|
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-16-004-023-001/343-A
(DHANDHORA)
|
1716004000NRG24120420230000298
|
15/04/2023
|
antar kunwar
|
1716004WL000022
|
antar kunwar
|
00045
|
BARB0DBBANI
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
antarkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-062-001/680
(BHALOT)
|
1716004000NRG24150420230000837
|
15/04/2023
|
pushkar
|
1716004WL000041
|
pushkar
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
pushkar
|
BANK OF BARODA(606985)
|
|
3
|
MANDSAUR
|
MP-16-004-062-001/680
(BHALOT)
|
1716004000NRG24150420230000838
|
15/04/2023
|
pushkar
|
1716004WL000041
|
pushkar
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
pushkar
|
IDFC BANK LIMITED(608117)
|
|
4
|
MANDSAUR
|
MP-16-004-062-001/685-A
(BHALOT)
|
1716004000NRG24150420230000846
|
15/04/2023
|
Shyamlal
|
1716004WL000041
|
Shyamlal
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Shyamlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-023-001/426-A
(DHANDHORA)
|
1716004000NRG24120420230000304
|
15/04/2023
|
prathviraj
|
1716004WL000022
|
prathviraj
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
16/05/2023
|
|
639255338
|
|
prathviraj
|
BANK OF BARODA(606985)
|
|
6
|
MANDSAUR
|
MP-16-004-023-001/426-B
(DHANDHORA)
|
1716004000NRG24120420230000306
|
15/04/2023
|
beena kunwar
|
1716004WL000022
|
beena kunwar
|
00045
|
BARB0MANDSA
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
beenakunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MANDSAUR
|
MP-16-004-062-001/678
(BHALOT)
|
1716004000NRG24150420230000833
|
15/04/2023
|
Rajjna sahu
|
1716004WL000041
|
Rajjna sahu
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
Rajjnasahu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-062-001/470-C
(BHALOT)
|
1716004000NRG24150420230000829
|
15/04/2023
|
Bhagirath
|
1716004WL000041
|
Bhagirath
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
9
|
MANDSAUR
|
MP-16-004-062-001/470-V
(BHALOT)
|
1716004000NRG24150420230000831
|
15/04/2023
|
BASANTI BAI
|
1716004WL000041
|
BASANTI BAI
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
BASANTIBAI
|
IDBI BANK(607095)
|
|
10
|
MANDSAUR
|
MP-16-004-062-001/470-V
(BHALOT)
|
1716004000NRG24150420230000830
|
15/04/2023
|
HARDERAM KUMAWAT
|
1716004WL000041
|
HARDERAM KUMAWAT
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
HARDERAMKUMAWAT
|
BANK OF INDIA(508505)
|
|
11
|
MANDSAUR
|
MP-16-004-062-001/681
(BHALOT)
|
1716004000NRG24150420230000839
|
15/04/2023
|
Ashokibai
|
1716004WL000041
|
Ashokibai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Ashokibai
|
BANK OF INDIA(508505)
|
|
12
|
MANDSAUR
|
MP-16-004-062-001/685
(BHALOT)
|
1716004000NRG24150420230000844
|
15/04/2023
|
Ratanlal
|
1716004WL000041
|
Ratanlal
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
13
|
MANDSAUR
|
MP-16-004-062-001/685
(BHALOT)
|
1716004000NRG24150420230000845
|
15/04/2023
|
Ratanlal
|
1716004WL000041
|
Ratanlal
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
14
|
MANDSAUR
|
MP-16-004-062-001/686
(BHALOT)
|
1716004000NRG24150420230000848
|
15/04/2023
|
Jagdish
|
1716004WL000041
|
Jagdish
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
15
|
MANDSAUR
|
MP-16-004-062-001/690
(BHALOT)
|
1716004000NRG24150420230000855
|
15/04/2023
|
Shivkanya bai
|
1716004WL000041
|
Shivkanya bai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
16
|
MANDSAUR
|
MP-16-004-062-001/694
(BHALOT)
|
1716004000NRG24150420230000856
|
15/04/2023
|
Udaylal
|
1716004WL000041
|
Udaylal
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Udaylal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-062-001/588-A
(BHALOT)
|
1716004000NRG24150420230000832
|
15/04/2023
|
Vishnulal
|
1716004WL000041
|
Vishnulal
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Vishnulal
|
BANK OF INDIA(508505)
|
|
18
|
MANDSAUR
|
MP-16-004-062-001/678-A
(BHALOT)
|
1716004000NRG24150420230000835
|
15/04/2023
|
Bagdiram sahu
|
1716004WL000041
|
Bagdiram sahu
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Bagdiramsahu
|
IDBI BANK(607095)
|
|
19
|
MANDSAUR
|
MP-16-004-062-001/678-A
(BHALOT)
|
1716004000NRG24150420230000836
