08/2023 Krishnpal Singh 1720003022WL012102 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589730624 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
41 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24080820230181728 11/08/2023 Jitendra Chouhan 1720003022WL012390 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589730624 JitendraChouhan BANK OF BARODA(606985)
42 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24060820230178301 11/08/2023 hardev singh 1720003022WL012101 hardev singh 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589730624 hardevsingh UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24080820230181736 11/08/2023 Devendra Singh Solanki 1720003022WL012390 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589730624 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
44 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24080820230181725 11/08/2023 Dharmendra Singh 1720003022WL012390 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 21/08/2023 589730624 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24060820230177891 11/08/2023 arvind chaudhri 1720003069WL012061 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 21/08/2023 589730624 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24040820230176610 11/08/2023 Ankit Suner 1720003091WL011923 Ankit Suner 00349 PSIB0000306 1547 1547 Processed 21/08/2023 589730624 AnkitSuner PUNJAB & SIND BANK(607087)
47 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003091NRG24040820230176609 11/08/2023 Virendra Singh Suner 1720003091WL011923 Virendra Singh Suner 00349 PSIB0000306 1547 1547 Processed 21/08/2023 589730624 VirendraSinghSuner PUNJAB & SIND BANK(607087)
48 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003091NRG24040820230176611 11/08/2023 Vijay Shingh 1720003091WL011923 Vijay Shingh 00349 PSIB0000306 1547 1547 Processed 21/08/2023 589730624 VijayShingh HDFC BANK LTD(607152)
SubTotal 4641 4641
49 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24060820230177887 11/08/2023 SACHIN 1720003069WL012061 SACHIN 00354 PUNB0115010 1326 1326 Processed 21/08/2023 589730624 SACHIN BANK OF INDIA(508505)
SubTotal 1326 1326
50 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24060820230177881 11/08/2023 sodhra 1720003069WL012061 sodhra 00415 SBIN0000317 1326 1326 Processed 21/08/2023 589730624 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24100820230183698 11/08/2023 Priyanka 1720003075WL012592 Priyanka 00415 SBIN0030025 1105 1105 Processed 21/08/2023 589730624 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24060820230177876 11/08/2023 indar 1720003069WL012061 indar 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 indar HDFC BANK LTD(607152)
53 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24060820230177880 11/08/2023 shanta 1720003069WL012061 shanta 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 shanta FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24060820230177882 11/08/2023 Dharmendra 1720003069WL012061 Dharmendra 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 Dharmendra STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24060820230177884 11/08/2023 KALA BAI 1720003069WL012061 KALA BAI 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24060820230177886 11/08/2023 pavitra 1720003069WL012061 pavitra 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 pavitra STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003069NRG24060820230177888 11/08/2023 sunita 1720003069WL012061 sunita 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 sunita FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003069NRG24060820230177898 11/08/2023 Suman 1720003069WL012061 Suman 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 Suman FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24060820230177899 11/08/2023 kamalsingh 1720003069WL012061 kamalsingh 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 kamalsingh HDFC BANK LTD(607152)
60 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24100820230183676 11/08/2023 Pravin 1720003075WL012592 Pravin 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 Pravin STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24100820230183675 11/08/2023 ramsingh 1720003075WL012592 ramsingh 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24100820230183677 11/08/2023 kailash 1720003075WL012592 kailash 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 kailash STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24100820230183679 11/08/2023 tarabai 1720003075WL012592 tarabai 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEWAS MP-20-003-075-001/1957
(BAROTHA) 		1720003075NRG24100820230183680 11/08/2023 Bharti 1720003075WL012592 Bharti 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 Bharti STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24100820230183683 11/08/2023 meera 1720003075WL012592 meera 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 meera STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24100820230183681 11/08/2023 nirmal singh 1720003075WL012592 nirmal singh 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 nirmalsingh STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-075-001/1962
