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-20-003-065-001/156 (BHANGARH)
|
1720003065NRG24080620230049055
|
09/06/2023
|
SUNITA BAI CHOUDHARY
|
1720003065WL003479
|
SUNITA BAI CHOUDHARY
|
00045
|
BARB0DEWASX
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
SUNITABAICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-047-002/300 (KSHIPRA)
|
1720003047NRG24090620230050132
|
09/06/2023
|
brahammanand
|
1720003047WL003555
|
brahammanand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
brahammanand
|
(000000)
|
3
|
DEWAS
|
MP-20-003-047-002/397-A (KSHIPRA)
|
1720003047NRG24090620230050135
|
09/06/2023
|
bharat
|
1720003047WL003555
|
bharat
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
bharat
|
(000000)
|
4
|
DEWAS
|
MP-20-003-060-002/243-A (TIGRIYA CHOTA)
|
1720003060NRG24090620230050336
|
09/06/2023
|
aanand
|
1720003060WL003566
|
aanand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
aanand
|
(000000)
|
5
|
DEWAS
|
MP-20-003-060-002/50-A (TIGRIYA CHOTA)
|
1720003060NRG24090620230050339
|
09/06/2023
|
aniket patel
|
1720003060WL003566
|
aniket patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
aniketpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-001-003/158 (MUNDAHEDA)
|
1720003000NRG24090620230049987
|
09/06/2023
|
mukesh
|
1720003WL003548
|
mukesh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
mukesh
|
(000000)
|
7
|
DEWAS
|
MP-20-003-004-001/5-C (DATOTAR)
|
1720003004NRG24080620230048943
|
09/06/2023
|
SUBASH PATIDAR
|
1720003004WL003473
|
SUBASH PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
SUBASHPATIDAR
|
(000000)
|
8
|
DEWAS
|
MP-20-003-004-001/523 (DATOTAR)
|
1720003004NRG24080620230048944
|
09/06/2023
|
RAJANEESH PATIDAR
|
1720003004WL003473
|
RAJANEESH PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
RAJANEESHPATIDAR
|
(000000)
|
9
|
DEWAS
|
MP-20-003-009-001/10 (RAMGARH JANGLI)
|
1720003009NRG24080620230049369
|
09/06/2023
|
RESHAM BAI
|
1720003009WL003499
|
RESHAM BAI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
RESHAMBAI
|
(000000)
|
10
|
DEWAS
|
MP-20-003-009-001/101 (RAMGARH JANGLI)
|
1720003009NRG24080620230049372
|
09/06/2023
|
Arjun singh
|
1720003009WL003499
|
Arjun singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
Arjunsingh
|
(000000)
|
11
|
DEWAS
|
MP-20-003-009-001/50 (RAMGARH JANGLI)
|
1720003009NRG24080620230049376
|
09/06/2023
|
mansingh
|
1720003009WL003499
|
mansingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
mansingh
|
(000000)
|
12
|
DEWAS
|
MP-20-003-009-001/74-B (RAMGARH JANGLI)
|
1720003009NRG24080620230049379
|
09/06/2023
|
Badrilal
|
1720003009WL003499
|
Badrilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
Badrilal
|
(000000)
|
13
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24080620230049382
|
09/06/2023
|
komalbai
|
1720003009WL003499
|
komalbai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
komalbai
|
(000000)
|
14
|
DEWAS
|
MP-20-003-009-003/49 (RAMGARH JANGLI)
|
1720003009NRG24080620230049368
|
09/06/2023
|
KESHERSING
|
1720003009WL003498
|
KESHERSING
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399692
|
|
KESHERSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-086-001/11 (CHOBAPIPALYA)
|
1720003086NRG24080620230048958
|
09/06/2023
|
Rupesh
|
1720003086WL003475
|
Rupesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-078-001/187 (SUTARKHEDA)
|
1720003078NRG24080620230049078
|
09/06/2023
|
Rajeshree
|
1720003078WL003483
|
Rajeshree
