|
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
|
MANDSAUR
|
MP-16-004-003-001/137-A
(SEMLI)
|
1716004000NRG24030620230047967
|
03/06/2023
|
sadam
|
1716004WL003992
|
sadam
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
sadam
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-003-001/170-B
(SEMLI)
|
1716004000NRG24030620230047974
|
03/06/2023
|
mujafar momin
|
1716004WL003992
|
mujafar momin
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
mujafarmomin
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-003-001/172-A
(SEMLI)
|
1716004000NRG24030620230047978
|
03/06/2023
|
sultana momin
|
1716004WL003992
|
sultana momin
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
sultanamomin
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-049-001/714
(BHAWGARH)
|
1716004000NRG24030620230047256
|
03/06/2023
|
Jitendra kumar
|
1716004WL003913
|
Jitendra kumar
|
00045
|
BARB0MANDSA
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Jitendrakumar
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-049-001/719
(BHAWGARH)
|
1716004000NRG24030620230047260
|
03/06/2023
|
Ghanshyam
|
1716004WL003913
|
Ghanshyam
|
00045
|
BARB0MANDSA
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Ghanshyam
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-049-001/720
(BHAWGARH)
|
1716004000NRG24030620230047261
|
03/06/2023
|
Mahesh
|
1716004WL003913
|
Mahesh
|
00045
|
BARB0MANDSA
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Mahesh
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/93
(GUJARBARDIYA)
|
1716004000NRG24030620230047946
|
03/06/2023
|
Guddi Bai
|
1716004WL003989
|
Guddi Bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216007254
|
|
GuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-003-001/169-A
(SEMLI)
|
1716004000NRG24030620230047971
|
03/06/2023
|
saddam
|
1716004WL003992
|
saddam
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
saddam
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-004-001/175
(UDPURA)
|
1716004000NRG24030620230047362
|
03/06/2023
|
SHYAMA BAI
|
1716004WL003929
|
SHYAMA BAI
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216007254
|
|
SHYAMABAI
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-017-001/215-A
(MALYAKHEDI)
|
1716004000NRG24030620230047309
|
03/06/2023
|
AAMNA BI
|
1716004WL003922
|
AAMNA BI
|
00048
|
BKID0009129
|
442
|
442
|
Processed
|
07/06/2023
|
|
216007254
|
|
AAMNABI
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-049-001/601-A
(BHAWGARH)
|
1716004000NRG24030620230047252
|
03/06/2023
|
Anil
|
1716004WL003913
|
Anil
|
00048
|
BKID0009129
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-049-001/712
(BHAWGARH)
|
1716004000NRG24030620230047254
|
03/06/2023
|
Prakash
|
1716004WL003913
|
Prakash
|
00048
|
BKID0009131
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Prakash
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-049-001/713
(BHAWGARH)
|
1716004000NRG24030620230047255
|
03/06/2023
|
Dharmendra kumar
|
1716004WL003913
|
Dharmendra kumar
|
00048
|
BKID0009131
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Dharmendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-049-001/721
(BHAWGARH)
|
1716004000NRG24030620230047262
|
03/06/2023
|
Sawan
|
1716004WL003913
|
Sawan
|
00089
|
CBIN0285104
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-083-001/449-A
(SEMLIYA HEERA)
|
1716004000NRG24030620230047355
|
03/06/2023
|
Vinod Dhangar
|
1716004WL003928
|
Vinod Dhangar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216007254
|
|
VinodDhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-003-001/172-l
(SEMLI)
|
1716004000NRG24030620230047982
|
03/06/2023
|
aamin
|
1716004WL003992
|
aamin
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
aamin
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-049-001/724
(BHAWGARH)
|
1716004000NRG24030620230047265
|
03/06/2023
|
Rameshwar
|
1716004WL003913
|
Rameshwar
|
00415
|
SBIN0000422
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-003-001/170-C
(SEMLI)
|
1716004000NRG24030620230047976
|
03/06/2023
|
Jakir
|
1716004WL003992
|
Jakir
|
00415
|
SBIN0016550
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
Jakir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-049-001/718
(BHAWGARH)
|
1716004000NRG24030620230047259
|
03/06/2023
|
Kanheyalal
|
1716004WL003913
|
Kanheyalal
|
00415
|
SBIN0018769
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Kanheyalal
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-053-001/755
(PATLAWAD)
|
1716004000NRG24030620230047957
|
03/06/2023
|
raghu nandan joshi
|
1716004WL003991
|
raghu nandan joshi
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
07/06/2023
|
|
216007254
|
|
raghunandanjoshi
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-108-001/217
(GURADIYA LALMUHA)
|
1716004000NRG24030620230047949
|
03/06/2023
|
Narendra
|
1716004WL003990
|
Narendra
|
00415
|
SBIN0018769
|
221
|
221
|
Processed
|
07/06/2023
|
|
216007254
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-013-002/54
(LILDA)
|
1716004000NRG24030620230047548
|
03/06/2023
|
kajodibai
|
1716004WL003952
|
kajodibai
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216007254
|
|
kajodibai
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-013-002/64-B
(LILDA)
|
1716004000NRG24030620230047439
|
03/06/2023
|
manjubai
|
1716004WL003940
|
manjubai
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216007254
|
|
manjubai
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-013-002/98
(LILDA)
|
1716004000NRG24030620230047544
|
03/06/2023
|
kanvarlal
|
1716004WL003951
|
kanvarlal
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216007254
|
|
kanvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-047-002/30
(JOGIKHEDA)
|
