|
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-17-006-030-002/313
(UMARTHANA)
|
1717006000NRG23251020220319044
|
25/10/2022
|
suresh
|
1717006WL040271
|
suresh
|
00045
|
BARB0BILPAN
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
suresh
|
(000000)
|
|
2
|
RATLAM
|
MP-17-006-030-002/47
(UMARTHANA)
|
1717006000NRG23251020220319046
|
25/10/2022
|
balram
|
1717006WL040271
|
balram
|
00045
|
BARB0BILPAN
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
balram
|
(000000)
|
|
3
|
RATLAM
|
MP-17-006-030-002/47
(UMARTHANA)
|
1717006000NRG23251020220319045
|
25/10/2022
|
Rmbhabai
|
1717006WL040271
|
Rmbhabai
|
00045
|
BARB0BILPAN
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Rmbhabai
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-055-002/1028
(PIPALKHUNTA)
|
1717006000NRG23251020220319023
|
25/10/2022
|
RADHY
|
1717006WL040270
|
RADHY
|
00045
|
BARB0BILPAN
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
RADHY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-034-001/146
(HARTHALI)
|
1717006034NRG23251020220318884
|
25/10/2022
|
RAM KISHAN PATIDAR
|
1717006034WL040234
|
RAM KISHAN PATIDAR
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
RAMKISHANPATIDAR
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-034-001/222
(HARTHALI)
|
1717006034NRG23251020220318871
|
25/10/2022
|
MUKESH MUNIYA
|
1717006034WL040233
|
MUKESH MUNIYA
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
MUKESHMUNIYA
|
(000000)
|
|
7
|
RATLAM
|
MP-17-006-034-001/352
(HARTHALI)
|
1717006034NRG23251020220318876
|
25/10/2022
|
RAMESH CHANDRA PATIDAR
|
1717006034WL040233
|
RAMESH CHANDRA PATIDAR
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
RAMESHCHANDRAPATIDAR
|
(000000)
|
|
8
|
RATLAM
|
MP-17-006-034-001/415
(HARTHALI)
|
1717006034NRG23251020220318867
|
25/10/2022
|
NANDKISHORE PATIDAR
|
1717006034WL040232
|
NANDKISHORE PATIDAR
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
NANDKISHOREPATIDAR
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-034-001/416
(HARTHALI)
|
1717006034NRG23251020220318868
|
25/10/2022
|
LILA BAI PATIDR
|
1717006034WL040232
|
LILA BAI PATIDR
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
LILABAIPATIDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-086-002/275
(LUNERA)
|
1717006000NRG23251020220319009
|
25/10/2022
|
Kamal Chouhan
|
1717006WL040268
|
Kamal Chouhan
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
KamalChouhan
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-086-002/287
(LUNERA)
|
1717006000NRG23251020220319010
|
25/10/2022
|
jagdish
|
1717006WL040268
|
jagdish
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
jagdish
|
(000000)
|
|
12
|
RATLAM
|
MP-17-006-086-002/287
(LUNERA)
|
1717006000NRG23251020220319011
|
25/10/2022
|
rambha
|
1717006WL040268
|
rambha
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
rambha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-034-001/146
(HARTHALI)
|
1717006034NRG23251020220318885
|
25/10/2022
|
PREMLATA
|
1717006034WL040234
|
PREMLATA
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
PREMLATA
|
(000000)
|
|
14
|
RATLAM
|
MP-17-006-034-001/352
(HARTHALI)
|
1717006034NRG23251020220318877
|
25/10/2022
|
SANGEETA PATIDAR
|
1717006034WL040233
|
SANGEETA PATIDAR
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
SANGEETAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-030-002/166
(UMARTHANA)
|
1717006000NRG23251020220319040
|
25/10/2022
|
DHARMENDRA
|
1717006WL040271
|
DHARMENDRA