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399692
|
|
Rajeshree
|
(000000)
|
17
|
DEWAS
|
MP-20-003-078-001/198 (SUTARKHEDA)
|
1720003078NRG24080620230049079
|
09/06/2023
|
MANOHARLAL
|
1720003078WL003483
|
MANOHARLAL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
15/06/2023
|
|
365399692
|
|
MANOHARLAL
|
(000000)
|
18
|
DEWAS
|
MP-20-003-078-001/199 (SUTARKHEDA)
|
1720003078NRG24080620230049080
|
09/06/2023
|
ASHVIN
|
1720003078WL003483
|
ASHVIN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399692
|
|
ASHVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-062-002/605 (BHADAPIPALYA)
|
1720003062NRG24080620230049470
|
09/06/2023
|
ANIL
|
1720003062WL003501
|
ANIL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-042-001/531 (PAWARDA)
|
1720003042NRG24090620230049583
|
09/06/2023
|
Ansar Patel
|
1720003042WL003514
|
Ansar Patel
|
00152
|
HDFC0007002
|
660
|
660
|
Processed
|
15/06/2023
|
|
365399692
|
|
AnsarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-084-002/53 (DAKHNAKHEDI)
|
1720003000NRG24090620230049975
|
09/06/2023
|
ROHIT PATEL
|
1720003WL003547
|
ROHIT PATEL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
ROHITPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-087-001/332-A (SAROL)
|
1720003087NRG24080620230049001
|
09/06/2023
|
Praveen choudhary
|
1720003087WL003477
|
Praveen choudhary
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Praveenchoudhary
|
(000000)
|
23
|
DEWAS
|
MP-20-003-087-001/353 (SAROL)
|
1720003087NRG24080620230049003
|
09/06/2023
|
Vijay rajoreya
|
1720003087WL003477
|
Vijay rajoreya
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Vijayrajoreya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-084-002/80 (DAKHNAKHEDI)
|
1720003000NRG24090620230049980
|
09/06/2023
|
ANITA PATEL
|
1720003WL003547
|
ANITA PATEL
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
ANITAPATEL
|
(000000)
|
25
|
DEWAS
|
MP-20-003-086-001/15 (CHOBAPIPALYA)
|
1720003086NRG24080620230048968
|
09/06/2023
|
Laxhminarayan
|
1720003086WL003475
|
Laxhminarayan
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Laxhminarayan
|
(000000)
|
26
|
DEWAS
|
MP-20-003-086-001/174 (CHOBAPIPALYA)
|
1720003086NRG24080620230048976
|
09/06/2023
|
shivpal bhati
|
1720003086WL003475
|
shivpal bhati
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
shivpalbhati
|
(000000)
|
27
|
DEWAS
|
MP-20-003-086-001/219 (CHOBAPIPALYA)
|
1720003086NRG24080620230048983
|
09/06/2023
|
mani bai
|
1720003086WL003475
|
mani bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
manibai
|
(000000)
|
28
|
DEWAS
|
MP-20-003-087-001/108 (SAROL)
|
1720003087NRG24080620230048995
|
09/06/2023
|
Magilal
|
1720003087WL003477
|
Magilal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-062-002/374 (BHADAPIPALYA)
|
1720003062NRG24080620230049399
|
09/06/2023
|
LALITA
|
1720003062WL003500
|
LALITA
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
LALITA
|
(000000)
|
30
|
DEWAS
|
MP-20-003-062-002/378 (BHADAPIPALYA)
|
1720003062NRG24080620230049402
|
09/06/2023
|
NAVIN
|
1720003062WL003500
|
NAVIN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
NAVIN
|
(000000)
|
31
|
DEWAS
|
MP-20-003-065-001/149 (BHANGARH)
|
1720003065NRG24080620230049051
|
09/06/2023
|
NIKITA BAI
|
1720003065WL003479
|
NIKITA BAI
|
00354
|
PUNB0282300
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
NIKITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-081-001/284-A (SANNOD)
|
1720003081NRG24090620230049587
|
09/06/2023
|
Pooja Choudhary
|
