|
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-17-006-012-001/235
(KUAJHAGAR)
|
1717006000NRG23280920220290294
|
28/09/2022
|
Sohanlal
|
1717006WL034411
|
Sohanlal
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
Sohanlal
|
(000000)
|
|
2
|
RATLAM
|
MP-17-006-035-001/135
(KANERI)
|
1717006035NRG23280920220290283
|
28/09/2022
|
mukesh
|
1717006035WL034410
|
mukesh
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
mukesh
|
(000000)
|
|
3
|
RATLAM
|
MP-17-006-035-001/206-A
(KANERI)
|
1717006035NRG23280920220290230
|
28/09/2022
|
ganga
|
1717006035WL034403
|
ganga
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
ganga
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-035-001/308
(KANERI)
|
1717006035NRG23280920220290247
|
28/09/2022
|
shivkanta
|
1717006035WL034405
|
shivkanta
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
shivkanta
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-035-001/320-A
(KANERI)
|
1717006035NRG23280920220290284
|
28/09/2022
|
shantilal
|
1717006035WL034410
|
shantilal
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
shantilal
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-035-001/375
(KANERI)
|
1717006035NRG23280920220290249
|
28/09/2022
|
prakash
|
1717006035WL034405
|
prakash
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
prakash
|
(000000)
|
|
7
|
RATLAM
|
MP-17-006-035-001/492
(KANERI)
|
1717006035NRG23280920220290270
|
28/09/2022
|
sangita
|
1717006035WL034408
|
sangita
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
sangita
|
(000000)
|
|
8
|
RATLAM
|
MP-17-006-035-001/516
(KANERI)
|
1717006035NRG23280920220290288
|
28/09/2022
|
Gopal Gurjar
|
1717006035WL034410
|
Gopal Gurjar
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
GopalGurjar
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-035-001/516
(KANERI)
|
1717006035NRG23280920220290289
|
28/09/2022
|
Tejkuvar Gurjar
|
1717006035WL034410
|
Tejkuvar Gurjar
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
TejkuvarGurjar
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-035-001/518
(KANERI)
|
1717006035NRG23280920220290250
|
28/09/2022
|
yashoda
|
1717006035WL034405
|
yashoda
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
yashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
11
|
RATLAM
|
MP-17-006-066-001/72
(RATTAGARHKHEDA)
|
1717006000NRG23280920220290227
|
28/09/2022
|
Parmanad Damar
|
1717006WL034402
|
Parmanad Damar
|
00045
|
BARB0DBPRIT
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
413663785
|
|
ParmanadDamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-012-001/263
(KUAJHAGAR)
|
1717006000NRG23280920220290295
|
28/09/2022
|
Ishwar
|
1717006WL034411
|
Ishwar
|
00045
|
BARB0RATLAM
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
413663785
|
|
Ishwar
|
(000000)
|
|
13
|
RATLAM
|
MP-17-006-035-001/155
(KANERI)
|
1717006035NRG23280920220290262
|
28/09/2022
|
arvin
|
1717006035WL034407
|
arvin
|
00045
|
BARB0RATLAM
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
arvin
|
(000000)
|
|
14
|
RATLAM
|
MP-17-006-035-002/75
(KANERI)
|
1717006035NRG23280920220290275
|
28/09/2022
|
sugan
|
1717006035WL034408
|
sugan
|
00045
|
BARB0RATLAM
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-059-001/682
(KOTDI)
|
1717006000NRG23280920220290128
|
28/09/2022
|
Ramchndra
|
1717006WL034381
|
Ramchndra
|
00048
|
BKID0009114
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
413663785
|
|
Ramchndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
RATLAM
|
MP-17-006-012-001/214
(KUAJHAGAR)
|
1717006000NRG23280920220290293
|
28/09/2022
|
Radheshyam
|
1717006WL034411
|
Radheshyam
|
00078
|
CNRB0002463
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
Radheshyam
|
(000000)
|
|
17
|
RATLAM
|
MP-17-006-035-001/372
(KANERI)
|
1717006035NRG23280920220290285
|
28/09/2022
|
RAHUL
|
1717006035WL034410
|
RAHUL
|
00078
|
CNRB0002463
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
RAHUL
