Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131123APB_FTO_354102
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24131120230290739 13/11/2023 mukesh sharma 1720003045WL022810 mukesh sharma 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 mukeshsharma BANK OF INDIA(508505)
2 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG24131120230290740 13/11/2023 GULLU ISMILE 1720003045WL022810 GULLU ISMILE 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 GULLUISMILE BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG24131120230290741 13/11/2023 JAKIR 1720003045WL022810 JAKIR 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 JAKIR BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003045NRG24131120230290742 13/11/2023 antarsingh 1720003045WL022810 antarsingh 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 antarsingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003045NRG24131120230290743 13/11/2023 RAFIQ PATEL 1720003045WL022810 RAFIQ PATEL 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003045NRG24131120230290744 13/11/2023 ehmadnoor 1720003045WL022810 ehmadnoor 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 ehmadnoor BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003045NRG24131120230290745 13/11/2023 kudrat 1720003045WL022810 kudrat 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 kudrat BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003045NRG24131120230290746 13/11/2023 Hakim 1720003045WL022810 Hakim 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Hakim BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003045NRG24131120230290747 13/11/2023 KAILASH PANNALAL 1720003045WL022810 KAILASH PANNALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 KAILASHPANNALAL BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003045NRG24131120230290748 13/11/2023 makbul rustam 1720003045WL022810 makbul rustam 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 makbulrustam BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003045NRG24131120230290750 13/11/2023 GAFFAR ABBAS 1720003045WL022810 GAFFAR ABBAS 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 GAFFARABBAS BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003045NRG24131120230290751 13/11/2023 DILAWAR ABBAS 1720003045WL022810 DILAWAR ABBAS 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 DILAWARABBAS BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003045NRG24131120230290752 13/11/2023 JEEVAN 1720003045WL022810 JEEVAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 JEEVAN PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290754 13/11/2023 Dharmendra 1720003045WL022810 Dharmendra 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Dharmendra BANK OF INDIA(508505)
15 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24131120230290756 13/11/2023 DEVKARAN 1720003045WL022810 DEVKARAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 DEVKARAN BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290757 13/11/2023 Sharda bai parmar 1720003045WL022810 Sharda bai parmar 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-045-003/149-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290758 13/11/2023 Said 1720003045WL022810 Said 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Said BANK OF INDIA(508505)
18 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24131120230290759 13/11/2023 Roop singh 1720003045WL022810 Roop singh 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Roopsingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24131120230290760 13/11/2023 Jagdish 1720003045WL022810 Jagdish 00048 BKID0008822 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
20 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24131120230290762 13/11/2023 RAMESH GANGARAM 1720003045WL022810 RAMESH GANGARAM 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 RAMESHGANGARAM BANK OF INDIA(508505)
21 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003045NRG24131120230290763 13/11/2023 KESAR SINGH 1720003045WL022810 KESAR SINGH 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 KESARSINGH BANK OF INDIA(508505)
22 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24131120230290765 13/11/2023 BHADAR HIRALAL 1720003045WL022810 BHADAR HIRALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 BHADARHIRALAL BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24131120230290766 13/11/2023 MEHARVAN HIRALAL 1720003045WL022810 MEHARVAN HIRALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 MEHARVANHIRALAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003045NRG24131120230290767 13/11/2023 BHAYYUSHA CHHOTUSHA 1720003045WL022810 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
25 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24131120230290769 13/11/2023 Vinod 1720003045WL022810 Vinod 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 Vinod BANK OF INDIA(508505)
26 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24131120230290770 13/11/2023 LAKHAN 1720003045WL022810 LAKHAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 318149011 LAKHAN BANK OF INDIA(508505)
27 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003062NRG24131120230290996 13/11/2023 prakash 1720003062WL022823 prakash 00048 BKID0008822 1326 1326 Processed 01/01/2024 318149011 prakash HDFC BANK LTD(607152)
28 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24131120230291015 13/11/2023 RAMCHANDRA PATEL 1720003062WL022823 RAMCHANDRA PATEL 00048 BKID0008822 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31382 31382