1716004000NRG24030620230047299
|
03/06/2023
|
SAMRATH
|
1716004WL003919
|
SAMRATH
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216007254
|
|
SAMRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-017-001/261
(MALYAKHEDI)
|
1716004000NRG24030620230047313
|
03/06/2023
|
KASIM
|
1716004WL003922
|
KASIM
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
07/06/2023
|
|
216007254
|
|
KASIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-103-001/81
(GURADIYA SHYAH)
|
1716004000NRG24030620230047293
|
03/06/2023
|
sandip bagri
|
1716004WL003918
|
sandip bagri
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
sandipbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-003-001/28-B
(SEMLI)
|
1716004000NRG24030620230047986
|
03/06/2023
|
Saminabee momin
|
1716004WL003992
|
Saminabee momin
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216007254
|
|
Saminabeemomin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-108-001/318
(GURADIYA LALMUHA)
|
1716004000NRG24030620230047953
|
03/06/2023
|
dipak
|
1716004WL003990
|
dipak
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
07/06/2023
|
|
216007254
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-049-001/476-A
(BHAWGARH)
|
1716004000NRG24030620230047251
|
03/06/2023
|
Manish
|
1716004WL003913
|
Manish
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Manish
|
(000000)
|
|
31
|
MANDSAUR
|
MP-16-004-083-001/169
(SEMLIYA HEERA)
|
1716004000NRG24030620230047341
|
03/06/2023
|
Jus kunwar
|
1716004WL003928
|
Jus kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216007254
|
|
Juskunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-049-001/28-A
(BHAWGARH)
|
1716004000NRG24030620230047247
|
03/06/2023
|
Suresh
|
1716004WL003913
|
Suresh
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Suresh
|
(000000)
|
|
33
|
MANDSAUR
|
MP-16-004-049-001/295
(BHAWGARH)
|
1716004000NRG24030620230047249
|
03/06/2023
|
Rahul parmanand
|
1716004WL003913
|
Rahul parmanand
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Rahulparmanand
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-049-001/362
(BHAWGARH)
|
1716004000NRG24030620230047250
|
03/06/2023
|
mukesh
|
1716004WL003913
|
mukesh
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
mukesh
|
(000000)
|
|
35
|
MANDSAUR
|
MP-16-004-049-001/711
(BHAWGARH)
|
1716004000NRG24030620230047253
|
03/06/2023
|
Bharat
|
1716004WL003913
|
Bharat
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Bharat
|
(000000)
|
|
36
|
MANDSAUR
|
MP-16-004-049-001/716
(BHAWGARH)
|
1716004000NRG24030620230047257
|
03/06/2023
|
deepak
|
1716004WL003913
|
deepak
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
deepak
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-049-001/717
(BHAWGARH)
|
1716004000NRG24030620230047258
|
03/06/2023
|
Chanda kharol
|
1716004WL003913
|
Chanda kharol
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Chandakharol
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-049-001/722
(BHAWGARH)
|
1716004000NRG24030620230047263
|
03/06/2023
|
Sumitrabai
|
1716004WL003913
|
Sumitrabai
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Sumitrabai
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-049-001/723
(BHAWGARH)
|
1716004000NRG24030620230047264
|
03/06/2023
|
Rakesh
|
1716004WL003913
|
Rakesh
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Rakesh
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-049-001/725
(BHAWGARH)
|
1716004000NRG24030620230047266
|
03/06/2023
|
Lalita bai
|
1716004WL003913
|
Lalita bai
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Lalitabai
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-049-001/726
(BHAWGARH)
|
1716004000NRG24030620230047267
|
03/06/2023
|
Raju
|
1716004WL003913
|
Raju
|
00697
|
BKID0MG1402
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216007254
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
42
|
MANDSAUR
|
MP-16-004-071-001/748
(BALODIYA)
|
1716004000NRG24030620230047288
|
03/06/2023
|
gordhanlal
|
1716004WL003917
|
gordhanlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216007254
|
|
gordhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Bank of Baroda
|
BARB0MANDSA
|
MANDSAUR BRANCH
|
11492
|
|
2
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
5304
|
|
3
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Bank of India
|
BKID0009131
|
DALODA
|
4420
|
|
4
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Central Bank Of India
|
CBIN0285104
|
Mandi Gate
|
2210
|
|
5
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Punjab National Bank
|
PUNB0693600
|
DALOUDA MP
|
1326
|
|
6
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
3315
|
|
7
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0016550
|
COLLECTORATE CAMPUS-MANDSAUR
|
1105
|
|
8
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0018769
|
Dalauda
|
2652
|
|
9
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0030160
|
NAHARGARH
|
8619
|
|
10
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0030260
|
NAI ABADI MANDSAUR
|
1547
|
|
11
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
State Bank of India
|
SBIN0030428
|
MANDI PRANGAN, MANDSAUR
|
442
|
|
12
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
UCO Bank
|
UCBA0002961
|
DALAUDA
|
1105
|
|
13
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
1105
|
|
14
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
AU Small Finance Bank Limited
|
AUBL0002321
|
MANDSAUR-STATION ROAD
|
221
|
|
15
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
3757
|
|
16
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Madhya Pradesh Gramin Bank
|
BKID0MG1402
|
Bhaugha
|
22100
|
|
17
|
MANDSAUR
|
MP1716004_030623FTO_70997
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHAUGHA
|
884
|