|
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-02-004-014-001/1346
(BAKNASA)
|
1702004014NRG24070120240582854
|
08/01/2024
|
PRAMOD SINGH
|
1702004014WL020150
|
PRAMOD SINGH
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
PRAMODSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-014-001/1345
(BAKNASA)
|
1702004014NRG24070120240582834
|
08/01/2024
|
SHIVRAJ SINGH
|
1702004014WL020143
|
SHIVRAJ SINGH
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-039-001/230
(BANIPURA)
|
1702004039NRG24070120240582136
|
08/01/2024
|
asha
|
1702004039WL020092
|
asha
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-039-001/553
(BANIPURA)
|
1702004039NRG24070120240582126
|
08/01/2024
|
seema
|
1702004039WL020091
|
seema
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-039-001/553
(BANIPURA)
|
1702004039NRG24070120240582125
|
08/01/2024
|
Vishvnath
|
1702004039WL020091
|
Vishvnath
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-024-001/1143-C
(EKHARA)
|
1702004024NRG24070120240581774
|
08/01/2024
|
Vijay Singh
|
1702004024WL020078
|
Vijay Singh
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOHAD
|
MP-02-004-024-001/516
(EKHARA)
|
1702004024NRG24070120240581777
|
08/01/2024
|
Pooja
|
1702004024WL020078
|
Pooja
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-024-002/1148-A
(EKHARA)
|
1702004024NRG24070120240581783
|
08/01/2024
|
Malti
|
1702004024WL020078
|
Malti
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-024-002/26-A
(EKHARA)
|
1702004024NRG24070120240581784
|
08/01/2024
|
JASVANT
|
1702004024WL020078
|
JASVANT
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
JASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-010-001/1420
(EANDORI)
|
1702004010NRG24070120240581881
|
08/01/2024
|
AKASH SINGH
|
1702004010WL020081
|
AKASH SINGH
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
AKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOHAD
|
MP-02-004-022-003/1504
(SARVA)
|
1702004022NRG24070120240582630
|
08/01/2024
|
PRATAP
|
1702004022WL020109
|
PRATAP
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOHAD
|
MP-02-004-024-001/1143-B
(EKHARA)
|
1702004024NRG24070120240581773
|
08/01/2024
|
Rajesh
|
1702004024WL020078
|
Rajesh
|
00354
|
PUNB0742100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
GOHAD
|
MP-02-004-024-001/1143-D
(EKHARA)
|
1702004024NRG24070120240581775
|
08/01/2024
|
jabar singh
|
1702004024WL020078
|
jabar singh
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHAD
|
MP-02-004-024-001/259-B
(EKHARA)
|
1702004024NRG24070120240581776
|
08/01/2024
|
Adarsh Choursiya
|
1702004024WL020078
|
Adarsh Choursiya
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
AdarshChoursiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-039-001/212
(BANIPURA)
|
1702004039NRG24070120240582132
|
08/01/2024
|
Reshma bai
|
1702004039WL020092
|
Reshma bai
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHAD
|
MP-02-004-039-001/528
(BANIPURA)
|
1702004039NRG24070120240582123
|
08/01/2024
|
SATEESH
|
1702004039WL020091
|
SATEESH
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHAD
|
MP-02-004-039-001/554
(BANIPURA)
|
1702004039NRG24070120240582128
|
08/01/2024
|
racha
|
1702004039WL020091
|
racha
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
racha
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHAD
|
MP-02-004-039-001/554
(BANIPURA)
|
1702004039NRG24070120240582127
|
08/01/2024
|
satendra singh
|
1702004039WL020091
|
satendra singh
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-072-001/415
(JAMDARA)
|
1702004072NRG24070120240582062
|
08/01/2024
|
BHARAT SHARMA
|
1702004072WL020086
|
BHARAT SHARMA
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
BHARATSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHAD
|
MP-02-004-072-001/416
(JAMDARA)
|
1702004072NRG24070120240582063
|
08/01/2024
|
GIRISHA
|
1702004072WL020086
|
GIRISHA
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
GIRISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOHAD
|
MP-02-004-072-002/71
(JAMDARA)
|
1702004072NRG24070120240582064
|
08/01/2024
|
Rinku
|
1702004072WL020086
|
Rinku
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-039-001/174
(BANIPURA)
|
1702004039NRG24070120240582129
|
08/01/2024
|
MATHURIPRASAD
|
1702004039WL020092
|
MATHURIPRASAD
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MATHURIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHAD
|
MP-02-004-039-001/174
(BANIPURA)
|
1702004039NRG24070120240582130
|
