|
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
|
RATLAM
|
MP-17-006-067-004/115
(NAUGANWAJAGIR)
|
1717006000NRG23010620220098544
|
01/06/2022
|
VARSHA VHOURASIYA
|
1717006WL007529
|
VARSHA VHOURASIYA
|
00045
|
BARB0BILPAN
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
VARSHAVHOURASIYA
|
(000000)
|
|
2
|
RATLAM
|
MP-17-006-094-001/525
(ITAWA MATAJI)
|
1717006094NRG23010620220097977
|
01/06/2022
|
NARAYAN CHOUHAN
|
1717006094WL007483
|
NARAYAN CHOUHAN
|
00045
|
BARB0BILPAN
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
NARAYANCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-011-001/167
(TITRI)
|
1717006011NRG23010620220096042
|
01/06/2022
|
kanku bai
|
1717006011WL007373
|
kanku bai
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
kankubai
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-011-001/167
(TITRI)
|
1717006011NRG23010620220096043
|
01/06/2022
|
sanjay
|
1717006011WL007373
|
sanjay
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
sanjay
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-011-001/167-A
(TITRI)
|
1717006011NRG23010620220096044
|
01/06/2022
|
rakesh
|
1717006011WL007373
|
rakesh
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
rakesh
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-011-001/167-A
(TITRI)
|
1717006011NRG23010620220096045
|
01/06/2022
|
sapana
|
1717006011WL007373
|
sapana
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-006-001/719
(PALSODI)
|
1717006000NRG23010620220095974
|
01/06/2022
|
hirabai
|
1717006WL007367
|
hirabai
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
hirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-094-001/177
(ITAWA MATAJI)
|
1717006094NRG23010620220097972
|
01/06/2022
|
PRAKASH BHABHAR
|
1717006094WL007483
|
PRAKASH BHABHAR
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
PRAKASHBHABHAR
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-094-001/177
(ITAWA MATAJI)
|
1717006094NRG23010620220097973
|
01/06/2022
|
SANGEETA NINAMA
|
1717006094WL007483
|
SANGEETA NINAMA
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
SANGEETANINAMA
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-094-001/47
(ITAWA MATAJI)
|
1717006094NRG23010620220097974
|
01/06/2022
|
REKHA NINAMA
|
1717006094WL007483
|
REKHA NINAMA
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
REKHANINAMA
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-094-001/518
(ITAWA MATAJI)
|
1717006094NRG23010620220097976
|
01/06/2022
|
CHNDABAI CHOUDARY
|
1717006094WL007483
|
CHNDABAI CHOUDARY
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
CHNDABAICHOUDARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-025-002/147
(BHARODA)
|
1717006025NRG23010620220097592
|
01/06/2022
|
Mangal das
|
1717006025WL007464
|
Mangal das
|
00048
|
BKID0009487
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
Mangaldas
|
(000000)
|
|
13
|
RATLAM
|
MP-17-006-025-002/189
(BHARODA)
|
1717006025NRG23010620220097594
|
01/06/2022
|
Anusuiya bai bairagi
|
1717006025WL007464
|
Anusuiya bai bairagi
|
00048
|
BKID0009487
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
Anusuiyabaibairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-006-001/719
(PALSODI)
|
1717006000NRG23010620220095973
|
01/06/2022
|
badri kharadi
|
1717006WL007367
|
badri kharadi
|
00089
|
CBIN0280769
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
badrikharadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-056-002/156-A
(SARWANI JAGIR)
|
1717006056NRG23010620220095025
|
01/06/2022
|
KANCHAN BAI
|
1717006056WL007279
|
KANCHAN BAI
|
00089
|
CBIN0281968
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946433
|
|
KANCHANBAI
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-056-002/156-A