(BAROTHA) 		1720003075NRG24100820230183682 11/08/2023 sagar thakur 1720003075WL012592 sagar thakur 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 sagarthakur STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24100820230183684 11/08/2023 ravi 1720003075WL012592 ravi 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 ravi BANK OF INDIA(508505)
69 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24100820230183685 11/08/2023 pradeep nagar 1720003075WL012592 pradeep nagar 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 pradeepnagar STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-075-001/1998
(BAROTHA) 		1720003075NRG24100820230183686 11/08/2023 raksha nagar 1720003075WL012592 raksha nagar 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 rakshanagar INDUSIND BANK(607189)
71 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24100820230183687 11/08/2023 gulab 1720003075WL012592 gulab 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24100820230183689 11/08/2023 ratansingh 1720003075WL012592 ratansingh 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 ratansingh STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24100820230183690 11/08/2023 anita 1720003075WL012592 anita 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 anita STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24100820230183691 11/08/2023 deepak 1720003075WL012592 deepak 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 deepak STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-075-001/420
(BAROTHA) 		1720003075NRG24100820230183692 11/08/2023 kapil 1720003075WL012592 kapil 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 kapil NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24100820230183693 11/08/2023 vikram singh dhakad 1720003075WL012592 vikram singh dhakad 00415 SBIN0030239 1326 1326 Processed 21/08/2023 589730624 vikramsinghdhakad STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24100820230183695 11/08/2023 apsara 1720003075WL012592 apsara 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 apsara STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-075-001/463
(BAROTHA) 		1720003075NRG24100820230183696 11/08/2023 Ashish 1720003075WL012592 Ashish 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 Ashish STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-075-001/518
(BAROTHA) 		1720003075NRG24100820230183697 11/08/2023 Sourabh 1720003075WL012592 Sourabh 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 Sourabh NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24100820230183699 11/08/2023 pinkesh 1720003075WL012592 pinkesh 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 pinkesh STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-075-001/620-A
(BAROTHA) 		1720003075NRG24100820230183700 11/08/2023 gopal 1720003075WL012592 gopal 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 gopal FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-075-001/625
(BAROTHA) 		1720003075NRG24100820230183701 11/08/2023 shivam rathore 1720003075WL012592 shivam rathore 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 shivamrathore STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-075-001/730-A
(BAROTHA) 		1720003075NRG24100820230183702 11/08/2023 dilip 1720003075WL012592 dilip 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 dilip STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24100820230183703 11/08/2023 rahul 1720003075WL012592 rahul 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 rahul STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-075-001/744-A
(BAROTHA) 		1720003075NRG24100820230183704 11/08/2023 ravi 1720003075WL012592 ravi 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 ravi STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24100820230183708 11/08/2023 baskanya 1720003075WL012592 baskanya 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24100820230183709 11/08/2023 rahul 1720003075WL012592 rahul 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 rahul NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24100820230183712 11/08/2023 rakesh 1720003075WL012592 rakesh 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 rakesh BANK OF INDIA(508505)
89 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24100820230183711 11/08/2023 sharda 1720003075WL012592 sharda 00415 SBIN0030239 1105 1105 Processed 21/08/2023 589730624 sharda STATE BANK OF INDIA(508548)
SubTotal 44200 44200
90 DEWAS MP-20-003-090-001/239
(BAROLI) 		1720003090NRG24040820230175866 11/08/2023 pooja bai 1720003090WL011855 pooja bai 00415 SBIN0030511 442 442 Processed 21/08/2023 589730624 poojabai BANK OF INDIA(508505)
SubTotal 442 442
91 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24080820230181724 11/08/2023 Jitendra Singh 1720003022WL012390 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 21/08/2023 589730624 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24060820230178308 11/08/2023 BABLU KUNWAR 1720003022WL012102 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 BABLUKUNWAR UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24060820230178309 11/08/2023 HARPAL SINGH 1720003022WL012102 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 HARPALSINGH UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24060820230178310 11/08/2023 rakesh 1720003022WL012102 rakesh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 rakesh UNION BANK OF INDIA(508500)
