|
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-16-004-111-001/33
(BHATREWAS)
|
1716004000NRG24161220230371627
|
16/12/2023
|
karusingh
|
1716004WL030670
|
karusingh
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
karusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDSAUR
|
MP-16-004-111-001/33
(BHATREWAS)
|
1716004000NRG24161220230371626
|
16/12/2023
|
karusingh
|
1716004WL030670
|
karusingh
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
karusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-013-001/112-A
(LILDA)
|
1716004000NRG24161220230372149
|
16/12/2023
|
devilal
|
1716004WL030708
|
devilal
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
devilal
|
BANK OF BARODA(606985)
|
|
4
|
MANDSAUR
|
MP-16-004-013-001/150
(LILDA)
|
1716004000NRG24161220230372155
|
16/12/2023
|
geeta bai
|
1716004WL030709
|
geeta bai
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
5
|
MANDSAUR
|
MP-16-004-013-001/162
(LILDA)
|
1716004000NRG24161220230372160
|
16/12/2023
|
Umrao
|
1716004WL030710
|
Umrao
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
Umrao
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDSAUR
|
MP-16-004-013-001/167-B
(LILDA)
|
1716004000NRG24161220230372135
|
16/12/2023
|
dinesh
|
1716004WL030706
|
dinesh
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDSAUR
|
MP-16-004-013-001/188
(LILDA)
|
1716004000NRG24161220230372161
|
16/12/2023
|
komalkishore
|
1716004WL030710
|
komalkishore
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
komalkishore
|
BANK OF BARODA(606985)
|
|
8
|
MANDSAUR
|
MP-16-004-013-001/30-A
(LILDA)
|
1716004000NRG24161220230372144
|
16/12/2023
|
payal
|
1716004WL030707
|
payal
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
payal
|
BANK OF BARODA(606985)
|
|
9
|
MANDSAUR
|
MP-16-004-013-001/58
(LILDA)
|
1716004000NRG24161220230372137
|
16/12/2023
|
JUJHAR LAL
|
1716004WL030706
|
JUJHAR LAL
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643958466
|
|
JUJHARLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDSAUR
|
MP-16-004-013-001/84
(LILDA)
|
1716004000NRG24161220230372152
|
16/12/2023
|
dariyabai
|
1716004WL030708
|
dariyabai
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
dariyabai
|
BANK OF BARODA(606985)
|
|
11
|
MANDSAUR
|
MP-16-004-013-001/99
(LILDA)
|
1716004000NRG24161220230372167
|
16/12/2023
|
MOHANLAL
|
1716004WL030710
|
MOHANLAL
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
12
|
MANDSAUR
|
MP-16-004-019-001/79-A
(ISHAKPUR)
|
1716004000NRG24161220230371645
|
16/12/2023
|
ishvar lal
|
1716004WL030671
|
ishvar lal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
MANDSAUR
|
MP-16-004-114-001/106-B
(NANDWEL)
|
1716004000NRG24161220230371400
|
16/12/2023
|
PAPPUNATH
|
1716004WL030647
|
PAPPUNATH
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
PAPPUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-013-001/139
(LILDA)
|
1716004000NRG24161220230372158
|
16/12/2023
|
devi singh
|
1716004WL030710
|
devi singh
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
15
|
MANDSAUR
|
MP-16-004-019-001/108
(ISHAKPUR)
|
1716004000NRG24161220230371629
|
16/12/2023
|
jawaharlal
|
1716004WL030671
|
jawaharlal
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
jawaharlal
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-019-001/108-A
(ISHAKPUR)
|
1716004000NRG24161220230371630
|
16/12/2023
|
vikas
|
1716004WL030671
|
vikas
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
vikas
|
BANK OF INDIA(508505)
|
|
17
|
MANDSAUR
|
MP-16-004-019-001/160-l
(ISHAKPUR)
|
1716004000NRG24161220230371637
|
16/12/2023
|
bapulal
|
1716004WL030671
|
bapulal
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-019-001/85-A
(ISHAKPUR)
|
1716004000NRG24161220230371647
|
16/12/2023
|
sureshchand
|
1716004WL030671
|
sureshchand
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MANDSAUR
|
MP-16-004-019-002/70-A
(ISHAKPUR)
|
1716004000NRG24161220230371654
|
16/12/2023
|
kamalsingh
|
1716004WL030671
|
kamalsingh
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MANDSAUR