29 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24131120230291026 13/11/2023 FULKUWAR 1720003062WL022823 FULKUWAR 00048 BKID0008900 1326 1326 Processed 01/01/2024 318149011 FULKUWAR BANK OF INDIA(508505)
SubTotal 1326 1326
30 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003038NRG24131120230290985 13/11/2023 SHIV NARAYAN 1720003038WL022822 SHIV NARAYAN 00048 BKID0008901 442 442 Processed 01/01/2024 318149011 SHIVNARAYAN BANK OF INDIA(508505)
31 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003045NRG24131120230290749 13/11/2023 Kadir patel 1720003045WL022810 Kadir patel 00048 BKID0008901 1105 1105 Processed 01/01/2024 318149011 Kadirpatel BANK OF INDIA(508505)
SubTotal 1547 1547
32 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24131120230290612 13/11/2023 Pawan Varma 1720003007WL022805 Pawan Varma 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 PawanVarma BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24131120230290613 13/11/2023 JASODABAI 1720003007WL022805 JASODABAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 JASODABAI BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24131120230290614 13/11/2023 vishnuprasad 1720003007WL022805 vishnuprasad 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24131120230290617 13/11/2023 LAXMI 1720003007WL022805 LAXMI 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 LAXMI BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24131120230290616 13/11/2023 RAJESH 1720003007WL022805 RAJESH 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24131120230290619 13/11/2023 Ritesh Radheshyam 1720003007WL022805 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 01/01/2024 318149011 RiteshRadheshyam BANK OF INDIA(508505)
SubTotal 7956 7956
38 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24131120230290696 13/11/2023 nima 1720003070WL022809 nima 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 nima BANK OF INDIA(508505)
39 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24131120230290697 13/11/2023 MAYA BAI 1720003070WL022809 MAYA BAI 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 MAYABAI BANK OF INDIA(508505)
40 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24131120230290698 13/11/2023 NAPIHAABEE 1720003070WL022809 NAPIHAABEE 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
41 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24131120230290699 13/11/2023 VIDHYA BAI 1720003070WL022809 VIDHYA BAI 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 VIDHYABAI BANK OF INDIA(508505)
42 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24131120230290700 13/11/2023 Bali Bai 1720003070WL022809 Bali Bai 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24131120230290705 13/11/2023 Priti 1720003070WL022809 Priti 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Priti BANK OF INDIA(508505)
44 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG24131120230290708 13/11/2023 Ashik khan 1720003070WL022809 Ashik khan 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Ashikkhan STATE BANK OF INDIA(508548)
45 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24131120230290710 13/11/2023 Komal 1720003070WL022809 Komal 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Komal FINO PAYMENTS BANK LTD(608001)
46 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24131120230290711 13/11/2023 DEVKARAN 1720003070WL022809 DEVKARAN 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 DEVKARAN FINO PAYMENTS BANK LTD(608001)
47 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24131120230290721 13/11/2023 Devbai 1720003070WL022809 Devbai 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Devbai BANK OF INDIA(508505)
48 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24131120230290729 13/11/2023 Babusingh 1720003070WL022809 Babusingh 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Babusingh BANK OF INDIA(508505)
49 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24131120230290730 13/11/2023 Pavitra bai 1720003070WL022809 Pavitra bai 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24131120230290731 13/11/2023 SHYAMOO BAI 1720003070WL022809 SHYAMOO BAI 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24131120230290732 13/11/2023 Rakesh 1720003070WL022809 Rakesh 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 Rakesh BANK OF INDIA(508505)
52 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24131120230290735 13/11/2023 vandana 1720003070WL022809 vandana 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 vandana BANK OF INDIA(508505)
53 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24131120230290736 13/11/2023 HARI SINGH 1720003070WL022809 HARI SINGH 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24131120230290738 13/11/2023 SIDDU 1720003070WL022809 SIDDU 00048 BKID0008922 1105 1105 Processed 01/01/2024 318149011 SIDDU BANK OF INDIA(508505)
SubTotal 18785 18785
55 DEWAS MP-20-003-007-001/114
(SABUKHEDI) 		1720003007NRG24131120230290615 13/11/2023 Sangita Bai Patidar 1720003007WL022805 Sangita Bai Patidar 00048 BKID0009121 1326 1326 Processed 01/01/2024 318149011 SangitaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
56 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290764 13/11/2023 Manoj devada 1720003045WL022810 Manoj devada 00078 CNRB0005832 1105 1105 Processed 01/01/2024 318149011 Manojdevada BANK OF INDIA(508505)
57 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24131120230290998 13/11/2023 TUFAN SINGH 1720003062WL022823 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 01/01/2024 318149011 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