|
15/04/2023
|
Bagdiram sahu
|
1716004WL000041
|
Bagdiram sahu
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
Bagdiramsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MANDSAUR
|
MP-16-004-062-001/684
(BHALOT)
|
1716004000NRG24150420230000842
|
15/04/2023
|
Devilal gayri
|
1716004WL000041
|
Devilal gayri
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Devilalgayri
|
IDBI BANK(607095)
|
|
21
|
MANDSAUR
|
MP-16-004-062-001/689
(BHALOT)
|
1716004000NRG24150420230000852
|
15/04/2023
|
Kishor
|
1716004WL000041
|
Kishor
|
00165
|
IBKL0000345
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-016-001/263-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24140420230000824
|
15/04/2023
|
NAVAB
|
1716004WL000038
|
NAVAB
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255338
|
|
NAVAB
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANDSAUR
|
MP-16-004-016-001/299-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24140420230000825
|
15/04/2023
|
ASHARAF
|
1716004WL000038
|
ASHARAF
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255338
|
|
ASHARAF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-053-001/668
(PATLAWAD)
|
1716004000NRG24140420230000826
|
15/04/2023
|
bheru lal
|
1716004WL000039
|
bheru lal
|
00354
|
PUNB0273200
|
663
|
663
|
Processed
|
16/05/2023
|
|
639255338
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-062-001/682
(BHALOT)
|
1716004000NRG24150420230000840
|
15/04/2023
|
Ramparsad gayri
|
1716004WL000041
|
Ramparsad gayri
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
Ramparsadgayri
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDSAUR
|
MP-16-004-062-001/682
(BHALOT)
|
1716004000NRG24150420230000841
|
15/04/2023
|
Ramparsad gayri
|
1716004WL000041
|
Ramparsad gayri
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
Ramparsadgayri
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDSAUR
|
MP-16-004-062-001/688-A
(BHALOT)
|
1716004000NRG24150420230000850
|
15/04/2023
|
Chandni Sahu
|
1716004WL000041
|
Chandni Sahu
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
ChandniSahu
|
BANK OF INDIA(508505)
|
|
28
|
MANDSAUR
|
MP-16-004-062-001/688-A
(BHALOT)
|
1716004000NRG24150420230000851
|
15/04/2023
|
Chandni Sahu
|
1716004WL000041
|
Chandni Sahu
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639255338
|
|
ChandniSahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDSAUR
|
MP-16-004-062-001/706
(BHALOT)
|
1716004000NRG24150420230000858
|
15/04/2023
|
Suresh Bagari
|
1716004WL000041
|
Suresh Bagari
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639255338
|
|
SureshBagari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-023-001/35-A
(DHANDHORA)
|
1716004000NRG24120420230000299
|
15/04/2023
|
akram
|
1716004WL000022
|
akram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDSAUR
|
MP-16-004-023-001/35-B
(DHANDHORA)
|
1716004000NRG24120420230000300
|
15/04/2023
|
gaffar
|
1716004WL000022
|
gaffar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDSAUR
|
MP-16-004-023-001/384-A
(DHANDHORA)
|
1716004000NRG24120420230000301
|
15/04/2023
|
sangeeta
|
1716004WL000022
|
sangeeta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDSAUR
|
MP-16-004-023-001/385-A
(DHANDHORA)
|
1716004000NRG24120420230000302
|
15/04/2023
|
pushpendra singh
|
1716004WL000022
|
pushpendra singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDSAUR
|
MP-16-004-023-001/486
(DHANDHORA)
|
1716004000NRG24120420230000315
|
15/04/2023
|
suhani
|
1716004WL000022
|
suhani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDSAUR
|
MP-16-004-023-001/487
(DHANDHORA)
|
1716004000NRG24120420230000316
|
15/04/2023
|
vijay
|
1716004WL000022
|
vijay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDSAUR
|
MP-16-004-023-001/49-A
(DHANDHORA)
|
1716004000NRG24120420230000317
|
15/04/2023
|
samrath
|
1716004WL000022
|
samrath
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDSAUR
|
MP-16-004-023-001/490
(DHANDHORA)
|
1716004000NRG24120420230000318
|
15/04/2023
|
Devendra singh
|
1716004WL000022
|
Devendra singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDSAUR
|
MP-16-004-023-001/491
(DHANDHORA)
|