|
MP-16-004-063-001/4
(AMLAWAD)
|
1716004000NRG24161220230371373
|
16/12/2023
|
Premchand ahirwar
|
1716004WL030642
|
Premchand ahirwar
|
00048
|
BKID0009129
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
Premchandahirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-001-001/170-V
(PALYA LALMUHA)
|
1716004000NRG24161220230371406
|
16/12/2023
|
laxminarayan
|
1716004WL030648
|
laxminarayan
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDSAUR
|
MP-16-004-001-001/201
(PALYA LALMUHA)
|
1716004000NRG24161220230371407
|
16/12/2023
|
karulal dhangar
|
1716004WL030648
|
karulal dhangar
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
karulaldhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANDSAUR
|
MP-16-004-001-001/214-A
(PALYA LALMUHA)
|
1716004000NRG24161220230371409
|
16/12/2023
|
maya
|
1716004WL030648
|
maya
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDSAUR
|
MP-16-004-001-001/214-A
(PALYA LALMUHA)
|
1716004000NRG24161220230371408
|
16/12/2023
|
sanjay
|
1716004WL030648
|
sanjay
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
25
|
MANDSAUR
|
MP-16-004-001-001/235-B
(PALYA LALMUHA)
|
1716004000NRG24161220230371414
|
16/12/2023
|
satyanarayan
|
1716004WL030648
|
satyanarayan
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
26
|
MANDSAUR
|
MP-16-004-019-001/179-D
(ISHAKPUR)
|
1716004000NRG24161220230371641
|
16/12/2023
|
ambalal
|
1716004WL030671
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
ambalal
|
AXIS BANK(607153)
|
|
27
|
MANDSAUR
|
MP-16-004-019-001/179-D
(ISHAKPUR)
|
1716004000NRG24161220230371640
|
16/12/2023
|
ambalal
|
1716004WL030671
|
ambalal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
ambalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MANDSAUR
|
MP-16-004-044-001/141-V
(DALODA RAIL)
|
1716004044NRG24161220230371430
|
16/12/2023
|
KARUSINGH BALUSINGH
|
1716004044WL030655
|
KARUSINGH BALUSINGH
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
KARUSINGHBALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDSAUR
|
MP-16-004-044-001/324
(DALODA RAIL)
|
1716004044NRG24161220230371431
|
16/12/2023
|
parvati ramesh chandra nai
|
1716004044WL030655
|
parvati ramesh chandra nai
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
parvatirameshchandranai
|
BANK OF INDIA(508505)
|
|
30
|
MANDSAUR
|
MP-16-004-044-001/415
(DALODA RAIL)
|
1716004044NRG24161220230371435
|
16/12/2023
|
suresha nathulal
|
1716004044WL030655
|
suresha nathulal
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
sureshanathulal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
31
|
MANDSAUR
|
MP-16-004-044-001/462-V
(DALODA RAIL)
|
1716004044NRG24161220230371436
|
16/12/2023
|
vinod
|
1716004044WL030655
|
vinod
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
vinod
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
32
|
MANDSAUR
|
MP-16-004-044-001/771-A
(DALODA RAIL)
|
1716004044NRG24161220230371446
|
16/12/2023
|
dasharath radheshyam rathod
|
1716004044WL030655
|
dasharath radheshyam rathod
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
dasharathradheshyamrathod
|
BANK OF INDIA(508505)
|
|
33
|
MANDSAUR
|
MP-16-004-044-001/795-A
(DALODA RAIL)
|
1716004044NRG24161220230371447
|
16/12/2023
|
Laxminarayan Patidar
|
1716004044WL030655
|
Laxminarayan Patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
LaxminarayanPatidar
|
HDFC BANK LTD(607152)
|
|
34
|
MANDSAUR
|
MP-16-004-044-001/795-B
(DALODA RAIL)
|
1716004044NRG24161220230371448
|
16/12/2023
|
Suresh Patidar
|
1716004044WL030655
|
Suresh Patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
SureshPatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
35
|
MANDSAUR
|
MP-16-004-044-001/800-C
(DALODA RAIL)
|
1716004044NRG24161220230371449
|
16/12/2023
|
nrendra patidar
|
1716004044WL030655
|
nrendra patidar
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
nrendrapatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
36
|
MANDSAUR
|
MP-16-004-044-001/877-B
(DALODA RAIL)
|
1716004044NRG24161220230371451
|
16/12/2023
|
JANKILAL PATIDAR