58 DEWAS MP-20-003-062-002/605
(BHADAPIPALYA) 		1720003062NRG24131120230291025 13/11/2023 ANIL 1720003062WL022823 ANIL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318149011 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290768 13/11/2023 Mukesh Songara 1720003045WL022810 Mukesh Songara 00165 IBKL0000227 1105 1105 Processed 01/01/2024 318149011 MukeshSongara IDBI BANK(607095)
SubTotal 1105 1105
60 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24121120230290603 13/11/2023 Dharmendra 1720003080WL022802 Dharmendra 00168 ICIC0003477 1326 1326 Processed 01/01/2024 318149011 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24121120230290596 13/11/2023 Vinod patel 1720003080WL022802 Vinod patel 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 Vinodpatel INDIAN BANK(607105)
62 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24121120230290597 13/11/2023 Kedar 1720003080WL022802 Kedar 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 Kedar STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24121120230290598 13/11/2023 savitra 1720003080WL022802 savitra 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 savitra STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24121120230290599 13/11/2023 Kapil 1720003080WL022802 Kapil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 Kapil STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24121120230290600 13/11/2023 Anil 1720003080WL022802 Anil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 Anil INDIAN BANK(607105)
66 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24121120230290601 13/11/2023 Sunil 1720003080WL022802 Sunil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 318149011 Sunil INDIAN BANK(607105)
SubTotal 7956 7956
67 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24131120230290993 13/11/2023 dilip 1720003038WL022822 dilip 00354 PUNB0150500 442 442 Processed 01/01/2024 318149011 dilip NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24131120230290994 13/11/2023 manju baii 1720003038WL022822 manju baii 00354 PUNB0150500 442 442 Processed 01/01/2024 318149011 manjubaii PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
69 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24131120230290995 13/11/2023 GUMANSINGH PREMSINGH 1720003062WL022823 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 01/01/2024 318149011 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24131120230291023 13/11/2023 CHENSINGH 1720003062WL022823 CHENSINGH 00354 PUNB0282300 1326 1326 Processed 01/01/2024 318149011 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24131120230291028 13/11/2023 ANITA RATHOD 1720003062WL022823 ANITA RATHOD 00354 PUNB0282300 1326 1326 Processed 01/01/2024 318149011 ANITARATHOD BANK OF BARODA(606985)
72 DEWAS MP-20-003-062-002/608
(BHADAPIPALYA) 		1720003062NRG24131120230291027 13/11/2023 RAJENDRA 1720003062WL022823 RAJENDRA 00354 PUNB0282300 1326 1326 Processed 01/01/2024 318149011 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
73 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24131120230290997 13/11/2023 dinesh 1720003062WL022823 dinesh 00415 SBIN0003017 1326 1326 Processed 01/01/2024 318149011 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003038NRG24131120230290986 13/11/2023 RUKHAMA 1720003038WL022822 RUKHAMA 00415 SBIN0003864 442 442 Processed 01/01/2024 318149011 RUKHAMA STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003038NRG24131120230290987 13/11/2023 UMA BAI 1720003038WL022822 UMA BAI 00415 SBIN0003864 442 442 Processed 01/01/2024 318149011 UMABAI STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003038NRG24131120230290988 13/11/2023 NITU 1720003038WL022822 NITU 00415 SBIN0003864 442 442 Processed 01/01/2024 318149011 NITU STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003038NRG24131120230290990 13/11/2023 SUGAN 1720003038WL022822 SUGAN 00415 SBIN0003864 442 442 Processed 01/01/2024 318149011 SUGAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
78 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24131120230290753 13/11/2023 mahesh 1720003045WL022810 mahesh 00415 SBIN0030007 1105 1105 Processed 01/01/2024 318149011 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
79 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24131120230290782 13/11/2023 Habib khan 1720003087WL022811 Habib khan 00415 SBIN0030008 1326 1326 Processed 01/01/2024 318149011 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
80 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24131120230290702 13/11/2023 badrilal 1720003070WL022809 badrilal 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 badrilal STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24131120230290703 13/11/2023 bhimsingh 1720003070WL022809 bhimsingh 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 bhimsingh STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24131120230290704 13/11/2023 FULKUVARBAI 1720003070WL022809 FULKUVARBAI 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 FULKUVARBAI STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24131120230290706 13/11/2023 esvar 1720003070WL022809 esvar 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 esvar STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24131120230290712 13/11/2023 devkaran 1720003070WL022809 devkaran 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 devkaran FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24131120230290715 