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
DHARMENDRA
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-030-002/91
(UMARTHANA)
|
1717006000NRG23251020220319048
|
25/10/2022
|
premesh
|
1717006WL040271
|
premesh
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
premesh
|
(000000)
|
|
17
|
RATLAM
|
MP-17-006-030-002/91
(UMARTHANA)
|
1717006000NRG23251020220319047
|
25/10/2022
|
semu bai
|
1717006WL040271
|
semu bai
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
semubai
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-031-001/119
(DHOLKA)
|
1717006000NRG23251020220318999
|
25/10/2022
|
Samrath
|
1717006WL040267
|
Samrath
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Samrath
|
(000000)
|
|
19
|
RATLAM
|
MP-17-006-031-001/148
(DHOLKA)
|
1717006000NRG23251020220319001
|
25/10/2022
|
Hariom
|
1717006WL040267
|
Hariom
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Hariom
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-031-001/158
(DHOLKA)
|
1717006031NRG23241020220318399
|
25/10/2022
|
Dharmraj
|
1717006031WL040156
|
Dharmraj
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Dharmraj
|
(000000)
|
|
21
|
RATLAM
|
MP-17-006-031-001/158
(DHOLKA)
|
1717006031NRG23241020220318400
|
25/10/2022
|
Kusum
|
1717006031WL040156
|
Kusum
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Kusum
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-055-002/1135
(PIPALKHUNTA)
|
1717006000NRG23251020220319025
|
25/10/2022
|
dine
|
1717006WL040270
|
dine
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
dine
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-055-002/1135
(PIPALKHUNTA)
|
1717006000NRG23251020220319026
|
25/10/2022
|
sun
|
1717006WL040270
|
sun
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
sun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
24
|
RATLAM
|
MP-17-006-071-001/104
(NEGDADA)
|
1717006071NRG23251020220318988
|
25/10/2022
|
DURGADAS
|
1717006071WL040264
|
DURGADAS
|
00048
|
BKID0009487
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
DURGADAS
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-071-001/131
(NEGDADA)
|
1717006071NRG23251020220318989
|
25/10/2022
|
GOPALDAS
|
1717006071WL040264
|
GOPALDAS
|
00048
|
BKID0009487
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
GOPALDAS
|
(000000)
|
|
26
|
RATLAM
|
MP-17-006-071-001/159
(NEGDADA)
|
1717006071NRG23251020220318993
|
25/10/2022
|
GENDA LAL
|
1717006071WL040265
|
GENDA LAL
|
00048
|
BKID0009487
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
GENDALAL
|
(000000)
|
|
27
|
RATLAM
|
MP-17-006-071-001/72
(NEGDADA)
|
1717006071NRG23251020220318995
|
25/10/2022
|
GEETA
|
1717006071WL040265
|
GEETA
|
00048
|
BKID0009487
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
28
|
RATLAM
|
MP-17-006-039-001/819
(SEJAWATA)
|
1717006039NRG23251020220318996
|
25/10/2022
|
CHIMAN LAL
|
1717006039WL040266
|
CHIMAN LAL
|
00051
|
MAHB0000427
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
CHIMANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-039-001/999
(SEJAWATA)
|
1717006039NRG23251020220318998
|
25/10/2022
|
nahar khan
|
1717006039WL040266
|
nahar khan
|
00078
|
CNRB0002463
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
naharkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-055-002/1137
(PIPALKHUNTA)
|
1717006000NRG23251020220319028
|
25/10/2022
|
man
|
1717006WL040270
|
man
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
man
|
(000000)
|
|
31
|
RATLAM
|
MP-17-006-055-002/1138