|
1716004044WL030655
|
JANKILAL PATIDAR
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
JANKILALPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24161220230371653
|
16/12/2023
|
bharat
|
1716004WL030671
|
bharat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDSAUR
|
MP-16-004-019-002/68-B
(ISHAKPUR)
|
1716004000NRG24161220230371652
|
16/12/2023
|
bharat
|
1716004WL030671
|
bharat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-114-001/86-B
(NANDWEL)
|
1716004000NRG24161220230371402
|
16/12/2023
|
PEMABAI
|
1716004WL030647
|
PEMABAI
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
PEMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-019-001/147-A
(ISHAKPUR)
|
1716004000NRG24161220230371633
|
16/12/2023
|
bherulal
|
1716004WL030671
|
bherulal
|
00089
|
CBIN0280771
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-001-001/215-A
(PALYA LALMUHA)
|
1716004000NRG24161220230371411
|
16/12/2023
|
mangla bai
|
1716004WL030648
|
mangla bai
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
manglabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDSAUR
|
MP-16-004-001-001/215-B
(PALYA LALMUHA)
|
1716004000NRG24161220230371412
|
16/12/2023
|
Dinesh gopal dhanagar
|
1716004WL030648
|
Dinesh gopal dhanagar
|
00089
|
CBIN0280777
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
Dineshgopaldhanagar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANDSAUR
|
MP-16-004-044-001/644-V
(DALODA RAIL)
|
1716004000NRG24161220230371419
|
16/12/2023
|
bhawarlal ram narayan
|
1716004WL030650
|
bhawarlal ram narayan
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
bhawarlalramnarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDSAUR
|
MP-16-004-044-001/749-D
(DALODA RAIL)
|
1716004044NRG24161220230371443
|
16/12/2023
|
fulkuwar
|
1716004044WL030655
|
fulkuwar
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDSAUR
|
MP-16-004-111-001/267-A
(BHATREWAS)
|
1716004000NRG24161220230371615
|
16/12/2023
|
Goverdhan lal
|
1716004WL030669
|
Goverdhan lal
|
00089
|
CBIN0280777
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
Goverdhanlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDSAUR
|
MP-16-004-111-001/408
(BHATREWAS)
|
1716004000NRG24161220230371619
|
16/12/2023
|
sohan
|
1716004WL030669
|
sohan
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958466
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDSAUR
|
MP-16-004-111-001/408
(BHATREWAS)
|
1716004000NRG24161220230371620
|
16/12/2023
|
Sohansingh
|
1716004WL030669
|
Sohansingh
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958466
|
|
Sohansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MANDSAUR
|
MP-16-004-119-001/29
(TOLKHEDI)
|
1716004119NRG24161220230371397
|
16/12/2023
|
Bhanwar bai
|
1716004119WL030646
|
Bhanwar bai
|
00089
|
CBIN0280777
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
Bhanwarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-111-001/297-A
(BHATREWAS)
|
1716004000NRG24161220230371624
|
16/12/2023
|
anil
|
1716004WL030670
|
anil
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-013-001/229-A
(LILDA)
|
1716004000NRG24161220230372164
|
16/12/2023
|
Payarsingh
|
1716004WL030710
|
Payarsingh
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
Payarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-118-001/237-V
(BHARDAWAD)
|
1716004000NRG24161220230372134
|
16/12/2023
|
DASHARATH AHIRWAR
|
1716004WL030705
|
DASHARATH AHIRWAR
|
00165
|
IBKL0001403
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
DASHARATHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-099-001/13
(CHANGLI)
|
1716004000NRG24161220230371378
|
16/12/2023
|
gopibai
|
1716004WL030643
|
gopibai
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
gopibai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANDSAUR
|
MP-16-004-099-001/34-C
(CHANGLI)
|
1716004000NRG24161220230371379
|
16/12/2023
|
Dilipkumar
|
1716004WL030643
|
Dilipkumar
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
Dilipkumar
|
BANK OF BARODA(606985)
|
|
54
|
MANDSAUR
|