13/11/2023 Aasa bai 1720003070WL022809 Aasa bai 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 Aasabai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24131120230290733 13/11/2023 gopal 1720003070WL022809 gopal 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 gopal STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24131120230290734 13/11/2023 rachana 1720003070WL022809 rachana 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 rachana STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24131120230290737 13/11/2023 GOVERDHAN 1720003070WL022809 GOVERDHAN 00415 SBIN0030239 1105 1105 Processed 01/01/2024 318149011 GOVERDHAN STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24121120230290594 13/11/2023 Rajendra 1720003080WL022802 Rajendra 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318149011 Rajendra STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24121120230290595 13/11/2023 Sudama 1720003080WL022802 Sudama 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318149011 Sudama STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24121120230290602 13/11/2023 Pankaj 1720003080WL022802 Pankaj 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318149011 Pankaj INDIAN BANK(607105)
SubTotal 13923 13923
92 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003045NRG24131120230290761 13/11/2023 DHARMENDRA 1720003045WL022810 DHARMENDRA 00415 SBIN0030485 1105 1105 Processed 01/01/2024 318149011 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24131120230290622 13/11/2023 bhader gabagi 1720003020WL022806 bhader gabagi 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 bhadergabagi UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24131120230290623 13/11/2023 kaptan singh 1720003020WL022806 kaptan singh 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 kaptansingh UNION BANK OF INDIA(508500)
95 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24131120230290624 13/11/2023 ramsingh 1720003020WL022806 ramsingh 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 ramsingh UNION BANK OF INDIA(508500)
96 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24131120230290625 13/11/2023 nafisha 1720003020WL022806 nafisha 00468 UBIN0569810 663 663 Processed 01/01/2024 318149011 nafisha UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24131120230290626 13/11/2023 JOJAMSINGH ANTAR 1720003020WL022806 JOJAMSINGH ANTAR 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24131120230290627 13/11/2023 rahul singh 1720003020WL022806 rahul singh 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 rahulsingh UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24131120230290628 13/11/2023 puran singh 1720003020WL022806 puran singh 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 puransingh UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24131120230290629 13/11/2023 chandkha 1720003020WL022806 chandkha 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 chandkha UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24131120230290630 13/11/2023 kelas kuwer 1720003020WL022806 kelas kuwer 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 kelaskuwer UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24131120230290631 13/11/2023 ranjit singh 1720003020WL022806 ranjit singh 00468 UBIN0569810 884 884 Processed 01/01/2024 318149011 ranjitsingh UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24131120230290632 13/11/2023 bharat singh sardarsingh 1720003020WL022806 bharat singh sardarsingh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24131120230290633 13/11/2023 bhawer singh 1720003020WL022806 bhawer singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 bhawersingh UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24131120230290634 13/11/2023 SAMBUSINGH 1720003020WL022806 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 SAMBUSINGH UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24131120230290636 13/11/2023 dheraj 1720003020WL022806 dheraj 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 dheraj UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24131120230290637 13/11/2023 Rajendra singh 1720003020WL022806 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 Rajendrasingh UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24131120230290638 13/11/2023 SHANAR LAL 1720003020WL022806 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 SHANARLAL UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24131120230290639 13/11/2023 hari kalugi 1720003020WL022806 hari kalugi 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 harikalugi UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24131120230290640 13/11/2023 gangaram 1720003020WL022806 gangaram 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318149011 gangaram UNION BANK OF INDIA(508500)
SubTotal 19227 19227
111 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24131120230290718 13/11/2023 Mukesh 1720003070WL022809 Mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318149011 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