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-035-001/44
(KANERI)
|
1717006035NRG23280920220290269
|
28/09/2022
|
lalita
|
1717006035WL034408
|
lalita
|
00078
|
CNRB0002463
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
RATLAM
|
MP-17-006-035-003/12-A
(KANERI)
|
1717006035NRG23280920220290278
|
28/09/2022
|
Nandram Bhil
|
1717006035WL034408
|
Nandram Bhil
|
00089
|
CBIN0280769
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
NandramBhil
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-035-003/12-A
(KANERI)
|
1717006035NRG23280920220290279
|
28/09/2022
|
sapna
|
1717006035WL034408
|
sapna
|
00089
|
CBIN0280769
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
413663785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
RATLAM
|
MP-17-006-029-002/542
(PIPLODI)
|
1717006000NRG23280920220290328
|
28/09/2022
|
badrilal
|
1717006WL034422
|
badrilal
|
00089
|
CBIN0281968
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
badrilal
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-029-002/542-A
(PIPLODI)
|
1717006000NRG23280920220290330
|
28/09/2022
|
dhapubai
|
1717006WL034422
|
dhapubai
|
00089
|
CBIN0281968
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
dhapubai
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-029-002/65
(PIPLODI)
|
1717006000NRG23280920220290332
|
28/09/2022
|
Pepabai
|
1717006WL034423
|
Pepabai
|
00089
|
CBIN0281968
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
Pepabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
RATLAM
|
MP-17-006-035-001/494
(KANERI)
|
1717006035NRG23280920220290233
|
28/09/2022
|
vishanu
|
1717006035WL034403
|
vishanu
|
00089
|
CBIN0282198
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
vishanu
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-035-001/533
(KANERI)
|
1717006035NRG23280920220290292
|
28/09/2022
|
Durga
|
1717006035WL034410
|
Durga
|
00089
|
CBIN0282198
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
Durga
|
(000000)
|
|
26
|
RATLAM
|
MP-17-006-035-002/91
(KANERI)
|
1717006035NRG23280920220290276
|
28/09/2022
|
thapu
|
1717006035WL034408
|
thapu
|
00089
|
CBIN0282198
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
thapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
27
|
RATLAM
|
MP-17-006-029-002/65
(PIPLODI)
|
1717006000NRG23280920220290331
|
28/09/2022
|
Samrath
|
1717006WL034423
|
Samrath
|
00165
|
IBKL0000252
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
Samrath
|
(000000)
|
|
28
|
RATLAM
|
MP-17-006-035-001/526
(KANERI)
|
1717006035NRG23280920220290290
|
28/09/2022
|
GHANSHYAM PATIDAR
|
1717006035WL034410
|
GHANSHYAM PATIDAR
|
00165
|
IBKL0000252
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
GHANSHYAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-035-001/61-A
(KANERI)
|
1717006035NRG23280920220290253
|
28/09/2022
|
joti
|
1717006035WL034405
|
joti
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
joti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-035-002/75
(KANERI)
|
1717006035NRG23280920220290274
|
28/09/2022
|
RANESH DAMAR
|
1717006035WL034408
|
RANESH DAMAR
|
00354
|
PUNB0040900
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
RANESHDAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
RATLAM
|
MP-17-006-009-001/626
(JAMTHUN)
|
1717006000NRG23280920220289865
|
28/09/2022
|
Rangu
|
1717006WL034316
|
Rangu
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413663785
|
|
Rangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
RATLAM
|
MP-17-006-035-001/206-A
(KANERI)
|
1717006035NRG23280920220290229
|
28/09/2022
|
ganesh
|
1717006035WL034403
|
ganesh
|
00415
|
SBIN0030051
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
RATLAM
|
MP-17-006-016-001/245
(DELANPUR)
|
1717006000NRG23280920220289862
|
28/09/2022
|
Kamla bai bhil
|
1717006WL034315
|
Kamla bai bhil
|
00415
|
SBIN0030053
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
Kamlabaibhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
RATLAM
|
MP-17-006-035-001/107