MP-16-004-099-001/53
(CHANGLI)
|
1716004000NRG24161220230371380
|
16/12/2023
|
Rajkumar Bhambi
|
1716004WL030643
|
Rajkumar Bhambi
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958466
|
|
RajkumarBhambi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDSAUR
|
MP-16-004-099-001/74
(CHANGLI)
|
1716004000NRG24161220230371381
|
16/12/2023
|
Banshilal
|
1716004WL030643
|
Banshilal
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
Banshilal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANDSAUR
|
MP-16-004-099-002/142
(CHANGLI)
|
1716004000NRG24161220230371395
|
16/12/2023
|
Puja Ahirvar
|
1716004WL030644
|
Puja Ahirvar
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
PujaAhirvar
|
INDUSIND BANK(607189)
|
|
57
|
MANDSAUR
|
MP-16-004-099-002/142
(CHANGLI)
|
1716004000NRG24161220230371394
|
16/12/2023
|
Rakesh
|
1716004WL030644
|
Rakesh
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANDSAUR
|
MP-16-004-099-002/58
(CHANGLI)
|
1716004000NRG24161220230371382
|
16/12/2023
|
Rukman Bai Ahirwar
|
1716004WL030643
|
Rukman Bai Ahirwar
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
RukmanBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDSAUR
|
MP-16-004-099-003/38
(CHANGLI)
|
1716004000NRG24161220230371383
|
16/12/2023
|
Badam Bai meena
|
1716004WL030643
|
Badam Bai meena
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
BadamBaimeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-088-002/178
(PATELA)
|
1716004000NRG24161220230371417
|
16/12/2023
|
Arjun
|
1716004WL030649
|
Arjun
|
00354
|
PUNB0028110
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643958466
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-119-002/18
(TOLKHEDI)
|
1716004119NRG24161220230371398
|
16/12/2023
|
Nisha khan
|
1716004119WL030646
|
Nisha khan
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
Nishakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-013-001/30
(LILDA)
|
1716004000NRG24161220230372151
|
16/12/2023
|
maangi bai nath
|
1716004WL030708
|
maangi bai nath
|
00354
|
PUNB0130900
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
maangibainath
|
BANK OF BARODA(606985)
|
|
63
|
MANDSAUR
|
MP-16-004-013-002/65-C
(LILDA)
|
1716004000NRG24161220230372146
|
16/12/2023
|
narsingh
|
1716004WL030707
|
narsingh
|
00354
|
PUNB0130900
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDSAUR
|
MP-16-004-013-002/66-B
(LILDA)
|
1716004000NRG24161220230372139
|
16/12/2023
|
bishnabai
|
1716004WL030706
|
bishnabai
|
00354
|
PUNB0130900
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
bishnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MANDSAUR
|
MP-16-004-013-002/91
(LILDA)
|
1716004000NRG24161220230372154
|
16/12/2023
|
hitarsingh
|
1716004WL030708
|
hitarsingh
|
00354
|
PUNB0130900
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
hitarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-001-001/215-A
(PALYA LALMUHA)
|
1716004000NRG24161220230371410
|
16/12/2023
|
jagdish
|
1716004WL030648
|
jagdish
|
00354
|
PUNB0693600
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MANDSAUR
|
MP-16-004-019-001/159-A
(ISHAKPUR)
|
1716004000NRG24161220230371636
|
16/12/2023
|
bhagatram
|
1716004WL030671
|
bhagatram
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
bhagatram
|
AXIS BANK(607153)
|
|
68
|
MANDSAUR
|
MP-16-004-019-001/176
(ISHAKPUR)
|
1716004000NRG24161220230371638
|
16/12/2023
|
sundar lal
|
1716004WL030671
|
sundar lal
|
00354
|
PUNB0693600
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MANDSAUR
|
MP-16-004-044-001/324-A
(DALODA RAIL)
|
1716004044NRG24161220230371432
|
16/12/2023
|
Krishna Sen
|
1716004044WL030655
|
Krishna Sen
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
KrishnaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDSAUR
|
MP-16-004-044-001/512-C
(DALODA RAIL)
|
1716004044NRG24161220230371437
|
16/12/2023
|
Amratram Rathor
|
1716004044WL030655
|
Amratram Rathor
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
AmratramRathor
|
BANK OF INDIA(508505)
|
|
71
|
MANDSAUR
|
MP-16-004-044-001/666-A