1716004000NRG24120420230000319
|
15/04/2023
|
ghanshyam
|
1716004WL000022
|
ghanshyam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDSAUR
|
MP-16-004-023-001/492
(DHANDHORA)
|
1716004000NRG24120420230000320
|
15/04/2023
|
rakesh
|
1716004WL000022
|
rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDSAUR
|
MP-16-004-023-001/494
(DHANDHORA)
|
1716004000NRG24120420230000321
|
15/04/2023
|
vijay das
|
1716004WL000022
|
vijay das
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
vijaydas
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDSAUR
|
MP-16-004-023-001/495
(DHANDHORA)
|
1716004000NRG24120420230000322
|
15/04/2023
|
ranjeet
|
1716004WL000022
|
ranjeet
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
17/05/2023
|
|
639255338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MANDSAUR
|
MP-16-004-023-001/496
(DHANDHORA)
|
1716004000NRG24120420230000323
|
15/04/2023
|
baluram
|
1716004WL000022
|
baluram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDSAUR
|
MP-16-004-023-001/497
(DHANDHORA)
|
1716004000NRG24120420230000324
|
15/04/2023
|
lalaram
|
1716004WL000022
|
lalaram
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
17/05/2023
|
|
639255338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-023-001/498
(DHANDHORA)
|
1716004000NRG24120420230000325
|
15/04/2023
|
Nathi Bai
|
1716004WL000022
|
Nathi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
NathiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDSAUR
|
MP-16-004-023-001/500
(DHANDHORA)
|
1716004000NRG24120420230000326
|
15/04/2023
|
bharatlal
|
1716004WL000022
|
bharatlal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDSAUR
|
MP-16-004-023-001/501
(DHANDHORA)
|
1716004000NRG24120420230000327
|
15/04/2023
|
dharmendra
|
1716004WL000022
|
dharmendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDSAUR
|
MP-16-004-023-001/502
(DHANDHORA)
|
1716004000NRG24120420230000328
|
15/04/2023
|
kishor singh
|
1716004WL000022
|
kishor singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDSAUR
|
MP-16-004-023-001/503
(DHANDHORA)
|
1716004000NRG24120420230000329
|
15/04/2023
|
yugal
|
1716004WL000022
|
yugal
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
17/05/2023
|
|
639255338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-023-001/504
(DHANDHORA)
|
1716004000NRG24120420230000330
|
15/04/2023
|
Badrilal
|
1716004WL000022
|
Badrilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDSAUR
|
MP-16-004-023-001/506
(DHANDHORA)
|
1716004000NRG24120420230000331
|
15/04/2023
|
mukesh
|
1716004WL000022
|
mukesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDSAUR
|
MP-16-004-023-001/507
(DHANDHORA)
|
1716004000NRG24120420230000332
|
15/04/2023
|
bhagvatilal
|
1716004WL000022
|
bhagvatilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
bhagvatilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDSAUR
|
MP-16-004-023-001/510
(DHANDHORA)
|
1716004000NRG24120420230000333
|
15/04/2023
|
antar singh
|
1716004WL000022
|
antar singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDSAUR
|
MP-16-004-023-001/511
(DHANDHORA)
|
1716004000NRG24120420230000334
|
15/04/2023
|
shailendra
|
1716004WL000022
|
shailendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDSAUR
|
MP-16-004-023-001/513
(DHANDHORA)
|
1716004000NRG24120420230000335
|
15/04/2023
|
rahul
|
1716004WL000022
|
rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDSAUR
|
MP-16-004-023-001/514
(DHANDHORA)
|
1716004000NRG24120420230000336
|
15/04/2023
|
rakesh
|
1716004WL000022
|
rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDSAUR
|
MP-16-004-023-001/515
(DHANDHORA)
|
1716004000NRG24120420230000337
|
15/04/2023
|
shambhu bai
|
1716004WL000022
|
shambhu bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
shambhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDSAUR
|
MP-16-004-023-001/516
(DHANDHORA)
|
1716004000NRG24120420230000338
|
15/04/2023
|
prabhulal
|
1716004WL000022
|
prabhulal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDSAUR
|
MP-16-004-023-001/517
(DHANDHORA)
|
1716004000NRG24120420230000339
|
15/04/2023
|
nirmal
|
1716004WL000022
|
nirmal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDSAUR
|
MP-16-004-023-001/518
(DHANDHORA)
|
1716004000NRG24120420230000340
|
15/04/2023
|
shivlal
|
1716004WL000022
|
shivlal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDSAUR
|
MP-16-004-023-001/519
(DHANDHORA)
|
1716004000NRG24120420230000341
|
15/04/2023
|
suresh
|
1716004WL000022
|
suresh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDSAUR
|
MP-16-004-023-001/520
(DHANDHORA)
|
1716004000NRG24120420230000342
|
15/04/2023
|
bherulal
|
1716004WL000022
|
bherulal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDSAUR
|
MP-16-004-023-001/521
(DHANDHORA)
|
1716004000NRG24120420230000343
|
15/04/2023
|
vijayraj
|
1716004WL000022
|
vijayraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
vijayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDSAUR
|
MP-16-004-023-001/525
(DHANDHORA)
|
1716004000NRG24120420230000344
|
15/04/2023
|
manohar
|
1716004WL000022
|
manohar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDSAUR
|
MP-16-004-023-001/526
(DHANDHORA)
|
1716004000NRG24120420230000345
|
15/04/2023
|
jugal
|
1716004WL000022
|
jugal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
jugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDSAUR
|
MP-16-004-023-001/527
(DHANDHORA)
|
1716004000NRG24120420230000346
|
15/04/2023
|
dhanraj
|
1716004WL000022
|
dhanraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDSAUR
|
MP-16-004-023-001/528
(DHANDHORA)
|
1716004000NRG24120420230000347
|
15/04/2023
|
satyanarayan
|
1716004WL000022
|
satyanarayan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDSAUR
|
MP-16-004-023-001/529
(DHANDHORA)
|
1716004000NRG24120420230000348
|
15/04/2023
|
motilal
|
1716004WL000022
|
motilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDSAUR
|
MP-16-004-023-001/533
(DHANDHORA)
|
1716004000NRG24120420230000349
|
15/04/2023
|
geeta bai
|
1716004WL000022
|
geeta bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDSAUR
|
MP-16-004-023-001/534
(DHANDHORA)
|
1716004000NRG24120420230000350
|
15/04/2023
|
pradeep
|
1716004WL000022
|
pradeep
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDSAUR
|
MP-16-004-023-001/535
(DHANDHORA)
|
1716004000NRG24120420230000351
|
15/04/2023
|
bhimsen
|
1716004WL000022
|
bhimsen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDSAUR
|
MP-16-004-023-001/537
(DHANDHORA)
|
1716004000NRG24120420230000352
|
15/04/2023
|
radheshyam
|
1716004WL000022
|
radheshyam
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
17/05/2023
|
|
639255338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-023-001/538
(DHANDHORA)
|
1716004000NRG24120420230000353
|
15/04/2023
|
dharmendra
|
1716004WL000022
|
dharmendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDSAUR
|
MP-16-004-023-001/539
(DHANDHORA)
|
1716004000NRG24120420230000354
|
15/04/2023
|
satyanarayan
|
1716004WL000022
|
satyanarayan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDSAUR
|
MP-16-004-023-001/540
(DHANDHORA)
|
1716004000NRG24120420230000355
|
15/04/2023
|
pyar singh
|
1716004WL000022
|
pyar singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
pyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDSAUR
|
MP-16-004-023-001/541
(DHANDHORA)
|
1716004000NRG24120420230000356
|
15/04/2023
|
lal kunwar
|
1716004WL000022
|
lal kunwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
lalkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDSAUR
|
MP-16-004-023-001/543
(DHANDHORA)
|
1716004000NRG24120420230000357
|
15/04/2023
|
sitaram
|
1716004WL000022
|
sitaram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDSAUR
|
MP-16-004-023-001/544
(DHANDHORA)
|
1716004000NRG24120420230000358
|
15/04/2023
|
soram kunwar
|
1716004WL000022
|
soram kunwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
soramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDSAUR
|
MP-16-004-023-001/545
(DHANDHORA)
|
1716004000NRG24120420230000359
|
15/04/2023
|
prem kunwar
|
1716004WL000022
|
prem kunwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
premkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANDSAUR
|
MP-16-004-023-001/546
(DHANDHORA)
|
1716004000NRG24120420230000360
|
15/04/2023
|
yogeshwar
|
1716004WL000022
