|
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
|
GOHAD
|
MP-02-004-053-001/112-A
(DARMAN)
|
1702004053NRG24291120230519453
|
29/11/2023
|
Ramnivas
|
1702004053WL017556
|
Ramnivas
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-046-001/15-B
(HAVIPURA)
|
1702004046NRG24271120230515823
|
29/11/2023
|
ajay
|
1702004046WL017415
|
ajay
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-053-001/117-B
(DARMAN)
|
1702004053NRG24291120230519454
|
29/11/2023
|
Ramhari
|
1702004053WL017556
|
Ramhari
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOHAD
|
MP-02-004-053-001/122
(DARMAN)
|
1702004053NRG24291120230519455
|
29/11/2023
|
HARNARAYAN
|
1702004053WL017556
|
HARNARAYAN
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
HARNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOHAD
|
MP-02-004-053-001/30
(DARMAN)
|
1702004053NRG24291120230519497
|
29/11/2023
|
RAJENDRI
|
1702004053WL017556
|
RAJENDRI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
RAJENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-053-001/36
(DARMAN)
|
1702004053NRG24291120230519498
|
29/11/2023
|
HOTAM SINGH
|
1702004053WL017556
|
HOTAM SINGH
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
HOTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GOHAD
|
MP-02-004-053-001/91
(DARMAN)
|
1702004053NRG24291120230519503
|
29/11/2023
|
Kaptan
|
1702004053WL017556
|
Kaptan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GOHAD
|
MP-02-004-053-001/96
(DARMAN)
|
1702004053NRG24291120230519505
|
29/11/2023
|
Virendra singh
|
1702004053WL017556
|
Virendra singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GOHAD
|
MP-02-004-053-002/12-A
(DARMAN)
|
1702004053NRG24291120230519507
|
29/11/2023
|
Satish
|
1702004053WL017556
|
Satish
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GOHAD
|
MP-02-004-053-002/3
(DARMAN)
|
1702004053NRG24291120230519525
|
29/11/2023
|
Murari
|
1702004053WL017556
|
Murari
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOHAD
|
MP-02-004-053-002/48-A
(DARMAN)
|
1702004053NRG24291120230519527
|
29/11/2023
|
Jogendra
|
1702004053WL017556
|
Jogendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHAD
|
MP-02-004-053-002/5
(DARMAN)
|
1702004053NRG24291120230519528
|
29/11/2023
|
bhagshree devi
|
1702004053WL017556
|
bhagshree devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
bhagshreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOHAD
|
MP-02-004-053-002/65
(DARMAN)
|
1702004053NRG24291120230519529
|
29/11/2023
|
ashok
|
1702004053WL017556
|
ashok
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-053-002/77
(DARMAN)
|
1702004053NRG24291120230519530
|
29/11/2023
|
kalicharan
|
1702004053WL017556
|
kalicharan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-053-003/57
(DARMAN)
|
1702004053NRG24291120230519531
|
29/11/2023
|
suresh singh
|
1702004053WL017556
|
suresh singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-053-001/97
(DARMAN)
|
1702004053NRG24291120230519506
|
29/11/2023
|
DEVENDRA SINGH
|
1702004053WL017556
|
DEVENDRA SINGH
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GOHAD
|
MP-02-004-046-001/90
(HAVIPURA)
|
1702004046NRG24271120230515824
|
29/11/2023
|
sobransingh
|
1702004046WL017415
|
sobransingh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
sobransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOHAD
|
MP-02-004-046-001/92-D
(HAVIPURA)
|
1702004046NRG24271120230515825
|
29/11/2023
|
Rohit
|
1702004046WL017415
|
Rohit
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-016-001/417
(TETON)
|
1702004016NRG24271120230515682
|
29/11/2023
|
dhaniram
|
1702004016WL017413
|
dhaniram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-016-001/418
(TETON)
|
1702004016NRG24271120230515683
|
29/11/2023
|
Archna
|
1702004016WL017413
|
Archna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-016-001/419
(TETON)
|
1702004016NRG24271120230515684
|
29/11/2023
|
indridevi
|
1702004016WL017413
|
indridevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
indridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-016-001/420
(TETON)
|
1702004016NRG24271120230515685
|
29/11/2023
|
Shakuntala
|
1702004016WL017413
|
Shakuntala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHAD
|
MP-02-004-016-001/422
(TETON)
|
1702004016NRG24271120230515686
|
29/11/2023
|
priyanka
|
1702004016WL017413
|
priyanka