(DALODA RAIL)
|
1716004044NRG24161220230371439
|
16/12/2023
|
Rishabh gayri
|
1716004044WL030655
|
Rishabh gayri
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
Rishabhgayri
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDSAUR
|
MP-16-004-044-001/749-A
(DALODA RAIL)
|
1716004044NRG24161220230371442
|
16/12/2023
|
GHANSHYAM RAMCHANDRA PATIDAR
|
1716004044WL030655
|
GHANSHYAM RAMCHANDRA PATIDAR
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
GHANSHYAMRAMCHANDRAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDSAUR
|
MP-16-004-044-001/771
(DALODA RAIL)
|
1716004044NRG24161220230371444
|
16/12/2023
|
RADHESHYAM
|
1716004044WL030655
|
RADHESHYAM
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDSAUR
|
MP-16-004-044-001/847-A
(DALODA RAIL)
|
1716004044NRG24161220230371450
|
16/12/2023
|
Kanheyalal Patidar
|
1716004044WL030655
|
Kanheyalal Patidar
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
KanheyalalPatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-013-001/145
(LILDA)
|
1716004000NRG24161220230372159
|
16/12/2023
|
ummedsingh
|
1716004WL030710
|
ummedsingh
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
ummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANDSAUR
|
MP-16-004-013-001/229
(LILDA)
|
1716004000NRG24161220230372163
|
16/12/2023
|
MOHAN SINGH
|
1716004WL030710
|
MOHAN SINGH
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDSAUR
|
MP-16-004-019-002/13
(ISHAKPUR)
|
1716004000NRG24161220230371648
|
16/12/2023
|
indar lal
|
1716004WL030671
|
indar lal
|
00415
|
SBIN0000422
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
indarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
78
|
MANDSAUR
|
MP-16-004-063-001/248
(AMLAWAD)
|
1716004000NRG24161220230371366
|
16/12/2023
|
Ramprshad
|
1716004WL030642
|
Ramprshad
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
Ramprshad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-019-001/131
(ISHAKPUR)
|
1716004000NRG24161220230371631
|
16/12/2023
|
jagdish
|
1716004WL030671
|
jagdish
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDSAUR
|
MP-16-004-019-001/150
(ISHAKPUR)
|
1716004000NRG24161220230371634
|
16/12/2023
|
ramparlad gujar
|
1716004WL030671
|
ramparlad gujar
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
ramparladgujar
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDSAUR
|
MP-16-004-019-001/39
(ISHAKPUR)
|
1716004000NRG24161220230371642
|
16/12/2023
|
shyamlal sharma
|
1716004WL030671
|
shyamlal sharma
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
shyamlalsharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDSAUR
|
MP-16-004-019-001/39-A
(ISHAKPUR)
|
1716004000NRG24161220230371643
|
16/12/2023
|
pushkar
|
1716004WL030671
|
pushkar
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
pushkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDSAUR
|
MP-16-004-019-001/76-A
(ISHAKPUR)
|
1716004000NRG24161220230371644
|
16/12/2023
|
kanhaiyalal
|
1716004WL030671
|
kanhaiyalal
|
00415
|
SBIN0006266
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643958466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MANDSAUR
|
MP-16-004-019-002/54-V
(ISHAKPUR)
|
1716004000NRG24161220230371650
|
16/12/2023
|
jujar lal
|
1716004WL030671
|
jujar lal
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
jujarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MANDSAUR
|
MP-16-004-019-002/70-B
(ISHAKPUR)
|
1716004000NRG24161220230371655
|
16/12/2023
|
yashvant singh
|
1716004WL030671
|
yashvant singh
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
yashvantsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDSAUR
|
MP-16-004-019-002/70-D
(ISHAKPUR)
|
1716004000NRG24161220230371656
|
16/12/2023
|
devkanya
|
1716004WL030671
|
devkanya
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
devkanya
|
AU SMALL FINANCE BANK LTD(608088)
|
|
87
|
MANDSAUR
|
MP-16-004-019-002/72-l
(ISHAKPUR)
|
1716004000NRG24161220230371658
|
16/12/2023
|
nensing
|
1716004WL030671
|
nensing
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
nensing