95 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24060820230178311 11/08/2023 KRISHNAPAL SINGH 1720003022WL012102 KRISHNAPAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
96 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24060820230178312 11/08/2023 MAHENDRA SINGH SOLANKI 1720003022WL012102 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24060820230178313 11/08/2023 SHISHUPAL SINGH 1720003022WL012102 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 SHISHUPALSINGH UNION BANK OF INDIA(508500)
98 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24060820230178314 11/08/2023 MAHENDRA PAL SINGH 1720003022WL012102 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24060820230178315 11/08/2023 NARENDRA SINGH 1720003022WL012102 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 NARENDRASINGH UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24060820230178290 11/08/2023 ghanshyam singh 1720003022WL012101 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 ghanshyamsingh BANK OF INDIA(508505)
101 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24060820230178291 11/08/2023 SHER SINGH 1720003022WL012101 SHER SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24060820230178292 11/08/2023 DARBAR SINGH 1720003022WL012101 DARBAR SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24060820230178293 11/08/2023 krishnpal singh 1720003022WL012101 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 krishnpalsingh UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24060820230178294 11/08/2023 Balu singh 1720003022WL012101 Balu singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 Balusingh UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24060820230178316 11/08/2023 mahendra singh 1720003022WL012102 mahendra singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 mahendrasingh UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24060820230178317 11/08/2023 membarsingh 1720003022WL012102 membarsingh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 membarsingh IDBI BANK(607095)
107 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24080820230181729 11/08/2023 KALU NARAYAN 1720003022WL012390 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 KALUNARAYAN UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-022-003/44
(LIMBODA) 		1720003022NRG24080820230181732 11/08/2023 mahesh 1720003022WL012390 mahesh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 mahesh UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24060820230178295 11/08/2023 ISHVAR SINGH 1720003022WL012101 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 ISHVARSINGH BANK OF INDIA(508505)
110 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24060820230178297 11/08/2023 Lakhan 1720003022WL012101 Lakhan 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 Lakhan UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24060820230178298 11/08/2023 BALLU SINGH 1720003022WL012101 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 BALLUSINGH UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24080820230181734 11/08/2023 JITENDRA 1720003022WL012390 JITENDRA 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 JITENDRA UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24060820230178300 11/08/2023 MADHAV 1720003022WL012101 MADHAV 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 MADHAV UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24060820230178302 11/08/2023 dharmendra singh 1720003022WL012101 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 dharmendrasingh UNION BANK OF INDIA(508500)
115 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24080820230181739 11/08/2023 ISHVAR 1720003022WL012390 ISHVAR 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 ISHVAR UNION BANK OF INDIA(508500)
116 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24060820230178306 11/08/2023 rajendra singh 1720003022WL012101 rajendra singh 00468 UBIN0569810 1326 1326 Processed 21/08/2023 589730624 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 33150 33150
117 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24070820230179285 11/08/2023 MOHAN LAL 1720003059WL012217 MOHAN LAL 00468 UBIN0576638 1326 1326 Processed 21/08/2023 589730624 MOHANLAL UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-059-002/183-A
(KUMARIYA) 		1720003059NRG24070820230179287 11/08/2023 BHAGWAN 1720003059WL012217 BHAGWAN 00468 UBIN0576638 1326 1326 Processed 21/08/2023 589730624 BHAGWAN UNION BANK OF INDIA(508500)
119 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24070820230179294 11/08/2023 DASHARATH PATEL 1720003059WL012217 DASHARATH PATEL 00468 UBIN0576638 1326 1326 Processed 21/08/2023 589730624 DASHARATHPATEL BANK OF INDIA(508505)