|
yogeshwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
yogeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDSAUR
|
MP-16-004-023-001/547
(DHANDHORA)
|
1716004000NRG24120420230000361
|
15/04/2023
|
chetana kunwar
|
1716004WL000022
|
chetana kunwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
chetanakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDSAUR
|
MP-16-004-023-001/548
(DHANDHORA)
|
1716004000NRG24120420230000362
|
15/04/2023
|
nageshver
|
1716004WL000022
|
nageshver
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
nageshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDSAUR
|
MP-16-004-023-001/549
(DHANDHORA)
|
1716004000NRG24120420230000363
|
15/04/2023
|
divyraj singh
|
1716004WL000022
|
divyraj singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
divyrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDSAUR
|
MP-16-004-023-001/550
(DHANDHORA)
|
1716004000NRG24120420230000364
|
15/04/2023
|
vishnu kunwar
|
1716004WL000022
|
vishnu kunwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDSAUR
|
MP-16-004-023-001/551
(DHANDHORA)
|
1716004000NRG24120420230000365
|
15/04/2023
|
rahul
|
1716004WL000022
|
rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANDSAUR
|
MP-16-004-023-001/553
(DHANDHORA)
|
1716004000NRG24120420230000366
|
15/04/2023
|
sunil
|
1716004WL000022
|
sunil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDSAUR
|
MP-16-004-023-001/554
(DHANDHORA)
|
1716004000NRG24120420230000367
|
15/04/2023
|
virpal
|
1716004WL000022
|
virpal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
virpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDSAUR
|
MP-16-004-023-001/555
(DHANDHORA)
|
1716004000NRG24120420230000368
|
15/04/2023
|
narendra
|
1716004WL000022
|
narendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDSAUR
|
MP-16-004-023-001/557
(DHANDHORA)
|
1716004000NRG24120420230000369
|
15/04/2023
|
pavan
|
1716004WL000022
|
pavan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDSAUR
|
MP-16-004-023-001/558
(DHANDHORA)
|
1716004000NRG24120420230000370
|
15/04/2023
|
hemendra
|
1716004WL000022
|
hemendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-023-001/423-A
(DHANDHORA)
|
1716004000NRG24120420230000303
|
15/04/2023
|
rekha kunwar
|
1716004WL000022
|
rekha kunwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rekhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDSAUR
|
MP-16-004-023-001/478
(DHANDHORA)
|
1716004000NRG24120420230000307
|
15/04/2023
|
gend kunwar
|
1716004WL000022
|
gend kunwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
gendkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDSAUR
|
MP-16-004-023-001/479
(DHANDHORA)
|
1716004000NRG24120420230000308
|
15/04/2023
|
rajkumari
|
1716004WL000022
|
rajkumari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDSAUR
|
MP-16-004-023-001/480
(DHANDHORA)
|
1716004000NRG24120420230000309
|
15/04/2023
|
padam kunwar
|
1716004WL000022
|
padam kunwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
padamkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANDSAUR
|
MP-16-004-023-001/481
(DHANDHORA)
|
1716004000NRG24120420230000310
|
15/04/2023
|
vishnu
|
1716004WL000022
|
vishnu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDSAUR
|
MP-16-004-023-001/482
(DHANDHORA)
|
1716004000NRG24120420230000311
|
15/04/2023
|
bahadur singh
|
1716004WL000022
|
bahadur singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDSAUR
|
MP-16-004-023-001/483
(DHANDHORA)
|
1716004000NRG24120420230000312
|
15/04/2023
|
munshi lal
|
1716004WL000022
|
munshi lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDSAUR
|
MP-16-004-023-001/484
(DHANDHORA)
|
1716004000NRG24120420230000313
|
15/04/2023
|
prakash kunwar
|
1716004WL000022
|
prakash kunwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
prakashkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDSAUR
|
MP-16-004-023-001/485
(DHANDHORA)
|
1716004000NRG24120420230000314
|
15/04/2023
|
sunita kunwar
|
1716004WL000022
|
sunita kunwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
17/05/2023
|
|
639255338
|
|
sunitakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|