112 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24131120230290701 13/11/2023 rekha bai 1720003070WL022809 rekha bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 rekhabai FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24131120230290709 13/11/2023 prem bai 1720003070WL022809 prem bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24131120230290713 13/11/2023 sakil kha 1720003070WL022809 sakil kha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24131120230290714 13/11/2023 Sajiya 1720003070WL022809 Sajiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24131120230290716 13/11/2023 vishal 1720003070WL022809 vishal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 vishal FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003070NRG24131120230290725 13/11/2023 kanchana 1720003070WL022809 kanchana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24131120230290726 13/11/2023 sonu 1720003070WL022809 sonu 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24131120230290727 13/11/2023 JAVED 1720003070WL022809 JAVED 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 JAVED FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-070-001/299
(PATHERGURADIYA) 		1720003070NRG24131120230290728 13/11/2023 SALMAN 1720003070WL022809 SALMAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318149011 SALMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
121 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24131120230290719 13/11/2023 ganga sagar 1720003070WL022809 ganga sagar 00688 FINO0009003 1105 1105 Processed 01/01/2024 318149011 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24131120230290970 13/11/2023 teju lal 1720003019WL022819 teju lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24131120230290971 13/11/2023 GIRISH SHARMA 1720003019WL022819 GIRISH SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24131120230290972 13/11/2023 govind singh 1720003019WL022819 govind singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24131120230290973 13/11/2023 JOJAN SINGH 1720003019WL022819 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24131120230290974 13/11/2023 sanjay 1720003019WL022819 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24131120230290975 13/11/2023 darpan singh 1720003019WL022819 darpan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003062NRG24131120230290999 13/11/2023 LILA BAI 1720003062WL022823 LILA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003062NRG24131120230291000 13/11/2023 DILIP PATEL 1720003062WL022823 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24131120230291001 13/11/2023 KAMLESH THAKUR 1720003062WL022823 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24131120230291003 13/11/2023 RACHANA 1720003062WL022823 RACHANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 RACHANA BANK OF INDIA(508505)
132 DEWAS MP-20-003-062-002/458
(BHADAPIPALYA) 		1720003062NRG24131120230291002 13/11/2023 VIJAY 1720003062WL022823 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24131120230291005 13/11/2023 ANITA 1720003062WL022823 ANITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24131120230291004 13/11/2023 SHERSINGH 1720003062WL022823 SHERSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24131120230291007 13/11/2023 MAYA BAI 1720003062WL022823 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEWAS MP-20-003-062-002/488
(BHADAPIPALYA) 		1720003062NRG24131120230291006 13/11/2023 RAJESH GUJRATI 1720003062WL022823 RAJESH GUJRATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 RAJESHGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24131120230291009 13/11/2023 SUGAN BAI 1720003062WL022823 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24131120230291008 13/11/2023 VIKARAM SINGH 1720003062WL022823 VIKARAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24131120230291010 13/11/2023 ARVIND 1720003062WL022823 ARVIND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEWAS MP-20-003-062-002/496
(BHADAPIPALYA) 		1720003062NRG24131120230291011 13/11/2023 KOMAL 1720003062WL022823 KOMAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24131120230291012 13/11/2023 JITENDRA 1720003062WL022823 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003062NRG24131120230291013 13/11/2023 KAVITA 1720003062WL022823 KAVITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 KAVITA BANK OF INDIA(508505)
143 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003062NRG24131120230291014 13/11/2023 ASHOK 1720003062WL022823 ASHOK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24131120230291018 13/11/2023 NITU BAI 1720003062WL022823 NITU BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 NITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEWAS MP-20-003-062-002/544
(BHADAPIPALYA) 		1720003062NRG24131120230291017 13/11/2023 UMESH PATEL 1720003062WL022823 UMESH PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 UMESHPATEL PUNJAB NATIONAL BANK(508568)
146 DEWAS MP-20-003-062-002/558
(BHADAPIPALYA) 		1720003062NRG24131120230291019 13/11/2023 KAMAL MANDLOI 1720003062WL022823 KAMAL MANDLOI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 KAMALMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-062-002/589
(BHADAPIPALYA) 		1720003062NRG24131120230291020 13/11/2023 UMRAV BAI 1720003062WL022823 UMRAV BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 UMRAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24131120230291021 13/11/2023 DHIRENDRA 1720003062WL022823 DHIRENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 DHIRENDRA BANK OF INDIA(508505)
149 DEWAS MP-20-003-062-002/591
(BHADAPIPALYA) 		1720003062NRG24131120230291022 13/11/2023 SEEMA BAI 1720003062WL022823 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 SEEMABAI PUNJAB NATIONAL BANK(508568)
150 DEWAS MP-20-003-062-002/603
(BHADAPIPALYA) 		1720003062NRG24131120230291024 13/11/2023 SANGITA RAWAT 1720003062WL022823 SANGITA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318149011 SANGITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-070-001/268-D