(PIPALKHUNTA)
|
1717006000NRG23251020220319029
|
25/10/2022
|
pink
|
1717006WL040270
|
pink
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
pink
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
RATLAM
|
MP-17-006-039-001/965
(SEJAWATA)
|
1717006039NRG23251020220318997
|
25/10/2022
|
deepak singh
|
1717006039WL040266
|
deepak singh
|
00089
|
CBIN0282164
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
RATLAM
|
MP-17-006-031-001/147
(DHOLKA)
|
1717006031NRG23241020220318410
|
25/10/2022
|
Radheshyam
|
1717006031WL040157
|
Radheshyam
|
00089
|
CBIN0285020
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Radheshyam
|
(000000)
|
|
34
|
RATLAM
|
MP-17-006-031-001/157
(DHOLKA)
|
1717006031NRG23241020220318411
|
25/10/2022
|
Anokhilal
|
1717006031WL040157
|
Anokhilal
|
00089
|
CBIN0285020
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
RATLAM
|
MP-17-006-031-001/239
(DHOLKA)
|
1717006000NRG23251020220319003
|
25/10/2022
|
Radheshyam
|
1717006WL040267
|
Radheshyam
|
00354
|
PUNB0324100
|
816
|
816
|
Processed
|
29/10/2022
|
|
828789973
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
36
|
RATLAM
|
MP-17-006-034-001/203
(HARTHALI)
|
1717006034NRG23251020220318896
|
25/10/2022
|
SUGAN
|
1717006034WL040235
|
SUGAN
|
00415
|
SBIN0006983
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
SUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
RATLAM
|
MP-17-006-086-002/159-A
(LUNERA)
|
1717006000NRG23251020220319006
|
25/10/2022
|
Rohit chouhan
|
1717006WL040268
|
Rohit chouhan
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Rohitchouhan
|
(000000)
|
|
38
|
RATLAM
|
MP-17-006-086-002/180
(LUNERA)
|
1717006000NRG23251020220319007
|
25/10/2022
|
gopal
|
1717006WL040268
|
gopal
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
gopal
|
(000000)
|
|
39
|
RATLAM
|
MP-17-006-086-002/287
(LUNERA)
|
1717006000NRG23251020220319012
|
25/10/2022
|
Dasharath katariya
|
1717006WL040268
|
Dasharath katariya
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Dasharathkatariya
|
(000000)
|
|
40
|
RATLAM
|
MP-17-006-086-002/316
(LUNERA)
|
1717006000NRG23251020220319017
|
25/10/2022
|
Durga bai
|
1717006WL040268
|
Durga bai
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Durgabai
|
(000000)
|
|
41
|
RATLAM
|
MP-17-006-086-002/316-A
(LUNERA)
|
1717006000NRG23251020220319018
|
25/10/2022
|
Chandabai
|
1717006WL040268
|
Chandabai
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
42
|
RATLAM
|
MP-17-006-031-001/129
(DHOLKA)
|
1717006031NRG23241020220318396
|
25/10/2022
|
Dinesh
|
1717006031WL040156
|
Dinesh
|
00415
|
SBIN0030190
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
RATLAM
|
MP-17-006-086-002/318
(LUNERA)
|
1717006000NRG23251020220319019
|
25/10/2022
|
Nitesh gehlot
|
1717006WL040268
|
Nitesh gehlot
|
00415
|
SBIN0031385
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Niteshgehlot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
RATLAM
|
MP-17-006-034-001/195
(HARTHALI)
|
1717006034NRG23251020220318823
|
25/10/2022
|
Babulal
|
1717006034WL040230
|
Babulal
|
00462
|
UCBA0000206
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
Babulal
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-034-001/221
(HARTHALI)
|
1717006034NRG23251020220318865
|
25/10/2022
|
Rajesh
|
1717006034WL040232
|
Rajesh
|
00462
|
UCBA0000206
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
RATLAM
|
MP-17-006-031-001/34
(DHOLKA)
|
1717006031NRG23241020220318402
|
25/10/2022
|
Kailash
|
1717006031WL040156