1720003081WL003515
|
Pooja Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
PoojaChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-060-002/214-A (TIGRIYA CHOTA)
|
1720003060NRG24090620230050333
|
09/06/2023
|
Leeladar
|
1720003060WL003566
|
Leeladar
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Leeladar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-062-002/492 (BHADAPIPALYA)
|
1720003062NRG24080620230049427
|
09/06/2023
|
SAVITA DABI
|
1720003062WL003500
|
SAVITA DABI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
SAVITADABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-030-001/603-A (SINGAWADA)
|
1720003030NRG24090620230049518
|
09/06/2023
|
PANKESH CHOUHAN
|
1720003030WL003511
|
PANKESH CHOUHAN
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
PANKESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-084-001/1-B (DAKHNAKHEDI)
|
1720003000NRG24090620230049937
|
09/06/2023
|
vikash
|
1720003WL003545
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
vikash
|
(000000)
|
37
|
DEWAS
|
MP-20-003-084-001/17-A (DAKHNAKHEDI)
|
1720003000NRG24090620230049945
|
09/06/2023
|
rajkumar choudhary
|
1720003WL003545
|
rajkumar choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
rajkumarchoudhary
|
(000000)
|
38
|
DEWAS
|
MP-20-003-084-001/25-A (DAKHNAKHEDI)
|
1720003000NRG24090620230049949
|
09/06/2023
|
aayush
|
1720003WL003545
|
aayush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
aayush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-070-001/216-A (PATHERGURADIYA)
|
1720003070NRG24090620230049510
|
09/06/2023
|
Santosh bai
|
1720003070WL003508
|
Santosh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Santoshbai
|
(000000)
|
40
|
DEWAS
|
MP-20-003-070-001/294 (PATHERGURADIYA)
|
1720003070NRG24090620230049511
|
09/06/2023
|
guddi bai
|
1720003070WL003508
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
guddibai
|
(000000)
|
41
|
DEWAS
|
MP-20-003-070-001/295 (PATHERGURADIYA)
|
1720003070NRG24090620230049512
|
09/06/2023
|
kanchana
|
1720003070WL003508
|
kanchana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
kanchana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-065-001/103 (BHANGARH)
|
1720003065NRG24080620230049048
|
09/06/2023
|
NITESH KUMAR
|
1720003065WL003479
|
NITESH KUMAR
|
00689
|
AUBL0002311
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
NITESHKUMAR
|
(000000)
|
43
|
DEWAS
|
MP-20-003-087-001/358-D (SAROL)
|
1720003087NRG24080620230049005
|
09/06/2023
|
Kamal chaudhri
|
1720003087WL003477
|
Kamal chaudhri
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
Kamalchaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-001-003/316 (MUNDAHEDA)
|
1720003000NRG24090620230049993
|
09/06/2023
|
NAGESHWAR KUMAWAT
|
1720003WL003548
|
NAGESHWAR KUMAWAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
NAGESHWARKUMAWAT
|
(000000)
|
45
|
DEWAS
|
MP-20-003-001-003/316 (MUNDAHEDA)
|
1720003000NRG24090620230049994
|
09/06/2023
|
SUNITA BAI
|
1720003WL003548
|
SUNITA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
SUNITABAI
|
(000000)
|
46
|
DEWAS
|
MP-20-003-062-002/538 (BHADAPIPALYA)
|
1720003062NRG24080620230049443
|
09/06/2023
|
AYODHAYA BAI
|
1720003062WL003501
|
AYODHAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
AYODHAYABAI
|
(000000)
|
47
|
DEWAS
|
MP-20-003-062-002/591 (BHADAPIPALYA)
|
1720003062NRG24080620230049462
|
09/06/2023
|
SEEMA BAI
|
1720003062WL003501
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
SEEMABAI
|
(000000)