(PATHERGURADIYA) 		1720003070NRG24131120230290723 13/11/2023 Bhavna 1720003070WL022809 Bhavna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318149011 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
152 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003038NRG24131120230290984 13/11/2023 Hemlata Ziniwal 1720003038WL022822 Hemlata Ziniwal 00697 BKID0MG0102 442 442 Processed 01/01/2024 318149011 HemlataZiniwal STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-038-002/207-A
(NAGUKHEDI) 		1720003038NRG24131120230290989 13/11/2023 RAMESH CHOUHAN 1720003038WL022822 RAMESH CHOUHAN 00697 BKID0MG0102 442 442 Processed 01/01/2024 318149011 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24131120230290991 13/11/2023 mahesh 1720003038WL022822 mahesh 00697 BKID0MG0102 442 442 Processed 01/01/2024 318149011 mahesh STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24131120230290992 13/11/2023 pavitra 1720003038WL022822 pavitra 00697 BKID0MG0102 442 442 Processed 01/01/2024 318149011 pavitra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
156 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24131120230290695 13/11/2023 Leela 1720003070WL022809 Leela 00697 BKID0MG0105 1105 1105 Processed 01/01/2024 318149011 Leela NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24131120230290707 13/11/2023 RUKSANA BEE 1720003070WL022809 RUKSANA BEE 00697 BKID0MG0105 1105 1105 Processed 01/01/2024 318149011 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24131120230290717 13/11/2023 Kalu Singh 1720003070WL022809 Kalu Singh 00697 BKID0MG0105 1105 1105 Processed 01/01/2024 318149011 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24131120230290724 13/11/2023 sushila 1720003070WL022809 sushila 00697 BKID0MG0105 1105 1105 Processed 01/01/2024 318149011 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
160 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24131120230290773 13/11/2023 arjun 1720003087WL022811 arjun 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 318149011 arjun FEDERAL BANK(607165)
161 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24131120230290775 13/11/2023 Rubina 1720003087WL022811 Rubina 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 318149011 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
162 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24131120230290618 13/11/2023 Hariom Gothi 1720003007WL022805 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318149011 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
163 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24131120230290620 13/11/2023 Laxmi Bai Gothi 1720003007WL022805 Laxmi Bai Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318149011 LaxmiBaiGothi AIRTEL PAYMENTS BANK LIMITED(990288)
164 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24131120230290621 13/11/2023 Radheshyam Gothi 1720003007WL022805 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318149011 RadheshyamGothi BANK OF INDIA(508505)
SubTotal 3978 3978
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008822 boi kishpra 13260
2 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008822 KSHIPRA 18122
3 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008901 DEWAS IND AREA 1547
5 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008902 VIJAYGANJMANDI 7956
6 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0008922 NEVRI 18785
7 DEWAS MP1720003_131123APB_FTO_354102 Bank of India BKID0009121 KAYTHA 1326
8 DEWAS MP1720003_131123APB_FTO_354102 Canara Bank CNRB0005832 KSHIPRA 2431
9 DEWAS MP1720003_131123APB_FTO_354102 HDFC bank HDFC0000887 DEWAS 1326
10 DEWAS MP1720003_131123APB_FTO_354102 IDBI Bank IBKL0000227 DEWAS 1105
11 DEWAS MP1720003_131123APB_FTO_354102 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
12 DEWAS MP1720003_131123APB_FTO_354102 Indian Bank IDIB000S615 Semliachau 7956
13 DEWAS MP1720003_131123APB_FTO_354102 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
14 DEWAS MP1720003_131123APB_FTO_354102 Punjab National Bank PUNB0282300 pnb tigriyagoga 1326
15 DEWAS MP1720003_131123APB_FTO_354102 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978
16 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0003017 ADB SANWER 1326
17 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0003864 DEWAS 1768
18 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
19 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0030008 BAGLI 1326
20 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0030239 BAROTHA 13923
21 DEWAS MP1720003_131123APB_FTO_354102 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
22 DEWAS MP1720003_131123APB_FTO_354102 Union Bank of India UBIN0569810 TIGARIA SANCHA 19227
23 DEWAS MP1720003_131123APB_FTO_354102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 DEWAS MP1720003_131123APB_FTO_354102 Fino Payments Bank Ltd FINO0001446 MP RO 9945
25 DEWAS MP1720003_131123APB_FTO_354102 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
26 DEWAS MP1720003_131123APB_FTO_354102 India Post Payments Bank IPOS0000001 Dewas 39559
27 DEWAS MP1720003_131123APB_FTO_354102 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1768
28 DEWAS MP1720003_131123APB_FTO_354102 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4420
29 DEWAS MP1720003_131123APB_FTO_354102 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
30 DEWAS MP1720003_131123APB_FTO_354102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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