(KANERI)
|
1717006035NRG23280920220290245
|
28/09/2022
|
vipin
|
1717006035WL034405
|
vipin
|
00415
|
SBIN0030123
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
RATLAM
|
MP-17-006-066-001/94
(RATTAGARHKHEDA)
|
1717006000NRG23280920220290228
|
28/09/2022
|
Rajubai
|
1717006WL034402
|
Rajubai
|
00415
|
SBIN0030209
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
413663785
|
|
Rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
RATLAM
|
MP-17-006-009-001/634
(JAMTHUN)
|
1717006000NRG23280920220290297
|
28/09/2022
|
Nandu
|
1717006WL034412
|
Nandu
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
413663785
|
|
Nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
RATLAM
|
MP-17-006-016-001/463
(DELANPUR)
|
1717006000NRG23280920220289863
|
28/09/2022
|
Bharatlal Patidar
|
1717006WL034315
|
Bharatlal Patidar
|
00462
|
UCBA0002802
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
BharatlalPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
RATLAM
|
MP-17-006-070-001/1009
(BARBODANA)
|
1717006000NRG23280920220289861
|
28/09/2022
|
bankat lal
|
1717006WL034314
|
bankat lal
|
00468
|
UBIN0541320
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
413663785
|
|
bankatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
39
|
RATLAM
|
MP-17-006-066-001/314-A
(RATTAGARHKHEDA)
|
1717006000NRG23280920220290223
|
28/09/2022
|
BHERULAL
|
1717006WL034402
|
BHERULAL
|
00468
|
UBIN0542245
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
413663785
|
|
BHERULAL
|
(000000)
|
|
40
|
RATLAM
|
MP-17-006-066-001/314-A
(RATTAGARHKHEDA)
|
1717006000NRG23280920220290224
|
28/09/2022
|
SEEMA
|
1717006WL034402
|
SEEMA
|
00468
|
UBIN0542245
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
413663785
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
RATLAM
|
MP-17-006-035-001/532
(KANERI)
|
1717006035NRG23280920220290272
|
28/09/2022
|
Bhura
|
1717006035WL034408
|
Bhura
|
00666
|
IDFB0042201
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
RATLAM
|
MP-17-006-012-002/59
(KUAJHAGAR)
|
1717006000NRG23280920220290296
|
28/09/2022
|
Mohan
|
1717006WL034411
|
Mohan
|
00697
|
BKID0MG1452
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
RATLAM
|
MP-17-006-035-001/187
(KANERI)
|
1717006035NRG23280920220290254
|
28/09/2022
|
RADHESYAM
|
1717006035WL034406
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
RADHESYAM
|
(000000)
|
|
44
|
RATLAM
|
MP-17-006-035-001/187
(KANERI)
|
1717006035NRG23280920220290255
|
28/09/2022
|
SUNITA
|
1717006035WL034406
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
SUNITA
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-035-001/207
(KANERI)
|
1717006035NRG23280920220290238
|
28/09/2022
|
nandu
|
1717006035WL034404
|
nandu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
nandu
|
(000000)
|
|
46
|
RATLAM
|
MP-17-006-035-001/216
(KANERI)
|
1717006035NRG23280920220290256
|
28/09/2022
|
raju
|
1717006035WL034406
|
raju
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
raju
|
(000000)
|
|
47
|
RATLAM
|
MP-17-006-035-001/220
(KANERI)
|
1717006035NRG23280920220290257
|
28/09/2022
|
samdi bai
|
1717006035WL034406
|
samdi bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
samdibai
|
(000000)
|
|
48
|
RATLAM
|
MP-17-006-035-001/252
(KANERI)
|
1717006035NRG23280920220290246
|
28/09/2022
|
PUNNI BAI
|
1717006035WL034405
|
PUNNI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
PUNNIBAI
|
(000000)
|
|
49
|
RATLAM
|
MP-17-006-035-001/289
(KANERI)
|
1717006035NRG23280920220290263
|
28/09/2022
|
sugan
|
1717006035WL034407
|
sugan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
sugan
|
(000000)
|
|
50
|
RATLAM
|
MP-17-006-035-001/333
(KANERI)
|
1717006035NRG23280920220290248
|
28/09/2022
|
SANGITA BAI GURJAR
|
1717006035WL034405
|
SANGITA BAI GURJAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
SANGITABAIGURJAR
|
(000000)
|
|
51
|
RATLAM
|
MP-17-006-035-001/36
(KANERI)
|
1717006035NRG23280920220290265
|
28/09/2022