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-016-001/423
(TETON)
|
1702004016NRG24271120230515687
|
29/11/2023
|
Rajendra singh
|
1702004016WL017413
|
Rajendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-016-001/424
(TETON)
|
1702004016NRG24271120230515688
|
29/11/2023
|
Mira bai
|
1702004016WL017413
|
Mira bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-016-001/425
(TETON)
|
1702004016NRG24271120230515689
|
29/11/2023
|
Rishikesh
|
1702004016WL017413
|
Rishikesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHAD
|
MP-02-004-016-001/431
(TETON)
|
1702004016NRG24271120230515690
|
29/11/2023
|
Gyan singh
|
1702004016WL017413
|
Gyan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHAD
|
MP-02-004-016-001/432
(TETON)
|
1702004016NRG24271120230515691
|
29/11/2023
|
Bandna
|
1702004016WL017413
|
Bandna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-016-001/433
(TETON)
|
1702004016NRG24271120230515692
|
29/11/2023
|
Kamlesh
|
1702004016WL017413
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-016-001/439
(TETON)
|
1702004016NRG24271120230515693
|
29/11/2023
|
Komal singh kaurav
|
1702004016WL017413
|
Komal singh kaurav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Komalsinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-016-001/445
(TETON)
|
1702004016NRG24271120230515694
|
29/11/2023
|
Ramraj
|
1702004016WL017413
|
Ramraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-016-001/446
(TETON)
|
1702004016NRG24271120230515695
|
29/11/2023
|
Rampak
|
1702004016WL017413
|
Rampak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rampak
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOHAD
|
MP-02-004-016-001/449
(TETON)
|
1702004016NRG24271120230515696
|
29/11/2023
|
Girraj singh
|
1702004016WL017413
|
Girraj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-016-001/451
(TETON)
|
1702004016NRG24271120230515697
|
29/11/2023
|
bharti
|
1702004016WL017413
|
bharti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-016-001/476
(TETON)
|
1702004016NRG24271120230515698
|
29/11/2023
|
Geeta
|
1702004016WL017413
|
Geeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Geeta
|
CANARA BANK(508532)
|
|
36
|
GOHAD
|
MP-02-004-016-001/477
(TETON)
|
1702004016NRG24271120230515699
|
29/11/2023
|
Anil singh
|
1702004016WL017413
|
Anil singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-016-001/479
(TETON)
|
1702004016NRG24271120230515700
|
29/11/2023
|
Dauja bai
|
1702004016WL017413
|
Dauja bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Daujabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHAD
|
MP-02-004-016-001/481
(TETON)
|
1702004016NRG24271120230515701
|
29/11/2023
|
Rajendra singh
|
1702004016WL017413
|
Rajendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-016-001/485
(TETON)
|
1702004016NRG24271120230515702
|
29/11/2023
|
Pooja
|
1702004016WL017413
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOHAD
|
MP-02-004-016-001/487
(TETON)
|
1702004016NRG24271120230515703
|
29/11/2023
|
Siam khan
|
1702004016WL017413
|
Siam khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Siamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOHAD
|
MP-02-004-016-001/488
(TETON)
|
1702004016NRG24271120230515704
|
29/11/2023
|
Irashad khan
|
1702004016WL017413
|
Irashad khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Irashadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHAD
|
MP-02-004-016-001/489
(TETON)
|
1702004016NRG24271120230515705
|
29/11/2023
|
Intaj khan
|
1702004016WL017413
|
Intaj khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Intajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-016-001/490
(TETON)
|
1702004016NRG24271120230515706
|
29/11/2023
|
Akabar kahan
|
1702004016WL017413
|
Akabar kahan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Akabarkahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-053-001/194
(DARMAN)
|
1702004053NRG24291120230519456
|
29/11/2023
|
bhan singh
|
1702004053WL017556
|
bhan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-053-001/195
(DARMAN)
|
1702004053NRG24291120230519457
|
29/11/2023
|
mukesh pal
|
1702004053WL017556
|
mukesh pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOHAD
|
MP-02-004-053-001/199
(DARMAN)
|
1702004053NRG24291120230519458
|
29/11/2023
|
urmila pal
|
1702004053WL017556
|
urmila pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
urmilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-053-001/200