08/01/2024
|
PREMABAI
|
1702004039WL020092
|
PREMABAI
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHAD
|
MP-02-004-039-001/212
(BANIPURA)
|
1702004039NRG24070120240582131
|
08/01/2024
|
Gurdyal singh
|
1702004039WL020092
|
Gurdyal singh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
Gurdyalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOHAD
|
MP-02-004-039-001/214
(BANIPURA)
|
1702004039NRG24070120240582133
|
08/01/2024
|
KESHKALI
|
1702004039WL020092
|
KESHKALI
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHAD
|
MP-02-004-039-001/215-A
(BANIPURA)
|
1702004039NRG24070120240582134
|
08/01/2024
|
Ranveer singh
|
1702004039WL020092
|
Ranveer singh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
Ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAD
|
MP-02-004-039-001/230
(BANIPURA)
|
1702004039NRG24070120240582135
|
08/01/2024
|
JABARSINGH
|
1702004039WL020092
|
JABARSINGH
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-039-001/251
(BANIPURA)
|
1702004039NRG24070120240582137
|
08/01/2024
|
HAKIM
|
1702004039WL020092
|
HAKIM
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-039-001/251
(BANIPURA)
|
1702004039NRG24070120240582138
|
08/01/2024
|
MEERA BAI
|
1702004039WL020092
|
MEERA BAI
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHAD
|
MP-02-004-039-001/299
(BANIPURA)
|
1702004039NRG24070120240582140
|
08/01/2024
|
BHURI BAI
|
1702004039WL020092
|
BHURI BAI
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHAD
|
MP-02-004-039-001/299
(BANIPURA)
|
1702004039NRG24070120240582139
|
08/01/2024
|
RADHAKRISHAN
|
1702004039WL020092
|
RADHAKRISHAN
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RADHAKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHAD
|
MP-02-004-039-001/344
(BANIPURA)
|
1702004039NRG24070120240582120
|
08/01/2024
|
SUNEEL
|
1702004039WL020091
|
SUNEEL
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHAD
|
MP-02-004-039-001/354
(BANIPURA)
|
1702004039NRG24070120240582121
|
08/01/2024
|
DINESH
|
1702004039WL020091
|
DINESH
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-039-001/528
(BANIPURA)
|
1702004039NRG24070120240582124
|
08/01/2024
|
sapna
|
1702004039WL020091
|
sapna
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHAD
|
MP-02-004-039-001/59
(BANIPURA)
|
1702004039NRG24070120240582142
|
08/01/2024
|
LEELASINGH
|
1702004039WL020092
|
LEELASINGH
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
LEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOHAD
|
MP-02-004-039-001/59
(BANIPURA)
|
1702004039NRG24070120240582141
|
08/01/2024
|
VEERSINGH
|
1702004039WL020092
|
VEERSINGH
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHAD
|
MP-02-004-039-001/84
(BANIPURA)
|
1702004039NRG24070120240582143
|
08/01/2024
|
DHEER SINGH
|
1702004039WL020092
|
DHEER SINGH
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-014-001/1235
(BAKNASA)
|
1702004014NRG24070120240582823
|
08/01/2024
|
RAMU SINGH
|
1702004014WL020142
|
RAMU SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-014-001/1362
(BAKNASA)
|
1702004014NRG24070120240582851
|
08/01/2024
|
ARUN PRATP SINGH
|
1702004014WL020149
|
ARUN PRATP SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
ARUNPRATPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHAD
|
MP-02-004-014-001/1366
(BAKNASA)
|
1702004014NRG24070120240582852
|
08/01/2024
|
PAWAN SINGH
|
1702004014WL020149
|
PAWAN SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHAD
|
MP-02-004-014-001/1408
(BAKNASA)
|
1702004014NRG24070120240582835
|
08/01/2024
|
POONAM
|
1702004014WL020144
|
POONAM
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-022-003/1513
(SARVA)
|
1702004022NRG24070120240582638
|
08/01/2024
|
ANIL SINGH
|
1702004022WL020112
|
ANIL SINGH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
ANILSINGH
|
UCO BANK(607066)
|
|
43
|
GOHAD
|
MP-02-004-022-003/1514
(SARVA)
|
1702004022NRG24070120240582639
|
08/01/2024
|
MANISHA
|
1702004022WL020112
|
MANISHA
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GOHAD
|
MP-02-004-022-003/1473
(SARVA)
|
1702004022NRG24070120240582645
|
08/01/2024
|
MADHURMA
|
1702004022WL020113
|
MADHURMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
MADHURMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-039-001/354
(BANIPURA)
|
1702004039NRG24070120240582122
|
08/01/2024
|
RAJNI
|
1702004039WL020091
|
RAJNI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOHAD
|
MP-02-004-044-002/386
(KHITOLI)
|
1702004044NRG24070120240582547
|
08/01/2024
|