(SARWANI JAGIR)
|
1717006056NRG23010620220095024
|
01/06/2022
|
KANHYELAL
|
1717006056WL007279
|
KANHYELAL
|
00089
|
CBIN0281968
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946433
|
|
KANHYELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
RATLAM
|
MP-17-006-094-001/518
(ITAWA MATAJI)
|
1717006094NRG23010620220097975
|
01/06/2022
|
DHANNA LAL
|
1717006094WL007483
|
DHANNA LAL
|
00089
|
CBIN0285020
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
DHANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
RATLAM
|
MP-17-006-056-002/159
(SARWANI JAGIR)
|
1717006056NRG23010620220095026
|
01/06/2022
|
RAMLAL
|
1717006056WL007279
|
RAMLAL
|
00165
|
IBKL0000252
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
RAMLAL
|
(000000)
|
|
19
|
RATLAM
|
MP-17-006-056-002/159
(SARWANI JAGIR)
|
1717006056NRG23010620220095027
|
01/06/2022
|
SURAJBAI
|
1717006056WL007279
|
SURAJBAI
|
00165
|
IBKL0000252
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
SURAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
RATLAM
|
MP-17-006-007-001/300
(JUNWANIYA)
|
1717006007NRG23310520220094942
|
01/06/2022
|
BADRI DABI
|
1717006007WL007272
|
BADRI DABI
|
00177
|
IOBA0001420
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
BADRIDABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
RATLAM
|
MP-17-006-007-001/48
(JUNWANIYA)
|
1717006007NRG23310520220094948
|
01/06/2022
|
Ganesh Bhabhar
|
1717006007WL007273
|
Ganesh Bhabhar
|
00354
|
PUNB0040900
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
138946433
|
|
GaneshBhabhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
RATLAM
|
MP-17-006-007-001/227-A
(JUNWANIYA)
|
1717006007NRG23310520220094941
|
01/06/2022
|
SEETARAM OHARI
|
1717006007WL007272
|
SEETARAM OHARI
|
00354
|
PUNB0324100
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
138946433
|
|
SEETARAMOHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
RATLAM
|
MP-17-006-067-001/83
(NAUGANWAJAGIR)
|
1717006000NRG23010620220098537
|
01/06/2022
|
ramsih
|
1717006WL007529
|
ramsih
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
ramsih
|
(000000)
|
|
24
|
RATLAM
|
MP-17-006-067-001/83
(NAUGANWAJAGIR)
|
1717006000NRG23010620220098538
|
01/06/2022
|
rupkunwar
|
1717006WL007529
|
rupkunwar
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
rupkunwar
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-067-001/84
(NAUGANWAJAGIR)
|
1717006000NRG23010620220098540
|
01/06/2022
|
sankutla kuvar
|
1717006WL007529
|
sankutla kuvar
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
sankutlakuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
RATLAM
|
MP-17-006-025-002/270
(BHARODA)
|
1717006025NRG23010620220097597
|
01/06/2022
|
Vishnudas
|
1717006025WL007464
|
Vishnudas
|
00415
|
SBIN0017655
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
Vishnudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
RATLAM
|
MP-17-006-007-001/235
(JUNWANIYA)
|
1717006007NRG23310520220094945
|
01/06/2022
|
UDAYRAM
|
1717006007WL007273
|
UDAYRAM
|
00415
|
SBIN0030437
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
UDAYRAM
|
(000000)
|
|
28
|
RATLAM
|
MP-17-006-007-001/50
(JUNWANIYA)
|
1717006007NRG23310520220094949
|
01/06/2022
|
BHERULAL
|
1717006007WL007273
|
BHERULAL
|
00415
|
SBIN0030437
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-007-001/418
(JUNWANIYA)
|
1717006007NRG23310520220094944
|
01/06/2022
|
ANGURWALA KHARADI
|
1717006007WL007272
|
ANGURWALA KHARADI
|
00462
|
UCBA0000206
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
ANGURWALAKHARADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-025-002/231
(BHARODA)
|
1717006025NRG23010620220097596
|
01/06/2022
|