(DARMAN)
|
1702004053NRG24291120230519459
|
29/11/2023
|
manoj kumar baghel
|
1702004053WL017556
|
manoj kumar baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
manojkumarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-053-001/203
(DARMAN)
|
1702004053NRG24291120230519460
|
29/11/2023
|
ramveer
|
1702004053WL017556
|
ramveer
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-053-001/205
(DARMAN)
|
1702004053NRG24291120230519461
|
29/11/2023
|
gaurav kushawah
|
1702004053WL017556
|
gaurav kushawah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
gauravkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-053-001/206
(DARMAN)
|
1702004053NRG24291120230519462
|
29/11/2023
|
aarti
|
1702004053WL017556
|
aarti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-053-001/212
(DARMAN)
|
1702004053NRG24291120230519463
|
29/11/2023
|
omvati
|
1702004053WL017556
|
omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-053-001/217
(DARMAN)
|
1702004053NRG24291120230519464
|
29/11/2023
|
kallo
|
1702004053WL017556
|
kallo
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-053-001/219
(DARMAN)
|
1702004053NRG24291120230519465
|
29/11/2023
|
reena
|
1702004053WL017556
|
reena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
321604340
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-053-001/22-A
(DARMAN)
|
1702004053NRG24291120230519466
|
29/11/2023
|
Ashish
|
1702004053WL017556
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-053-001/221
(DARMAN)
|
1702004053NRG24291120230519467
|
29/11/2023
|
sunil singh kushwah
|
1702004053WL017556
|
sunil singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
sunilsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-053-001/222
(DARMAN)
|
1702004053NRG24291120230519468
|
29/11/2023
|
gulab singh
|
1702004053WL017556
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-053-001/229
(DARMAN)
|
1702004053NRG24291120230519469
|
29/11/2023
|
baikunthhi pal
|
1702004053WL017556
|
baikunthhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
baikunthhipal
|
BANK OF BARODA(606985)
|
|
58
|
GOHAD
|
MP-02-004-053-001/260
(DARMAN)
|
1702004053NRG24291120230519478
|
29/11/2023
|
Soobhash kumar
|
1702004053WL017556
|
Soobhash kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
Soobhashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-053-001/262
(DARMAN)
|
1702004053NRG24291120230519479
|
29/11/2023
|
Ramnaresh
|
1702004053WL017556
|
Ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-053-001/263
(DARMAN)
|
1702004053NRG24291120230519480
|
29/11/2023
|
Umesh Rathor
|
1702004053WL017556
|
Umesh Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
UmeshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-053-001/264
(DARMAN)
|
1702004053NRG24291120230519481
|
29/11/2023
|
Savitri Rathor
|
1702004053WL017556
|
Savitri Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SavitriRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-053-001/265
(DARMAN)
|
1702004053NRG24291120230519482
|
29/11/2023
|
Sandhya Rathor
|
1702004053WL017556
|
Sandhya Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SandhyaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-053-001/266
(DARMAN)
|
1702004053NRG24291120230519483
|
29/11/2023
|
Pavan Rathor
|
1702004053WL017556
|
Pavan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
PavanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-053-001/267
(DARMAN)
|
1702004053NRG24291120230519484
|
29/11/2023
|
Priyanka Rathor
|
1702004053WL017556
|
Priyanka Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
PriyankaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-053-001/268
(DARMAN)
|
1702004053NRG24291120230519485
|
29/11/2023
|
Sunil
|
1702004053WL017556
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-053-001/269
(DARMAN)
|
1702004053NRG24291120230519486
|
29/11/2023
|
Seema
|
1702004053WL017556
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-053-001/271
(DARMAN)
|
1702004053NRG24291120230519487
|
29/11/2023
|
Rachna Kushwah
|
1702004053WL017556
|
Rachna Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321604340
|
|
RachnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GOHAD
|
MP-02-004-053-001/272
(DARMAN)
|
1702004053NRG24291120230519488
|
29/11/2023
|
Naresh Kumar Kushwah
|
1702004053WL017556
|
Naresh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
NareshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-053-001/273
(DARMAN)
|
1702004053NRG24291120230519489
|
29/11/2023
|
Girraj
|
1702004053WL017556
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-053-001/274
(DARMAN)
|
1702004053NRG24291120230519490
|
29/11/2023
|
Raju Singh Rathor
|
1702004053WL017556
|
Raju Singh Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
RajuSinghRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-053-001/275
(DARMAN)
|
1702004053NRG24291120230519491
|
29/11/2023
|
Sarita Rathor
|
1702004053WL017556
|
Sarita Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SaritaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-053-001/276
(DARMAN)
|
1702004053NRG24291120230519492
|
29/11/2023
|
Rajkumar Rathor
|
1702004053WL017556
|
Rajkumar Rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
RajkumarRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-053-001/278
(DARMAN)
|
1702004053NRG24291120230519493
|
29/11/2023
|
Surendra Rathor
|
1702004053WL017556
|
Surendra Rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
SurendraRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-053-001/279
(DARMAN)
|
1702004053NRG24291120230519494
|
29/11/2023
|
Tilak singh
|
1702004053WL017556
|
Tilak singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-053-001/280
(DARMAN)
|
1702004053NRG24291120230519495
|
29/11/2023
|
Anita
|
1702004053WL017556
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-053-001/281
(DARMAN)
|
1702004053NRG24291120230519496
|
29/11/2023
|
Sheela Rathor
|
1702004053WL017556
|
Sheela Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SheelaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-053-001/48
(DARMAN)
|
1702004053NRG24291120230519499
|
29/11/2023
|
ARVIND RATHORE
|
1702004053WL017556
|
ARVIND RATHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
ARVINDRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-053-001/79-A
(DARMAN)
|
1702004053NRG24291120230519502
|
29/11/2023
|
AVINASH SINGH
|
1702004053WL017556
|
AVINASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
AVINASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-053-002/14
(DARMAN)
|
1702004053NRG24291120230519508
|
29/11/2023
|
Radhbai
|
1702004053WL017556
|
Radhbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Radhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-053-002/16
(DARMAN)
|
1702004053NRG24291120230519509
|
29/11/2023
|
Nahar Singh
|
1702004053WL017556
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-053-002/160
(DARMAN)
|
1702004053NRG24291120230519510
|
29/11/2023
|
rambir
|
1702004053WL017556
|
rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-053-002/161
(DARMAN)
|
1702004053NRG24291120230519511
|
29/11/2023
|
ramnivas
|
1702004053WL017556
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-053-002/166
(DARMAN)
|
1702004053NRG24291120230519512
|
29/11/2023
|
madan murai sharma
|
1702004053WL017556
|
madan murai sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
madanmuraisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHAD
|
MP-02-004-053-002/167
(DARMAN)
|
1702004053NRG24291120230519513
|
29/11/2023
|
punam
|
1702004053WL017556
|
punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-053-002/17
(DARMAN)
|
1702004053NRG24291120230519514
|
29/11/2023
|
SUNDARI
|
1702004053WL017556
|
SUNDARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SUNDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-053-002/172
(DARMAN)
|
1702004053NRG24291120230519515
|
29/11/2023
|
hemlata
|
1702004053WL017556
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-053-002/177
(DARMAN)
|
1702004053NRG24291120230519516
|
29/11/2023
|
gireesh kumar
|
1702004053WL017556
|
gireesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
gireeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-053-002/178
(DARMAN)
|
1702004053NRG24291120230519517
|
29/11/2023
|
ramveer
|
1702004053WL017556
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-053-002/184
(DARMAN)
|
1702004053NRG24291120230519518
|
29/11/2023
|
mira bai
|
1702004053WL017556
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-053-002/185
(DARMAN)
|
1702004053NRG24291120230519519
|
29/11/2023
|
pravesh kumar
|
1702004053WL017556
|
pravesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
praveshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-053-002/186
(DARMAN)