UTTAM SINGH
|
1702004044WL020105
|
UTTAM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-044-002/390
(KHITOLI)
|
1702004044NRG24070120240582548
|
08/01/2024
|
DWARIKA PRASAD
|
1702004044WL020105
|
DWARIKA PRASAD
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DWARIKAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-044-002/393
(KHITOLI)
|
1702004044NRG24070120240582549
|
08/01/2024
|
SATENDRA
|
1702004044WL020105
|
SATENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-044-002/394
(KHITOLI)
|
1702004044NRG24070120240582550
|
08/01/2024
|
ARCHANA
|
1702004044WL020105
|
ARCHANA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-044-002/397
(KHITOLI)
|
1702004044NRG24070120240582551
|
08/01/2024
|
DHANVANTI
|
1702004044WL020105
|
DHANVANTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DHANVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-044-002/398
(KHITOLI)
|
1702004044NRG24070120240582552
|
08/01/2024
|
MURARILAL
|
1702004044WL020105
|
MURARILAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MURARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-044-002/399
(KHITOLI)
|
1702004044NRG24070120240582553
|
08/01/2024
|
SURAJ SINGH
|
1702004044WL020105
|
SURAJ SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-044-002/400
(KHITOLI)
|
1702004044NRG24070120240582554
|
08/01/2024
|
RUBI
|
1702004044WL020105
|
RUBI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-044-002/402
(KHITOLI)
|
1702004044NRG24070120240582555
|
08/01/2024
|
RAJSHRI
|
1702004044WL020105
|
RAJSHRI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-044-002/403
(KHITOLI)
|
1702004044NRG24070120240582556
|
08/01/2024
|
RAMAVTAR
|
1702004044WL020105
|
RAMAVTAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-044-002/406
(KHITOLI)
|
1702004044NRG24070120240582557
|
08/01/2024
|
JYOTI
|
1702004044WL020105
|
JYOTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-044-002/413
(KHITOLI)
|
1702004044NRG24070120240582558
|
08/01/2024
|
SEEMA
|
1702004044WL020105
|
SEEMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-044-002/420
(KHITOLI)
|
1702004044NRG24070120240582559
|
08/01/2024
|
GUDDI
|
1702004044WL020105
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-044-002/421
(KHITOLI)
|
1702004044NRG24070120240582560
|
08/01/2024
|
PAPITA
|
1702004044WL020105
|
PAPITA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
PAPITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-044-002/422
(KHITOLI)
|
1702004044NRG24070120240582561
|
08/01/2024
|
HEERA
|
1702004044WL020105
|
HEERA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-044-002/426
(KHITOLI)
|
1702004044NRG24070120240582562
|
08/01/2024
|
DEEPAK
|
1702004044WL020105
|
DEEPAK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-044-002/427
(KHITOLI)
|
1702004044NRG24070120240582563
|
08/01/2024
|
KALAWATI
|
1702004044WL020105
|
KALAWATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-044-002/431
(KHITOLI)
|
1702004044NRG24070120240582564
|
08/01/2024
|
BRAJMOHAN
|
1702004044WL020105
|
BRAJMOHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-044-002/435
(KHITOLI)
|
1702004044NRG24070120240582565
|
08/01/2024
|
MADO SINGH
|
1702004044WL020105
|
MADO SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MADOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-044-002/436
(KHITOLI)
|
1702004044NRG24070120240582566
|
08/01/2024
|
MADU
|
1702004044WL020105
|
MADU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-044-002/438
(KHITOLI)
|
1702004044NRG24070120240582567
|
08/01/2024
|
SARDAR SINGH
|
1702004044WL020105
|
SARDAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SARDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-044-002/443
(KHITOLI)
|
1702004044NRG24070120240582568
|
08/01/2024
|
SURATRAM
|
1702004044WL020105
|
SURATRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SURATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-044-002/444
(KHITOLI)
|
1702004044NRG24070120240582569
|
08/01/2024
|
VIMLA BAI
|
1702004044WL020105
|
VIMLA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-044-002/448
(KHITOLI)
|
1702004044NRG24070120240582570
|
08/01/2024
|
VARSHA
|
1702004044WL020105
|
VARSHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-044-002/450
(KHITOLI)
|
1702004044NRG24070120240582571
|
08/01/2024
|
USHA
|
1702004044WL020105
|
USHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-044-002/451
(KHITOLI)
|
1702004044NRG24070120240582572
|
08/01/2024
|
RAKHI
|
1702004044WL020105
|
RAKHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-044-002/457
(KHITOLI)
|
1702004044NRG24070120240582573
|
08/01/2024
|
RAMDEVI
|
1702004044WL020105
|
RAMDEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-044-002/458
(KHITOLI)
|
1702004044NRG24070120240582574
|
08/01/2024
|
MAMTA
|
1702004044WL020105
|
MAMTA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-044-002/459
(KHITOLI)
|
1702004044NRG24070120240582575
|
08/01/2024
|
RACHNA
|
1702004044WL020105
|
RACHNA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-044-002/460
(KHITOLI)
|
1702004044NRG24070120240582576
|
08/01/2024
|
RAHUL
|
1702004044WL020105
|
RAHUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-044-002/462
(KHITOLI)
|
1702004044NRG24070120240582577
|
08/01/2024
|
RAMKARAN
|
1702004044WL020105
|
RAMKARAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-044-002/464
(KHITOLI)
|
1702004044NRG24070120240582578
|
08/01/2024
|
KAVITA
|
1702004044WL020105
|
KAVITA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-044-002/465
(KHITOLI)
|
1702004044NRG24070120240582579
|
08/01/2024
|
URMILA
|
1702004044WL020105
|
URMILA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-044-002/469
(KHITOLI)
|
1702004044NRG24070120240582580
|
08/01/2024
|
LALJEET
|
1702004044WL020105
|
LALJEET
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
LALJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-044-002/474
(KHITOLI)
|
1702004044NRG24070120240582581
|
08/01/2024
|
AMRITI
|
1702004044WL020105
|
AMRITI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
AMRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-044-002/475
(KHITOLI)
|
1702004044NRG24070120240582582
|
08/01/2024
|
BABITA
|
1702004044WL020105
|
BABITA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-044-002/480
(KHITOLI)
|
1702004044NRG24070120240582583
|
08/01/2024
|
SANJAY
|
1702004044WL020105
|
SANJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHAD
|
MP-02-004-044-002/483
(KHITOLI)
|
1702004044NRG24070120240582584
|
08/01/2024
|
LALJEET
|
1702004044WL020105
|
LALJEET
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
LALJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHAD
|
MP-02-004-044-002/485
(KHITOLI)
|
1702004044NRG24070120240582585
|
08/01/2024
|
MURARILAL
|
1702004044WL020105
|
MURARILAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MURARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-044-002/487
(KHITOLI)
|
1702004044NRG24070120240582586
|
08/01/2024
|
SURAJMUKHI
|
1702004044WL020105
|
SURAJMUKHI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
SURAJMUKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-044-002/490
(KHITOLI)
|
1702004044NRG24070120240582587
|
08/01/2024
|
ANEETA
|
1702004044WL020105
|
ANEETA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
87
|
GOHAD
|
MP-02-004-014-001/1164-A
(BAKNASA)
|
1702004014NRG24070120240582820
|
08/01/2024
|
SUBEDAR
|
1702004014WL020142
|
SUBEDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHAD
|
MP-02-004-014-001/1208
(BAKNASA)
|
1702004014NRG24070120240582821
|
08/01/2024
|
Sunita tomar
|
1702004014WL020142
|
Sunita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
Sunitatomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHAD
|
MP-02-004-014-001/1230
(BAKNASA)
|
1702004014NRG24070120240582822
|
08/01/2024
|
Shri Krishan singh
|
1702004014WL020142
|
Shri Krishan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
ShriKrishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHAD
|
MP-02-004-014-001/1241
(BAKNASA)
|
1702004014NRG24070120240582824
|
08/01/2024
|
Balram Singh
|
1702004014WL020142
|
Balram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
BalramSingh
|
CANARA BANK(508532)
|
|
91
|
GOHAD
|
MP-02-004-014-001/1303
(BAKNASA)
|
1702004014NRG24070120240582825
|
08/01/2024
|
RENU TOMAR
|
1702004014WL020142
|
RENU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RENUTOMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHAD
|
MP-02-004-014-001/1322
(BAKNASA)
|
1702004014NRG24070120240582826
|
08/01/2024
|
VEER SINGH
|
1702004014WL020142
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-014-001/1323
(BAKNASA)
|
1702004014NRG24070120240582827
|
08/01/2024
|
RAJ
|
1702004014WL020142
|
RAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-014-001/1325
(BAKNASA)
|
1702004014NRG24070120240582861
|
08/01/2024
|
POORAN
|
1702004014WL020151
|
POORAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-014-001/1326
(BAKNASA)
|
1702004014NRG24070120240582862
|
08/01/2024