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDSAUR
|
MP-16-004-096-001/348-A
(RATHANA)
|
1716004000NRG24161220230371659
|
16/12/2023
|
dalpatsinh
|
1716004WL030672
|
dalpatsinh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958466
|
|
dalpatsinh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDSAUR
|
MP-16-004-096-001/351-B
(RATHANA)
|
1716004000NRG24161220230371661
|
16/12/2023
|
kishan singh
|
1716004WL030672
|
kishan singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958466
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDSAUR
|
MP-16-004-096-001/416-A
(RATHANA)
|
1716004000NRG24161220230371662
|
16/12/2023
|
satra
|
1716004WL030672
|
satra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
satra
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-063-001/255
(AMLAWAD)
|
1716004000NRG24161220230371367
|
16/12/2023
|
SATYNARAYAN
|
1716004WL030642
|
SATYNARAYAN
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDSAUR
|
MP-16-004-063-001/334-V
(AMLAWAD)
|
1716004000NRG24161220230371370
|
16/12/2023
|
eshwarlal
|
1716004WL030642
|
eshwarlal
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
eshwarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDSAUR
|
MP-16-004-063-001/454
(AMLAWAD)
|
1716004000NRG24161220230371375
|
16/12/2023
|
BHAGWANDAS
|
1716004WL030642
|
BHAGWANDAS
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
BHAGWANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MANDSAUR
|
MP-16-004-063-001/468
(AMLAWAD)
|
1716004000NRG24161220230371376
|
16/12/2023
|
pars mal
|
1716004WL030642
|
pars mal
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
parsmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MANDSAUR
|
MP-16-004-063-001/660
(AMLAWAD)
|
1716004000NRG24161220230371377
|
16/12/2023
|
Shankarlal kumawat
|
1716004WL030642
|
Shankarlal kumawat
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
Shankarlalkumawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-044-001/666-A
(DALODA RAIL)
|
1716004044NRG24161220230371440
|
16/12/2023
|
Tina Dhanger
|
1716004044WL030655
|
Tina Dhanger
|
00415
|
SBIN0018769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
TinaDhanger
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDSAUR
|
MP-16-004-111-001/185
(BHATREWAS)
|
1716004000NRG24161220230371614
|
16/12/2023
|
bherusingh
|
1716004WL030669
|
bherusingh
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958466
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-019-001/8-V
(ISHAKPUR)
|
1716004000NRG24161220230371646
|
16/12/2023
|
fakirchand malviya
|
1716004WL030671
|
fakirchand malviya
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
fakirchandmalviya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDSAUR
|
MP-16-004-019-002/13-A
(ISHAKPUR)
|
1716004000NRG24161220230371649
|
16/12/2023
|
mukesh gujar
|
1716004WL030671
|
mukesh gujar
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
mukeshgujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
MANDSAUR
|
MP-16-004-063-001/245-V
(AMLAWAD)
|
1716004000NRG24161220230371365
|
16/12/2023
|
nirmal
|
1716004WL030642
|
nirmal
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDSAUR
|
MP-16-004-063-001/322-V
(AMLAWAD)
|
1716004000NRG24161220230371369
|
16/12/2023
|
balmukand
|
1716004WL030642
|
balmukand
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDSAUR
|
MP-16-004-063-001/365
(AMLAWAD)
|
1716004000NRG24161220230371371
|
16/12/2023
|
sundarlal
|
1716004WL030642
|
sundarlal
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDSAUR
|
MP-16-004-063-001/4
(AMLAWAD)
|
1716004000NRG24161220230371372
|
16/12/2023
|
chunnilal
|
1716004WL030642
|
chunnilal
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
chunnilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDSAUR
|
MP-16-004-063-001/442
(AMLAWAD)
|
1716004000NRG24161220230371374
|
16/12/2023
|
Ramchandr
|
1716004WL030642
|
Ramchandr
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
Ramchandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-013-001/226-B
(LILDA)
|