|
1702004053NRG24291120230519520
|
29/11/2023
|
premlata sharma
|
1702004053WL017556
|
premlata sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
premlatasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-053-002/187
(DARMAN)
|
1702004053NRG24291120230519521
|
29/11/2023
|
ramsevak sharma
|
1702004053WL017556
|
ramsevak sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
ramsevaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-053-002/189
(DARMAN)
|
1702004053NRG24291120230519522
|
29/11/2023
|
abdesh kumar
|
1702004053WL017556
|
abdesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
abdeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-053-002/192
(DARMAN)
|
1702004053NRG24291120230519523
|
29/11/2023
|
Ranveer Sharma
|
1702004053WL017556
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-053-002/193
(DARMAN)
|
1702004053NRG24291120230519524
|
29/11/2023
|
layakram sharma
|
1702004053WL017556
|
layakram sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
layakramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-053-002/42
(DARMAN)
|
1702004053NRG24291120230519526
|
29/11/2023
|
Umesh kumar
|
1702004053WL017556
|
Umesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
Umeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-016-001/495
(TETON)
|
1702004016NRG24271120230515707
|
29/11/2023
|
DEEPU SINGH KAURAV
|
1702004016WL017413
|
DEEPU SINGH KAURAV
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOHAD
|
MP-02-004-016-001/496
(TETON)
|
1702004016NRG24271120230515708
|
29/11/2023
|
Aashees singh
|
1702004016WL017413
|
Aashees singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GOHAD
|
MP-02-004-016-001/498
(TETON)
|
1702004016NRG24271120230515709
|
29/11/2023
|
Dinesh singh tomar
|
1702004016WL017413
|
Dinesh singh tomar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GOHAD
|
MP-02-004-016-001/499
(TETON)
|
1702004016NRG24271120230515710
|
29/11/2023
|
Pipin sharma
|
1702004016WL017413
|
Pipin sharma
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GOHAD
|
MP-02-004-016-001/500
(TETON)
|
1702004016NRG24271120230515711
|
29/11/2023
|
Lovely sharma
|
1702004016WL017413
|
Lovely sharma
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GOHAD
|
MP-02-004-016-001/501
(TETON)
|
1702004016NRG24271120230515712
|
29/11/2023
|
Devannd
|
1702004016WL017413
|
Devannd
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GOHAD
|
MP-02-004-016-001/502
(TETON)
|
1702004016NRG24271120230515713
|
29/11/2023
|
gabbar singh
|
1702004016WL017413
|
gabbar singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GOHAD
|
MP-02-004-016-001/503
(TETON)
|
1702004016NRG24271120230515714
|
29/11/2023
|
Rahul singh
|
1702004016WL017413
|
Rahul singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GOHAD
|
MP-02-004-016-001/504
(TETON)
|
1702004016NRG24271120230515715
|
29/11/2023
|
Renu kaurav
|
1702004016WL017413
|
Renu kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Renukaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-016-001/505
(TETON)
|
1702004016NRG24271120230515716
|
29/11/2023
|
Juli kaurav
|
1702004016WL017413
|
Juli kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Julikaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-016-001/507
(TETON)
|
1702004016NRG24271120230515717
|
29/11/2023
|
Virendra singh kaurav
|
1702004016WL017413
|
Virendra singh kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Virendrasinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-016-001/509
(TETON)
|
1702004016NRG24271120230515718
|
29/11/2023
|
Ramnivash
|
1702004016WL017413
|
Ramnivash
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
GOHAD
|
MP-02-004-016-001/510
(TETON)
|
1702004016NRG24271120230515719
|
29/11/2023
|
Laxmi kourav
|
1702004016WL017413
|
Laxmi kourav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Laxmikourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-016-001/511
(TETON)
|
1702004016NRG24271120230515720
|
29/11/2023
|
Ravindra
|
1702004016WL017413
|
Ravindra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-016-001/513
(TETON)
|
1702004016NRG24271120230515721
|
29/11/2023
|
Reema
|
1702004016WL017413
|
Reema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-016-001/515
(TETON)
|
1702004016NRG24271120230515722
|
29/11/2023
|
Vishambhar singh kaurav
|
1702004016WL017413
|
Vishambhar singh kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GOHAD