|
KULDEEP SINGH
|
1702004014WL020151
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-014-001/1327
(BAKNASA)
|
1702004014NRG24070120240582863
|
08/01/2024
|
DEVENDRA SINGH
|
1702004014WL020151
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-014-001/1328
(BAKNASA)
|
1702004014NRG24070120240582864
|
08/01/2024
|
DEEPA
|
1702004014WL020151
|
DEEPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-014-001/1330
(BAKNASA)
|
1702004014NRG24070120240582865
|
08/01/2024
|
DASRATH
|
1702004014WL020151
|
DASRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-014-001/1331
(BAKNASA)
|
1702004014NRG24070120240582866
|
08/01/2024
|
BALRAM SINGH
|
1702004014WL020151
|
BALRAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHAD
|
MP-02-004-014-001/1332
(BAKNASA)
|
1702004014NRG24070120240582867
|
08/01/2024
|
RAMAN
|
1702004014WL020151
|
RAMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686789962
|
Document Pending for Account Holder turning Major
|
|
|
|
101
|
GOHAD
|
MP-02-004-014-001/1334
(BAKNASA)
|
1702004014NRG24070120240582828
|
08/01/2024
|
VEER SINGH
|
1702004014WL020143
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-014-001/1336
(BAKNASA)
|
1702004014NRG24070120240582829
|
08/01/2024
|
RAJVEER SINGH
|
1702004014WL020143
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-014-001/1337
(BAKNASA)
|
1702004014NRG24070120240582830
|
08/01/2024
|
RAJENDRA SINGH
|
1702004014WL020143
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-014-001/1338
(BAKNASA)
|
1702004014NRG24070120240582831
|
08/01/2024
|
SHIVANI
|
1702004014WL020143
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-014-001/1340
(BAKNASA)
|
1702004014NRG24070120240582832
|
08/01/2024
|
SACHIN
|
1702004014WL020143
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-014-001/1342
(BAKNASA)
|
1702004014NRG24070120240582833
|
08/01/2024
|
AJMER SINGH
|
1702004014WL020143
|
AJMER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-014-001/1347
(BAKNASA)
|
1702004014NRG24070120240582855
|
08/01/2024
|
RAKHI
|
1702004014WL020150
|
RAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-014-001/1348
(BAKNASA)
|
1702004014NRG24070120240582856
|
08/01/2024
|
MANU PRATP
|
1702004014WL020150
|
MANU PRATP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
MANUPRATP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GOHAD
|
MP-02-004-014-001/1349
(BAKNASA)
|
1702004014NRG24070120240582857
|
08/01/2024
|
CHAVI
|
1702004014WL020150
|
CHAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
CHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-014-001/1350
(BAKNASA)
|
1702004014NRG24070120240582858
|
08/01/2024
|
AMAN
|
1702004014WL020150
|
AMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-014-001/1353
(BAKNASA)
|
1702004014NRG24070120240582859
|
08/01/2024
|
SONU SINGH
|
1702004014WL020150
|
SONU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-014-001/1354
(BAKNASA)
|
1702004014NRG24070120240582860
|
08/01/2024
|
SHIVAM
|
1702004014WL020150
|
SHIVAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHAD
|
MP-02-004-014-001/1355
(BAKNASA)
|
1702004014NRG24070120240582847
|
08/01/2024
|
JILEDAR SINGH
|
1702004014WL020149
|
JILEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
JILEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHAD
|
MP-02-004-014-001/1357
(BAKNASA)
|
1702004014NRG24070120240582848
|
08/01/2024
|
VIRENDRA SINGH
|
1702004014WL020149
|
VIRENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHAD
|
MP-02-004-014-001/1359
(BAKNASA)
|
1702004014NRG24070120240582849
|
08/01/2024
|
KAMINI
|
1702004014WL020149
|
KAMINI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAMINI
|
CANARA BANK(508532)
|
|
116
|
GOHAD
|
MP-02-004-014-001/1360
(BAKNASA)
|
1702004014NRG24070120240582850
|
08/01/2024
|
SOMIL
|
1702004014WL020149
|
SOMIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SOMIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOHAD
|
MP-02-004-014-001/1375
(BAKNASA)
|
1702004014NRG24070120240582853
|
08/01/2024
|
SATISH SINGH SIKARWAR
|
1702004014WL020149
|
SATISH SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SATISHSINGHSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHAD
|
MP-02-004-014-001/1379
(BAKNASA)
|
1702004014NRG24070120240582841
|
08/01/2024
|
KAJAL
|
1702004014WL020148
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHAD
|
MP-02-004-014-001/1382
(BAKNASA)
|
1702004014NRG24070120240582842
|
08/01/2024
|
PAVAN TOMAR
|
1702004014WL020148
|