bablikunwar
|
1717006025WL007464
|
bablikunwar
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
bablikunwar
|
(000000)
|
|
31
|
RATLAM
|
MP-17-006-025-002/231
(BHARODA)
|
1717006025NRG23010620220097595
|
01/06/2022
|
BHARAT SINGH
|
1717006025WL007464
|
BHARAT SINGH
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
BHARATSINGH
|
(000000)
|
|
32
|
RATLAM
|
MP-17-006-025-002/306
(BHARODA)
|
1717006025NRG23010620220097599
|
01/06/2022
|
shersingh
|
1717006025WL007464
|
shersingh
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
33
|
RATLAM
|
MP-17-006-042-001/1012-A
(SEMLIYA)
|
1717006000NRG23010620220098478
|
01/06/2022
|
Devkanyabai
|
1717006WL007525
|
Devkanyabai
|
00468
|
UBIN0541320
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
Devkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
RATLAM
|
MP-17-006-056-002/196-A
(SARWANI JAGIR)
|
1717006056NRG23010620220095032
|
01/06/2022
|
GEETA
|
1717006056WL007279
|
GEETA
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
GEETA
|
(000000)
|
|
35
|
RATLAM
|
MP-17-006-056-002/196-A
(SARWANI JAGIR)
|
1717006056NRG23010620220095031
|
01/06/2022
|
LAKHMAN
|
1717006056WL007279
|
LAKHMAN
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
LAKHMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
RATLAM
|
MP-17-006-025-002/270
(BHARODA)
|
1717006025NRG23010620220097598
|
01/06/2022
|
Reenabai
|
1717006025WL007464
|
Reenabai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
Reenabai
|
(000000)
|
|
37
|
RATLAM
|
MP-17-006-094-001/559
(ITAWA MATAJI)
|
1717006094NRG23010620220097978
|
01/06/2022
|
KIKA BAI
|
1717006094WL007483
|
KIKA BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
KIKABAI
|
(000000)
|
|
38
|
RATLAM
|
MP-17-006-094-001/560
(ITAWA MATAJI)
|
1717006094NRG23010620220097979
|
01/06/2022
|
NANDI BAI
|
1717006094WL007483
|
NANDI BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
NANDIBAI
|
(000000)
|
|
39
|
RATLAM
|
MP-17-006-094-001/561
(ITAWA MATAJI)
|
1717006094NRG23010620220097980
|
01/06/2022
|
DINESH BHABHAR
|
1717006094WL007483
|
DINESH BHABHAR
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
DINESHBHABHAR
|
(000000)
|
|
40
|
RATLAM
|
MP-17-006-094-001/562
(ITAWA MATAJI)
|
1717006094NRG23010620220097981
|
01/06/2022
|
GOVIND
|
1717006094WL007483
|
GOVIND
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
GOVIND
|
(000000)
|
|
41
|
RATLAM
|
MP-17-006-094-001/563
(ITAWA MATAJI)
|
1717006094NRG23010620220097982
|
01/06/2022
|
shambhu bhavar
|
1717006094WL007483
|
shambhu bhavar
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
shambhubhavar
|
(000000)
|
|
42
|
RATLAM
|
MP-17-006-094-001/564
(ITAWA MATAJI)
|
1717006094NRG23010620220097983
|
01/06/2022
|
RAMCHANDRA
|
1717006094WL007483
|
RAMCHANDRA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
RAMCHANDRA
|
(000000)
|
|
43
|
RATLAM
|
MP-17-006-094-001/565
(ITAWA MATAJI)
|
1717006094NRG23010620220097984
|
01/06/2022
|
MANJU BAI
|
1717006094WL007483
|
MANJU BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
MANJUBAI
|
(000000)
|
|
44
|
RATLAM
|
MP-17-006-094-001/566
(ITAWA MATAJI)
|
1717006094NRG23010620220097985
|
01/06/2022
|
JANA BAI
|
1717006094WL007483
|
JANA BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
JANABAI
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-094-001/567
(ITAWA MATAJI)
|
1717006094NRG23010620220097986
|
01/06/2022
|
MAYA BAI
|
1717006094WL007483
|
MAYA BAI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
138946433
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
46
|
RATLAM
|
MP-17-006-056-002/122
(SARWANI JAGIR)
|
1717006056NRG23010620220095021
|
01/06/2022
|
bhagvantibai
|
1717006056WL007279
|
bhagvantibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946433