|
SHANKAR
|
1717006035WL034407
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
SHANKAR
|
(000000)
|
|
52
|
RATLAM
|
MP-17-006-035-001/372
(KANERI)
|
1717006035NRG23280920220290286
|
28/09/2022
|
YASHODA
|
1717006035WL034410
|
YASHODA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
YASHODA
|
(000000)
|
|
53
|
RATLAM
|
MP-17-006-035-001/526
(KANERI)
|
1717006035NRG23280920220290291
|
28/09/2022
|
GAYATRI
|
1717006035WL034410
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
GAYATRI
|
(000000)
|
|
54
|
RATLAM
|
MP-17-006-035-001/531
(KANERI)
|
1717006035NRG23280920220290271
|
28/09/2022
|
VISHNU BAI
|
1717006035WL034408
|
VISHNU BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
VISHNUBAI
|
(000000)
|
|
55
|
RATLAM
|
MP-17-006-035-001/532
(KANERI)
|
1717006035NRG23280920220290273
|
28/09/2022
|
Sangita Bai Gurjar
|
1717006035WL034408
|
Sangita Bai Gurjar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
SangitaBaiGurjar
|
(000000)
|
|
56
|
RATLAM
|
MP-17-006-035-001/534
(KANERI)
|
1717006035NRG23280920220290251
|
28/09/2022
|
KAILASH
|
1717006035WL034405
|
KAILASH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
KAILASH
|
(000000)
|
|
57
|
RATLAM
|
MP-17-006-035-002/102
(KANERI)
|
1717006035NRG23280920220290234
|
28/09/2022
|
jaggu
|
1717006035WL034403
|
jaggu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
413663785
|
|
jaggu
|
(000000)
|
|
58
|
RATLAM
|
MP-17-006-035-002/92
(KANERI)
|
1717006035NRG23280920220290277
|
28/09/2022
|
badrilal
|
1717006035WL034408
|
badrilal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
413663785
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATLAM
|
MP1717006_280922FTO_430205
|
Bank of Baroda
|
BARB0CHARAT
|
CHANDNI CHWK BRANCH
|
26112
|
|
2
|
RATLAM
|
MP1717006_280922FTO_430205
|
Bank of Baroda
|
BARB0DBPRIT
|
PRITAM NAGAR
|
1224
|
|
3
|
RATLAM
|
MP1717006_280922FTO_430205
|
Bank of Baroda
|
BARB0RATLAM
|
RATLAM BRANCH
|
7752
|
|
4
|
RATLAM
|
MP1717006_280922FTO_430205
|
Bank of India
|
BKID0009114
|
BHATPACHLANA
|
3060
|
|
5
|
RATLAM
|
MP1717006_280922FTO_430205
|
Canara Bank
|
CNRB0002463
|
RATLAM
|
7752
|
|
6
|
RATLAM
|
MP1717006_280922FTO_430205
|
Central Bank Of India
|
CBIN0280769
|
RATLAM (BAJAJ KHANA)
|
5712
|
|
7
|
RATLAM
|
MP1717006_280922FTO_430205
|
Central Bank Of India
|
CBIN0281968
|
BIRMAWAL
|
7344
|
|
8
|
RATLAM
|
MP1717006_280922FTO_430205
|
Central Bank Of India
|
CBIN0282198
|
TRIPOLIA GATE RATLAM
|
7752
|
|
9
|
RATLAM
|
MP1717006_280922FTO_430205
|
IDBI Bank
|
IBKL0000252
|
RATLAM
|
5304
|
|
10
|
RATLAM
|
MP1717006_280922FTO_430205
|
Punjab & Sind Bank
|
PSIB0021298
|
LALGUWADI
|
2856
|
|
11
|
RATLAM
|
MP1717006_280922FTO_430205
|
Punjab National Bank
|
PUNB0040900
|
DHANMANDI
|
2856
|
|
12
|
RATLAM
|
MP1717006_280922FTO_430205
|
Punjab National Bank
|
PUNB0324100
|
ALKAPURI, RATLAM
|
1428
|
|
13
|
RATLAM
|
MP1717006_280922FTO_430205
|
State Bank of India
|
SBIN0030051
|
TOPKHANA, RATLAM
|
2856
|
|
14
|
RATLAM
|
MP1717006_280922FTO_430205
|
State Bank of India
|
SBIN0030053
|
SAILANA
|
2856
|
|
15
|
RATLAM
|
MP1717006_280922FTO_430205
|
State Bank of India
|
SBIN0030123
|
STATION ROAD RATLAM
|
2448
|
|
16
|
RATLAM
|
MP1717006_280922FTO_430205
|
State Bank of India
|
SBIN0030209
|
SIMLAWADA
|
1224
|
|
17
|
RATLAM
|
MP1717006_280922FTO_430205
|
UCO Bank
|
UCBA0000206
|
RATLAM
|
1428
|
|
18
|
RATLAM
|
MP1717006_280922FTO_430205
|
UCO Bank
|
UCBA0002802
|
GITA MANDIR ROAD,RATLAM
|
2856
|
|
19
|
RATLAM
|
MP1717006_280922FTO_430205
|
Union Bank of India
|
UBIN0541320
|
NAMLI
|
1836
|
|
20
|
RATLAM
|
MP1717006_280922FTO_430205
|
Union Bank of India
|
UBIN0542245
|
RATTAGARHKHEDA
|
2448
|
|
21
|
RATLAM
|
MP1717006_280922FTO_430205
|
IDFC Bank
|
IDFB0042201
|
RATLAM BRANCH
|
2448
|
|
22
|
RATLAM
|
MP1717006_280922FTO_430205
|
Madhya Pradesh Gramin Bank
|
BKID0MG1452
|
Ratlam
|
2856
|
|
23
|
RATLAM
|
MP1717006_280922FTO_430205
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RATLAM_RATLAM
|
43248
|