PAVAN TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
PAVANTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-014-001/1385
(BAKNASA)
|
1702004014NRG24070120240582843
|
08/01/2024
|
VIKASH
|
1702004014WL020148
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-014-001/1388
(BAKNASA)
|
1702004014NRG24070120240582844
|
08/01/2024
|
MOHIT SHARMA
|
1702004014WL020148
|
MOHIT SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
MOHITSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-014-001/1389
(BAKNASA)
|
1702004014NRG24070120240582845
|
08/01/2024
|
ANKIT TOMAR
|
1702004014WL020148
|
ANKIT TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
ANKITTOMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHAD
|
MP-02-004-014-001/1394
(BAKNASA)
|
1702004014NRG24070120240582846
|
08/01/2024
|
DASRATH SINGH
|
1702004014WL020148
|
DASRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHAD
|
MP-02-004-014-001/1396
(BAKNASA)
|
1702004014NRG24070120240582839
|
08/01/2024
|
RUBI
|
1702004014WL020147
|
RUBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RUBI
|
CANARA BANK(508532)
|
|
125
|
GOHAD
|
MP-02-004-014-001/1397
(BAKNASA)
|
1702004014NRG24070120240582840
|
08/01/2024
|
GANGA SINGH
|
1702004014WL020147
|
GANGA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-014-001/1399
(BAKNASA)
|
1702004014NRG24070120240582837
|
08/01/2024
|
GOLU SINGH
|
1702004014WL020146
|
GOLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
GOLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOHAD
|
MP-02-004-022-003/1456
(SARVA)
|
1702004022NRG24070120240582641
|
08/01/2024
|
VIKASH
|
1702004022WL020113
|
VIKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-022-003/1458
(SARVA)
|
1702004022NRG24070120240582642
|
08/01/2024
|
PINKI
|
1702004022WL020113
|
PINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-022-003/1459
(SARVA)
|
1702004022NRG24070120240582643
|
08/01/2024
|
SONU
|
1702004022WL020113
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-022-003/1468
(SARVA)
|
1702004022NRG24070120240582644
|
08/01/2024
|
MANOJ
|
1702004022WL020113
|
MANOJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-022-003/1487
(SARVA)
|
1702004022NRG24070120240582646
|
08/01/2024
|
PONAM
|
1702004022WL020113
|
PONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
PONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-022-003/1488
(SARVA)
|
1702004022NRG24070120240582647
|
08/01/2024
|
PRITI
|
1702004022WL020113
|
PRITI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHAD
|
MP-02-004-022-003/1490
(SARVA)
|
1702004022NRG24070120240582648
|
08/01/2024
|
PINKI
|
1702004022WL020113
|
PINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-022-003/1491
(SARVA)
|
1702004022NRG24070120240582649
|
08/01/2024
|
RESHMA
|
1702004022WL020113
|
RESHMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RESHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-022-003/1493
(SARVA)
|
1702004022NRG24070120240582650
|
08/01/2024
|
KASTURI BAI
|
1702004022WL020113
|
KASTURI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
KASTURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-022-003/1497
(SARVA)
|
1702004022NRG24070120240582626
|
08/01/2024
|
RISHIKESH
|
1702004022WL020109
|
RISHIKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-022-003/1498
(SARVA)
|
1702004022NRG24070120240582627
|
08/01/2024
|
JASRATH
|
1702004022WL020109
|
JASRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-022-003/1500
(SARVA)
|
1702004022NRG24070120240582628
|
08/01/2024
|
SONU
|
1702004022WL020109
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-022-003/1501
(SARVA)
|
1702004022NRG24070120240582629
|
08/01/2024
|
SUNEEL
|
1702004022WL020109
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-022-003/1506
(SARVA)
|
1702004022NRG24070120240582632
|
08/01/2024
|
RITESH
|
1702004022WL020111
|
RITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-022-003/1507
(SARVA)
|
1702004022NRG24070120240582633
|
08/01/2024
|
GOPAL
|
1702004022WL020111
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-022-003/1508
(SARVA)
|
1702004022NRG24070120240582634
|
08/01/2024
|
AMAR SINGH
|
1702004022WL020111
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-022-003/1509
(SARVA)
|
1702004022NRG24070120240582635
|
08/01/2024
|
RAHUL
|
1702004022WL020111
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-022-003/1510
(SARVA)
|
1702004022NRG24070120240582637
|
08/01/2024
|
RAMBETI
|
1702004022WL020112
|
RAMBETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-022-003/1517