|
|
bhagvantibai
|
(000000)
|
|
47
|
RATLAM
|
MP-17-006-056-002/122
(SARWANI JAGIR)
|
1717006056NRG23010620220095020
|
01/06/2022
|
nandram
|
1717006056WL007279
|
nandram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
138946433
|
|
nandram
|
(000000)
|
|
48
|
RATLAM
|
MP-17-006-056-002/156
(SARWANI JAGIR)
|
1717006056NRG23010620220095022
|
01/06/2022
|
BABULAL
|
1717006056WL007279
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946433
|
|
BABULAL
|
(000000)
|
|
49
|
RATLAM
|
MP-17-006-056-002/156
(SARWANI JAGIR)
|
1717006056NRG23010620220095023
|
01/06/2022
|
SHARDABAI
|
1717006056WL007279
|
SHARDABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946433
|
|
SHARDABAI
|
(000000)
|
|
50
|
RATLAM
|
MP-17-006-056-002/196
(SARWANI JAGIR)
|
1717006056NRG23010620220095029
|
01/06/2022
|
PRABHULAL
|
1717006056WL007279
|
PRABHULAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
PRABHULAL
|
(000000)
|
|
51
|
RATLAM
|
MP-17-006-056-002/196
(SARWANI JAGIR)
|
1717006056NRG23010620220095030
|
01/06/2022
|
SYAMU
|
1717006056WL007279
|
SYAMU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
138946433
|
|
SYAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
RATLAM
|
MP-17-006-025-002/327
(BHARODA)
|
1717006025NRG23010620220097600
|
01/06/2022
|
virendra singh
|
1717006025WL007464
|
virendra singh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
138946433
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATLAM
|
MP1717006_010622FTO_171314
|
Bank of Baroda
|
BARB0BILPAN
|
BILPANK, MP
|
5304
|
|
2
|
RATLAM
|
MP1717006_010622FTO_171314
|
Bank of Baroda
|
BARB0RATLAM
|
RATLAM BRANCH
|
9792
|
|
3
|
RATLAM
|
MP1717006_010622FTO_171314
|
Bank of Baroda
|
BARB0SAILAN
|
SAILANA
|
2856
|
|
4
|
RATLAM
|
MP1717006_010622FTO_171314
|
Bank of India
|
BKID0009481
|
KRISHI UPAJ MANDI (RATLAM)
|
11424
|
|
5
|
RATLAM
|
MP1717006_010622FTO_171314
|
Bank of India
|
BKID0009487
|
NAMLI
|
4896
|
|
6
|
RATLAM
|
MP1717006_010622FTO_171314
|
Central Bank Of India
|
CBIN0280769
|
RATLAM (BAJAJ KHANA)
|
2856
|
|
7
|
RATLAM
|
MP1717006_010622FTO_171314
|
Central Bank Of India
|
CBIN0281968
|
BIRMAWAL
|
2448
|
|
8
|
RATLAM
|
MP1717006_010622FTO_171314
|
Central Bank Of India
|
CBIN0285020
|
SALAKHEDI
|
2856
|
|
9
|
RATLAM
|
MP1717006_010622FTO_171314
|
IDBI Bank
|
IBKL0000252
|
RATLAM
|
5712
|
|
10
|
RATLAM
|
MP1717006_010622FTO_171314
|
Indian Overseas Bank
|
IOBA0001420
|
RATLAM
|
2448
|
|
11
|
RATLAM
|
MP1717006_010622FTO_171314
|
Punjab National Bank
|
PUNB0040900
|
DHANMANDI
|
2448
|
|
12
|
RATLAM
|
MP1717006_010622FTO_171314
|
Punjab National Bank
|
PUNB0324100
|
ALKAPURI, RATLAM
|
2448
|
|
13
|
RATLAM
|
MP1717006_010622FTO_171314
|
State Bank of India
|
SBIN0007292
|
SHIVPUR
|
7344
|
|
14
|
RATLAM
|
MP1717006_010622FTO_171314
|
State Bank of India
|
SBIN0017655
|
NAMLI
|
2448
|
|
15
|
RATLAM
|
MP1717006_010622FTO_171314
|
State Bank of India
|
SBIN0030437
|
KASTURBA NGR RATLAM
|
4896
|
|
16
|
RATLAM
|
MP1717006_010622FTO_171314
|
UCO Bank
|
UCBA0000206
|
RATLAM
|
2448
|
|
17
|
RATLAM
|
MP1717006_010622FTO_171314
|
Union Bank of India
|
UBIN0538108
|
JAORA
|
7344
|
|
18
|
RATLAM
|
MP1717006_010622FTO_171314
|
Union Bank of India
|
UBIN0541320
|
NAMLI
|
2856
|
|
19
|
RATLAM
|
MP1717006_010622FTO_171314
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
CHANDANI CHOCK
|
4896
|
|
20
|
RATLAM
|
MP1717006_010622FTO_171314
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
28152
|
|
21
|
RATLAM
|
MP1717006_010622FTO_171314
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DALUMODI BAZAR,RATLAM
|
9588
|
|
22
|
RATLAM
|
MP1717006_010622FTO_171314
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2448
|