120 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24070820230179295 11/08/2023 ARJUN PATEL 1720003059WL012217 ARJUN PATEL 00468 UBIN0576638 1326 1326 Processed 21/08/2023 589730624 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
121 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24060820230177889 11/08/2023 kusumbai 1720003069WL012061 kusumbai 00601 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730624 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24060820230177875 11/08/2023 gayarta 1720003069WL012061 gayarta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 gayarta FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24060820230177878 11/08/2023 hemkuvar 1720003069WL012061 hemkuvar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 hemkuvar FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24060820230177879 11/08/2023 antimwala sharma 1720003069WL012061 antimwala sharma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 antimwalasharma FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24060820230177885 11/08/2023 teena 1720003069WL012061 teena 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 teena FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24060820230177890 11/08/2023 Anshueeya 1720003069WL012061 Anshueeya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 Anshueeya FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24060820230177893 11/08/2023 mamata bai 1720003069WL012061 mamata bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 mamatabai FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24060820230177894 11/08/2023 kavita bai 1720003069WL012061 kavita bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 kavitabai FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24060820230177895 11/08/2023 ravina solanki 1720003069WL012061 ravina solanki 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 ravinasolanki FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24060820230177896 11/08/2023 bhagvanta 1720003069WL012061 bhagvanta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 bhagvanta FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24060820230177897 11/08/2023 Kala Bai Verma 1720003069WL012061 Kala Bai Verma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730624 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
132 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24080820230181163 11/08/2023 rohit yadav 1720003053WL012339 rohit yadav 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730624 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
133 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24070820230179290 11/08/2023 RANI 1720003059WL012217 RANI 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730624 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24070820230179292 11/08/2023 NIRANJANA 1720003059WL012217 NIRANJANA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730624 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
135 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24060820230178303 11/08/2023 MEMBARSINGH 1720003022WL012101 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 21/08/2023 589730624 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24050820230177000 11/08/2023 sureshchandr 1720003014WL011967 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 21/08/2023 589730624 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
137 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24060820230178304 11/08/2023 DEVENDRA SINGH 1720003022WL012101 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 21/08/2023 589730624 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24060820230178305 11/08/2023 LOKENDRA SINGH 1720003022WL012101 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 21/08/2023 589730624 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
139 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24060820230177877 11/08/2023 Ranjna bai 1720003069WL012061 Ranjna bai 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589730624 Ranjnabai BANK OF MAHARASHTRA(607387)
140 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24060820230177892 11/08/2023 bhawna chaudhri 1720003069WL012061 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589730624 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24060820230177900 11/08/2023 ganga 1720003069WL012061 ganga 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589730624 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 DEWAS MP-20-003-075-001/213-A
(BAROTHA) 		1720003075NRG24100820230183688 11/08/2023 mamta 1720003075WL012592 mamta 00697 BKID0MG0105 1105 1105 Processed 21/08/2023 589730624 mamta NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24100820230183694 11/08/2023 dhapu bai 1720003075WL012592 dhapu bai 00697 BKID0MG0105 1326 1326 Processed 21/08/2023 589730624 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24100820230183705 11/08/2023 madan 1720003075WL012592 madan 00697 BKID0MG0105 1105 1105 Processed 21/08/2023 589730624 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 DEWAS MP-20-003-075-001/875