|
48
|
DEWAS
|
MP-20-003-062-002/601 (BHADAPIPALYA)
|
1720003062NRG24080620230049465
|
09/06/2023
|
ARJUN
|
1720003062WL003501
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
ARJUN
|
(000000)
|
49
|
DEWAS
|
MP-20-003-062-002/601 (BHADAPIPALYA)
|
1720003062NRG24080620230049466
|
09/06/2023
|
RITIK
|
1720003062WL003501
|
RITIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
RITIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-028-001/408 (BANGAR)
|
1720003028NRG24090620230049856
|
09/06/2023
|
Gayatri Parmar
|
1720003028WL003537
|
Gayatri Parmar
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399692
|
|
GayatriParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-015-002/406-B (KAWADI)
|
1720003015NRG24090620230049842
|
09/06/2023
|
jaya awasthi
|
1720003015WL003536
|
jaya awasthi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399692
|
|
jayaawasthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-065-001/160 (BHANGARH)
|
1720003065NRG24080620230049061
|
09/06/2023
|
JUGALKISHOR
|
1720003065WL003479
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365399692
|
|
JUGALKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59446
|
59446
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_090623FTO_80396
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
442
|
2
|
DEWAS
|
MP1720003_090623FTO_80396
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
5304
|
3
|
DEWAS
|
MP1720003_090623FTO_80396
|
Bank of India
|
BKID0008902
|
boi vijaygangmandi
|
2210
|
4
|
DEWAS
|
MP1720003_090623FTO_80396
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
7514
|
5
|
DEWAS
|
MP1720003_090623FTO_80396
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1326
|
6
|
DEWAS
|
MP1720003_090623FTO_80396
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
2431
|
7
|
DEWAS
|
MP1720003_090623FTO_80396
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
1326
|
8
|
DEWAS
|
MP1720003_090623FTO_80396
|
HDFC bank
|
HDFC0007002
|
Dewas
|
660
|
9
|
DEWAS
|
MP1720003_090623FTO_80396
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1326
|
10
|
DEWAS
|
MP1720003_090623FTO_80396
|
Punjab & Sind Bank
|
PSIB0000306
|
Double Chowki-Dewas
|
2652
|
11
|
DEWAS
|
MP1720003_090623FTO_80396
|
Punjab & Sind Bank
|
PSIB0021459
|
Choba Pipaliya-Dewas
|
6630
|
12
|
DEWAS
|
MP1720003_090623FTO_80396
|
Punjab National Bank
|
PUNB0282300
|
TIGRIYAGOGA
|
3094
|
13
|
DEWAS
|
MP1720003_090623FTO_80396
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1326
|
14
|
DEWAS
|
MP1720003_090623FTO_80396
|
Union Bank of India
|
UBIN0576638
|
KSHIPRA BRANCH
|
1326
|
15
|
DEWAS
|
MP1720003_090623FTO_80396
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1326
|
16
|
DEWAS
|
MP1720003_090623FTO_80396
|
IndusInd Bank Ltd.
|
INDB0000011
|
INDORE
|
1326
|
17
|
DEWAS
|
MP1720003_090623FTO_80396
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3978
|
18
|
DEWAS
|
MP1720003_090623FTO_80396
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|
19
|
DEWAS
|
MP1720003_090623FTO_80396
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1768
|
20
|
DEWAS
|
MP1720003_090623FTO_80396
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
6188
|
21
|
DEWAS
|
MP1720003_090623FTO_80396
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1547
|
22
|
DEWAS
|
MP1720003_090623FTO_80396
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
1326
|
23
|
DEWAS
|
MP1720003_090623FTO_80396
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAGDA (DEWAS)
|
442
|