1716004000NRG24161220230372162
|
16/12/2023
|
vinod kumar
|
1716004WL030710
|
vinod kumar
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
vinodkumar
|
BANK OF BARODA(606985)
|
|
106
|
MANDSAUR
|
MP-16-004-013-002/62-A
(LILDA)
|
1716004000NRG24161220230372145
|
16/12/2023
|
mukesh
|
1716004WL030707
|
mukesh
|
00415
|
SBIN0030160
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643958466
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDSAUR
|
MP-16-004-013-002/66-A
(LILDA)
|
1716004000NRG24161220230372138
|
16/12/2023
|
girdari
|
1716004WL030706
|
girdari
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
girdari
|
IDBI BANK(607095)
|
|
108
|
MANDSAUR
|
MP-16-004-013-002/7-A
(LILDA)
|
1716004000NRG24161220230372140
|
16/12/2023
|
rahul
|
1716004WL030706
|
rahul
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDSAUR
|
MP-16-004-013-002/75-D
(LILDA)
|
1716004000NRG24161220230372153
|
16/12/2023
|
Govrdan
|
1716004WL030708
|
Govrdan
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
Govrdan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDSAUR
|
MP-16-004-013-002/84-B
(LILDA)
|
1716004000NRG24161220230372148
|
16/12/2023
|
radhabai
|
1716004WL030707
|
radhabai
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MANDSAUR
|
MP-16-004-013-002/84-B
(LILDA)
|
1716004000NRG24161220230372147
|
16/12/2023
|
suresh
|
1716004WL030707
|
suresh
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDSAUR
|
MP-16-004-013-002/90-B
(LILDA)
|
1716004000NRG24161220230372141
|
16/12/2023
|
prahalad
|
1716004WL030706
|
prahalad
|
00415
|
SBIN0030160
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643958466
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
113
|
MANDSAUR
|
MP-16-004-111-001/153-A
(BHATREWAS)
|
1716004000NRG24161220230371623
|
16/12/2023
|
ranglal
|
1716004WL030670
|
ranglal
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDSAUR
|
MP-16-004-111-001/392-A
(BHATREWAS)
|
1716004000NRG24161220230371617
|
16/12/2023
|
sugan bai
|
1716004WL030669
|
sugan bai
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDSAUR
|
MP-16-004-111-001/392-B
(BHATREWAS)
|
1716004000NRG24161220230371618
|
16/12/2023
|
mangalsingh
|
1716004WL030669
|
mangalsingh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDSAUR
|
MP-16-004-111-001/88-A
(BHATREWAS)
|
1716004000NRG24161220230371622
|
16/12/2023
|
santosh
|
1716004WL030669
|
santosh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDSAUR
|
MP-16-004-111-001/88-A
(BHATREWAS)
|
1716004000NRG24161220230371621
|
16/12/2023
|
santosh
|
1716004WL030669
|
santosh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-019-002/68
(ISHAKPUR)
|
1716004000NRG24161220230371651
|
16/12/2023
|
sushilabai
|
1716004WL030671
|
sushilabai
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-063-001/314-V
(AMLAWAD)
|
1716004000NRG24161220230371368
|
16/12/2023
|
pappulal
|
1716004WL030642
|
pappulal
|
00462
|
UCBA0000377
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958466
|
|
pappulal
|
UCO BANK(607066)
|
|
120
|
MANDSAUR
|
MP-16-004-119-002/37
(TOLKHEDI)
|
1716004119NRG24161220230371399
|
16/12/2023
|
gopal
|
1716004119WL030646
|
gopal
|
00462
|
UCBA0000377
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
gopal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-001-001/110-V
(PALYA LALMUHA)
|
1716004000NRG24161220230371403
|
16/12/2023
|
balmukund
|
1716004WL030648
|
balmukund
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
balmukund
|
UCO BANK(607066)
|
|
122
|
MANDSAUR
|
MP-16-004-001-001/137-C
(PALYA LALMUHA)
|
1716004000NRG24161220230371404
|
16/12/2023
|
shambhulal
|
1716004WL030648
|
shambhulal
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
shambhulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
MANDSAUR
|
MP-16-004-001-001/166
(PALYA LALMUHA)
|
1716004000NRG24161220230371405
|
16/12/2023
|
rajudas
|
1716004WL030648
|
rajudas
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
rajudas
|
UCO BANK(607066)
|
|
124
|
MANDSAUR
|
MP-16-004-001-001/78
(PALYA LALMUHA)
|
1716004000NRG24161220230371415