(BAROTHA) 		1720003075NRG24100820230183706 11/08/2023 reshambai 1720003075WL012592 reshambai 00697 BKID0MG0105 1105 1105 Processed 21/08/2023 589730624 reshambai RATNAKAR BANK(607393)
146 DEWAS MP-20-003-075-001/965
(BAROTHA) 		1720003075NRG24100820230183714 11/08/2023 rinku 1720003075WL012592 rinku 00697 BKID0MG0105 1105 1105 Processed 21/08/2023 589730624 rinku FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9724 9724
147 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24080820230181155 11/08/2023 rikabai 1720003053WL012339 rikabai 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 rikabai NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24080820230181156 11/08/2023 Babu 1720003053WL012339 Babu 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 Babu NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24080820230181157 11/08/2023 SUNITABAI 1720003053WL012339 SUNITABAI 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24080820230181159 11/08/2023 HEMKALA 1720003053WL012339 HEMKALA 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24080820230181160 11/08/2023 Kelashibai 1720003053WL012339 Kelashibai 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24080820230181161 11/08/2023 Manish Yadav 1720003053WL012339 Manish Yadav 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 ManishYadav BANK OF BARODA(606985)
153 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24080820230181162 11/08/2023 bharat 1720003053WL012339 bharat 00697 BKID0MG0108 1105 1105 Processed 21/08/2023 589730624 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
154 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24080820230181158 11/08/2023 munnalal 1720003053WL012339 munnalal 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730624 munnalal BANK OF BARODA(606985)
155 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24100820230183707 11/08/2023 devkaran 1720003075WL012592 devkaran 00697 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730624 devkaran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
156 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24100820230183678 11/08/2023 Sunil 1720003075WL012592 Sunil 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730624 Sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110823APB_FTO_214980 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_110823APB_FTO_214980 Bank of India BKID0008818 HATOD 1547
3 DEWAS MP1720003_110823APB_FTO_214980 Bank of India BKID0008822 KSHIPRA 3978
4 DEWAS MP1720003_110823APB_FTO_214980 Bank of India BKID0008902 VIJAYGANJMANDI 1326
5 DEWAS MP1720003_110823APB_FTO_214980 Bank of India BKID0008917 KARNAWAD 1105
6 DEWAS MP1720003_110823APB_FTO_214980 Bank of India BKID0009145 KHATAMBA 1105
7 DEWAS MP1720003_110823APB_FTO_214980 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_110823APB_FTO_214980 Canara Bank CNRB0005832 KSHIPRA 6630
9 DEWAS MP1720003_110823APB_FTO_214980 Central Bank Of India CBIN0282162 SIROLIA 17680
10 DEWAS MP1720003_110823APB_FTO_214980 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 2652
11 DEWAS MP1720003_110823APB_FTO_214980 HDFC bank HDFC0000887 DEWAS 3978
12 DEWAS MP1720003_110823APB_FTO_214980 HDFC bank HDFC0003693 HDFC BANK LTD 6630
13 DEWAS MP1720003_110823APB_FTO_214980 IDBI Bank IBKL0000227 DEWAS 1326
14 DEWAS MP1720003_110823APB_FTO_214980 Indian Bank IDIB000D043 DEWAS 1326
15 DEWAS MP1720003_110823APB_FTO_214980 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 4641
16 DEWAS MP1720003_110823APB_FTO_214980 Punjab National Bank PUNB0115010 Dewas 1326
17 DEWAS MP1720003_110823APB_FTO_214980 State Bank of India SBIN0000317 ASTHA 1326
18 DEWAS MP1720003_110823APB_FTO_214980 State Bank of India SBIN0030025 KAMPEL 1105
19 DEWAS MP1720003_110823APB_FTO_214980 State Bank of India SBIN0030239 BAROTHA 44200
20 DEWAS MP1720003_110823APB_FTO_214980 State Bank of India SBIN0030511 TONK KHURD 442
21 DEWAS MP1720003_110823APB_FTO_214980 Union Bank of India UBIN0537357 DEWAS 1326
22 DEWAS MP1720003_110823APB_FTO_214980 Union Bank of India UBIN0569810 TIGARIA SANCHA 33150
23 DEWAS MP1720003_110823APB_FTO_214980 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
24 DEWAS MP1720003_110823APB_FTO_214980 Union Bank of India UBIN0576638 KSHIPRA-Dewas 3978
25 DEWAS MP1720003_110823APB_FTO_214980 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1326
26 DEWAS MP1720003_110823APB_FTO_214980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
27 DEWAS MP1720003_110823APB_FTO_214980 Fino Payments Bank Ltd FINO0001446 MP RO 1105
28 DEWAS MP1720003_110823APB_FTO_214980 India Post Payments Bank IPOS0000001 Dewas 2652
29 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
30 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
31 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
32 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 9724
33 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7735
34 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1105
35 DEWAS MP1720003_110823APB_FTO_214980 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1105
36 DEWAS MP1720003_110823APB_FTO_214980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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