|
Kailash
|
00462
|
UCBA0002802
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
RATLAM
|
MP-17-006-031-001/122
(DHOLKA)
|
1717006000NRG23251020220319000
|
25/10/2022
|
Sunita
|
1717006WL040267
|
Sunita
|
00666
|
IDFB0042201
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
Sunita
|
(000000)
|
|
48
|
RATLAM
|
MP-17-006-055-002/1111
(PIPALKHUNTA)
|
1717006000NRG23251020220319024
|
25/10/2022
|
son
|
1717006WL040270
|
son
|
00666
|
IDFB0042201
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
son
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
RATLAM
|
MP-17-006-055-002/1137
(PIPALKHUNTA)
|
1717006000NRG23251020220319027
|
25/10/2022
|
san
|
1717006WL040270
|
san
|
00690
|
ESFB0014015
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828789973
|
|
san
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
RATLAM
|
MP-17-006-031-001/171
(DHOLKA)
|
1717006000NRG23251020220319002
|
25/10/2022
|
Narendra Singh
|
1717006WL040267
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828789973
|
|
NarendraSingh
|
(000000)
|
|
51
|
RATLAM
|
MP-17-006-089-001/184
(BADODA)
|
1717006000NRG23251020220318974
|
25/10/2022
|
Nandkishor
|
1717006WL040255
|
Nandkishor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828789973
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of Baroda
|
BARB0BILPAN
|
BILPANK, MP
|
10200
|
|
2
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of Baroda
|
BARB0CHARAT
|
CHANDNI CHWK BRANCH
|
12240
|
|
3
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of Baroda
|
BARB0RATLAM
|
RATLAM BRANCH
|
7344
|
|
4
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of Baroda
|
BARB0VJRATL
|
RATLAM
|
4896
|
|
5
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of India
|
BKID0009481
|
KRISHI UPAJ MANDI (RATLAM)
|
22848
|
|
6
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of India
|
BKID0009487
|
NAMLI
|
11424
|
|
7
|
RATLAM
|
MP1717006_251022FTO_479175
|
Bank of Maharastra
|
MAHB0000427
|
RATLAM
|
2448
|
|
8
|
RATLAM
|
MP1717006_251022FTO_479175
|
Canara Bank
|
CNRB0002463
|
RATLAM
|
2448
|
|
9
|
RATLAM
|
MP1717006_251022FTO_479175
|
Central Bank Of India
|
CBIN0281968
|
BIRMAWAL
|
5712
|
|
10
|
RATLAM
|
MP1717006_251022FTO_479175
|
Central Bank Of India
|
CBIN0282164
|
BANGROD
|
2448
|
|
11
|
RATLAM
|
MP1717006_251022FTO_479175
|
Central Bank Of India
|
CBIN0285020
|
SALAKHEDI
|
4896
|
|
12
|
RATLAM
|
MP1717006_251022FTO_479175
|
Punjab National Bank
|
PUNB0324100
|
ALKAPURI, RATLAM
|
816
|
|
13
|
RATLAM
|
MP1717006_251022FTO_479175
|
State Bank of India
|
SBIN0006983
|
COLLECTORATE
|
2856
|
|
14
|
RATLAM
|
MP1717006_251022FTO_479175
|
State Bank of India
|
SBIN0007292
|
SHIVPUR
|
12240
|
|
15
|
RATLAM
|
MP1717006_251022FTO_479175
|
State Bank of India
|
SBIN0030190
|
DHARAD
|
2448
|
|
16
|
RATLAM
|
MP1717006_251022FTO_479175
|
State Bank of India
|
SBIN0031385
|
RATLAM
|
2448
|
|
17
|
RATLAM
|
MP1717006_251022FTO_479175
|
UCO Bank
|
UCBA0000206
|
RATLAM
|
5304
|
|
18
|
RATLAM
|
MP1717006_251022FTO_479175
|
UCO Bank
|
UCBA0002802
|
GITA MANDIR ROAD,RATLAM
|
2448
|
|
19
|
RATLAM
|
MP1717006_251022FTO_479175
|
IDFC Bank
|
IDFB0042201
|
RATLAM BRANCH
|
5304
|
|
20
|
RATLAM
|
MP1717006_251022FTO_479175
|
Equitas Small Finance Bank Limited
|
ESFB0014015
|
Ratlam
|
2856
|
|
21
|
RATLAM
|
MP1717006_251022FTO_479175
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAMLI
|
1428
|
|
22
|
RATLAM
|
MP1717006_251022FTO_479175
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RATLAM
|
2448
|