(SARVA)
|
1702004022NRG24070120240582640
|
08/01/2024
|
RADHELAL
|
1702004022WL020112
|
RADHELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-022-003/1518
(SARVA)
|
1702004022NRG24070120240582636
|
08/01/2024
|
BANTI
|
1702004022WL020111
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-024-002/540
(EKHARA)
|
1702004024NRG24070120240581785
|
08/01/2024
|
Dinesh
|
1702004024WL020078
|
Dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686789962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GOHAD
|
MP-02-004-024-002/713
(EKHARA)
|
1702004024NRG24070120240581786
|
08/01/2024
|
Mukesh
|
1702004024WL020078
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHAD
|
MP-02-004-024-002/740
(EKHARA)
|
1702004024NRG24070120240581787
|
08/01/2024
|
Kamlesh
|
1702004024WL020078
|
Kamlesh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686789962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
GOHAD
|
MP-02-004-024-002/845
(EKHARA)
|
1702004024NRG24070120240581788
|
08/01/2024
|
Kuldeep
|
1702004024WL020078
|
Kuldeep
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686789962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GOHAD
|
MP-02-004-024-002/887
(EKHARA)
|
1702004024NRG24070120240581789
|
08/01/2024
|
Manoj
|
1702004024WL020078
|
Manoj
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686789962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
GOHAD
|
MP-02-004-033-001/1048
(BARTHARA)
|
1702004033NRG24080120240583184
|
08/01/2024
|
PREMA
|
1702004033WL020160
|
PREMA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686789962
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHAD
|
MP-02-004-033-001/845
(BARTHARA)
|
1702004033NRG24080120240583185
|
08/01/2024
|
BHEEMSEN
|
1702004033WL020161
|
BHEEMSEN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHAD
|
MP-02-004-044-002/498
(KHITOLI)
|
1702004044NRG24070120240582588
|
08/01/2024
|
POONAM
|
1702004044WL020105
|
POONAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHAD
|
MP-02-004-044-002/499
(KHITOLI)
|
1702004044NRG24070120240582589
|
08/01/2024
|
KESHAV SINGH
|
1702004044WL020105
|
KESHAV SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
KESHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GOHAD
|
MP-02-004-044-002/501
(KHITOLI)
|
1702004044NRG24070120240582590
|
08/01/2024
|
DAYARAM
|
1702004044WL020105
|
DAYARAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-044-002/512
(KHITOLI)
|
1702004044NRG24070120240582591
|
08/01/2024
|
VARSHA
|
1702004044WL020105
|
VARSHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHAD
|
MP-02-004-044-002/513
(KHITOLI)
|
1702004044NRG24070120240582592
|
08/01/2024
|
GEETA
|
1702004044WL020105
|
GEETA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GOHAD
|
MP-02-004-044-002/514
(KHITOLI)
|
1702004044NRG24070120240582593
|
08/01/2024
|
PREMA BAI
|
1702004044WL020105
|
PREMA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
PREMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHAD
|
MP-02-004-044-002/516
(KHITOLI)
|
1702004044NRG24070120240582594
|
08/01/2024
|
KALIYAAN
|
1702004044WL020105
|
KALIYAAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
KALIYAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GOHAD
|
MP-02-004-044-002/523
(KHITOLI)
|
1702004044NRG24070120240582595
|
08/01/2024
|
CHANDRABHAN
|
1702004044WL020105
|
CHANDRABHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHAD
|
MP-02-004-044-002/538
(KHITOLI)
|
1702004044NRG24070120240582596
|
08/01/2024
|
RAISINGH
|
1702004044WL020105
|
RAISINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-044-002/541
(KHITOLI)
|
1702004044NRG24070120240582597
|
08/01/2024
|
MAHENDRA
|
1702004044WL020105
|
MAHENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHAD
|
MP-02-004-044-002/549
(KHITOLI)
|
1702004044NRG24070120240582598
|
08/01/2024
|
LEELA
|
1702004044WL020105
|
LEELA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686789962
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHAD
|
MP-02-004-083-001/1651
(BADERAMAU)
|
1702004083NRG24070120240582511
|
08/01/2024
|
KAMLA BAI
|
1702004083WL020104
|
KAMLA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHAD
|
MP-02-004-083-001/1652
(BADERAMAU)
|
1702004083NRG24070120240582512
|
08/01/2024
|
KALYAN SINGH
|
1702004083WL020104
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHAD
|
MP-02-004-083-001/1653
(BADERAMAU)
|
1702004083NRG24070120240582513
|
08/01/2024
|
RAHUL SINGH
|
1702004083WL020104