|
16/12/2023
|
smaat bai
|
1716004WL030648
|
smaat bai
|
00462
|
UCBA0002961
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958466
|
|
smaatbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-019-002/70-V
(ISHAKPUR)
|
1716004000NRG24161220230371657
|
16/12/2023
|
indarsingh gujar
|
1716004WL030671
|
indarsingh gujar
|
00468
|
UBIN0912085
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
indarsinghgujar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-111-001/339-A
(BHATREWAS)
|
1716004000NRG24161220230371616
|
16/12/2023
|
Kanheyall Bhati
|
1716004WL030669
|
Kanheyall Bhati
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
KanheyallBhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-001-001/215-B
(PALYA LALMUHA)
|
1716004000NRG24161220230371413
|
16/12/2023
|
Beena
|
1716004WL030648
|
Beena
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643958466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-019-001/154-V
(ISHAKPUR)
|
1716004000NRG24161220230371635
|
16/12/2023
|
shivlal
|
1716004WL030671
|
shivlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
shivlal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-013-001/16
(LILDA)
|
1716004000NRG24161220230372150
|
16/12/2023
|
bapusingh
|
1716004WL030708
|
bapusingh
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANDSAUR
|
MP-16-004-013-001/33
(LILDA)
|
1716004000NRG24161220230372165
|
16/12/2023
|
RAJESH
|
1716004WL030710
|
RAJESH
|
00697
|
BKID0MG1403
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958466
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDSAUR
|
MP-16-004-013-001/46
(LILDA)
|
1716004000NRG24161220230372136
|
16/12/2023
|
BHUWANI RAM
|
1716004WL030706
|
BHUWANI RAM
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
BHUWANIRAM
|
BANK OF BARODA(606985)
|
|
132
|
MANDSAUR
|
MP-16-004-013-001/55
(LILDA)
|
1716004000NRG24161220230372166
|
16/12/2023
|
PRABHU NATH
|
1716004WL030710
|
PRABHU NATH
|
00697
|
BKID0MG1403
|
663
|
663
|
Processed
|
11/03/2024
|
|
643958466
|
|
PRABHUNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDSAUR
|
MP-16-004-013-002/82
(LILDA)
|
1716004000NRG24161220230372157
|
16/12/2023
|
mangelal
|
1716004WL030709
|
mangelal
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
mangelal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANDSAUR
|
MP-16-004-013-002/82
(LILDA)
|
1716004000NRG24161220230372156
|
16/12/2023
|
mangelal
|
1716004WL030709
|
mangelal
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643958466
|
|
mangelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-044-001/383
(DALODA RAIL)
|
1716004044NRG24161220230371433
|
16/12/2023
|
Bherulal
|
1716004044WL030655
|
Bherulal
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDSAUR
|
MP-16-004-044-001/383-A
(DALODA RAIL)
|
1716004044NRG24161220230371434
|
16/12/2023
|
Vinod Rmchandra Mali
|
1716004044WL030655
|
Vinod Rmchandra Mali
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
VinodRmchandraMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANDSAUR
|
MP-16-004-044-001/462
(DALODA RAIL)
|
1716004000NRG24161220230371418
|
16/12/2023
|
Juzar lal balai
|
1716004WL030650
|
Juzar lal balai
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
Juzarlalbalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANDSAUR
|
MP-16-004-044-001/678-A
(DALODA RAIL)
|
1716004044NRG24161220230371441
|
16/12/2023
|
vishnulal patidar
|
1716004044WL030655
|
vishnulal patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
vishnulalpatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
139
|
MANDSAUR
|
MP-16-004-088-001/38-A
(PATELA)
|
1716004000NRG24161220230371416
|
16/12/2023
|
shivlal
|
1716004WL030649
|
shivlal
|
00697
|
BKID0MG1410
|
663
|
663
|
Processed
|
11/03/2024
|
|
643958466
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-019-001/102-A
(ISHAKPUR)
|
1716004000NRG24161220230371628
|
16/12/2023
|
baluram
|
1716004WL030671
|
baluram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958466
|
|
baluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|