|
MP-02-004-016-001/516
(TETON)
|
1702004016NRG24271120230515723
|
29/11/2023
|
Ramnaresh sharma
|
1702004016WL017413
|
Ramnaresh sharma
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GOHAD
|
MP-02-004-016-001/517
(TETON)
|
1702004016NRG24271120230515724
|
29/11/2023
|
Sanjay shrivas
|
1702004016WL017413
|
Sanjay shrivas
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GOHAD
|
MP-02-004-016-001/518
(TETON)
|
1702004016NRG24271120230515725
|
29/11/2023
|
Sagar
|
1702004016WL017413
|
Sagar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GOHAD
|
MP-02-004-016-001/520
(TETON)
|
1702004016NRG24271120230515726
|
29/11/2023
|
Renoo
|
1702004016WL017413
|
Renoo
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GOHAD
|
MP-02-004-016-001/521
(TETON)
|
1702004016NRG24271120230515727
|
29/11/2023
|
Ajit singh kourav
|
1702004016WL017413
|
Ajit singh kourav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
GOHAD
|
MP-02-004-016-001/522
(TETON)
|
1702004016NRG24271120230515728
|
29/11/2023
|
Rahul singh kaurav
|
1702004016WL017413
|
Rahul singh kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
Rahulsinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-016-001/523
(TETON)
|
1702004016NRG24271120230515729
|
29/11/2023
|
Neelam kaurav
|
1702004016WL017413
|
Neelam kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GOHAD
|
MP-02-004-016-001/524
(TETON)
|
1702004016NRG24271120230515730
|
29/11/2023
|
Chanda Devi
|
1702004016WL017413
|
Chanda Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321604340
|
|
ChandaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-016-001/525
(TETON)
|
1702004016NRG24271120230515731
|
29/11/2023
|
Dipti kaurav
|
1702004016WL017413
|
Dipti kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GOHAD
|
MP-02-004-016-001/526
(TETON)
|
1702004016NRG24271120230515732
|
29/11/2023
|
Shivangi kaurav
|
1702004016WL017413
|
Shivangi kaurav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GOHAD
|
MP-02-004-053-001/94-A
(DARMAN)
|
1702004053NRG24291120230519504
|
29/11/2023
|
NIRMA DEVI
|
1702004053WL017556
|
NIRMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
NIRMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
124
|
GOHAD
|
MP-02-004-053-001/232
(DARMAN)
|
1702004053NRG24291120230519470
|
29/11/2023
|
anita
|
1702004053WL017556
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
anita
|
INDIAN BANK(607105)
|
|
125
|
GOHAD
|
MP-02-004-053-001/233
(DARMAN)
|
1702004053NRG24291120230519471
|
29/11/2023
|
sangeeta
|
1702004053WL017556
|
sangeeta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321604340
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOHAD
|
MP-02-004-053-001/238
(DARMAN)
|
1702004053NRG24291120230519472
|
29/11/2023
|
seela bai
|
1702004053WL017556
|
seela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
seelabai
|
BANK OF BARODA(606985)
|
|
127
|
GOHAD
|
MP-02-004-053-001/246
(DARMAN)
|
1702004053NRG24291120230519473
|
29/11/2023
|
varsha
|
1702004053WL017556
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHAD
|
MP-02-004-053-001/250
(DARMAN)
|
1702004053NRG24291120230519474
|
29/11/2023
|
arti
|
1702004053WL017556
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOHAD
|
MP-02-004-053-001/251
(DARMAN)
|
1702004053NRG24291120230519475
|
29/11/2023
|
rakhi jatav
|
1702004053WL017556
|
rakhi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
rakhijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GOHAD
|
MP-02-004-053-001/254
(DARMAN)
|
1702004053NRG24291120230519476
|
29/11/2023
|
sheela bai
|
1702004053WL017556
|
sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHAD
|
MP-02-004-053-001/255
(DARMAN)
|
1702004053NRG24291120230519477
|
29/11/2023
|
jyoti jatav
|
1702004053WL017556
|
jyoti jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
jyotijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GOHAD
|
MP-02-004-053-001/58-A
(DARMAN)
|
1702004053NRG24291120230519500
|
29/11/2023
|
SUNITA BAI
|
1702004053WL017556
|
SUNITA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321604340
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHAD
|
MP-02-004-053-001/67
(DARMAN)
|
1702004053NRG24291120230519501
|
29/11/2023
|
JAISIRAM SINGH
|
1702004053WL017556
|
JAISIRAM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321604340
|
|
JAISIRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|