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHAD
|
MP-02-004-083-001/1654
(BADERAMAU)
|
1702004083NRG24070120240582514
|
08/01/2024
|
RONAK SINGH
|
1702004083WL020104
|
RONAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RONAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHAD
|
MP-02-004-083-001/1655
(BADERAMAU)
|
1702004083NRG24070120240582515
|
08/01/2024
|
REENA
|
1702004083WL020104
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GOHAD
|
MP-02-004-083-001/1656
(BADERAMAU)
|
1702004083NRG24070120240582516
|
08/01/2024
|
SAROJ
|
1702004083WL020104
|
SAROJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-083-001/1657
(BADERAMAU)
|
1702004083NRG24070120240582517
|
08/01/2024
|
ANEETA
|
1702004083WL020104
|
ANEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-083-001/1658
(BADERAMAU)
|
1702004083NRG24070120240582518
|
08/01/2024
|
BALVEER
|
1702004083WL020104
|
BALVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-083-001/1659
(BADERAMAU)
|
1702004083NRG24070120240582519
|
08/01/2024
|
RINKI PRAJAPATI
|
1702004083WL020104
|
RINKI PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RINKIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-083-001/1660
(BADERAMAU)
|
1702004083NRG24070120240582520
|
08/01/2024
|
MAYA
|
1702004083WL020104
|
MAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-083-001/1661
(BADERAMAU)
|
1702004083NRG24070120240582521
|
08/01/2024
|
SURESH KUMAR
|
1702004083WL020104
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-083-001/1662
(BADERAMAU)
|
1702004083NRG24070120240582522
|
08/01/2024
|
GOVIND PRAJAPATI
|
1702004083WL020104
|
GOVIND PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
GOVINDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-083-001/1663
(BADERAMAU)
|
1702004083NRG24070120240582523
|
08/01/2024
|
BIRPAL
|
1702004083WL020104
|
BIRPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
BIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHAD
|
MP-02-004-083-001/1664
(BADERAMAU)
|
1702004083NRG24070120240582524
|
08/01/2024
|
ROOPALI
|
1702004083WL020104
|
ROOPALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
ROOPALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHAD
|
MP-02-004-083-001/1666
(BADERAMAU)
|
1702004083NRG24070120240582525
|
08/01/2024
|
HIMCHAL SINGH
|
1702004083WL020104
|
HIMCHAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
HIMCHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOHAD
|
MP-02-004-083-001/1667
(BADERAMAU)
|
1702004083NRG24070120240582526
|
08/01/2024
|
RAJNI
|
1702004083WL020104
|
RAJNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-083-001/1668
(BADERAMAU)
|
1702004083NRG24070120240582527
|
08/01/2024
|
RINKU
|
1702004083WL020104
|
RINKU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHAD
|
MP-02-004-083-001/1669
(BADERAMAU)
|
1702004083NRG24070120240582528
|
08/01/2024
|
KAYAM SINGH
|
1702004083WL020104
|
KAYAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-083-001/1670
(BADERAMAU)
|
1702004083NRG24070120240582529
|
08/01/2024
|
RAV SAHAV RAJAK
|
1702004083WL020104
|
RAV SAHAV RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAVSAHAVRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHAD
|
MP-02-004-083-001/1672
(BADERAMAU)
|
1702004083NRG24070120240582530
|
08/01/2024
|
deepak singh
|
1702004083WL020104
|
deepak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-083-001/1674
(BADERAMAU)
|
1702004083NRG24070120240582531
|
08/01/2024
|
roopa
|
1702004083WL020104
|
roopa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
roopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHAD
|
MP-02-004-083-001/1675
(BADERAMAU)
|
1702004083NRG24070120240582532
|
08/01/2024
|
mohar singh
|
1702004083WL020104
|
mohar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHAD
|
MP-02-004-083-001/1677
(BADERAMAU)
|
1702004083NRG24070120240582533
|
08/01/2024
|
MANOJ
|
1702004083WL020104
|
MANOJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHAD
|
MP-02-004-083-001/1678
(BADERAMAU)
|
1702004083NRG24070120240582534
|
08/01/2024
|
KAMAL SINGH
|
1702004083WL020104
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-083-001/1679
(BADERAMAU)
|
1702004083NRG24070120240582535
|
08/01/2024
|
devendra
|
1702004083WL020104
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-083-001/1680
(BADERAMAU)
|
1702004083NRG24070120240582536
|
08/01/2024
|
sewaram
|
1702004083WL020104
|
sewaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-083-001/1681
(BADERAMAU)
|
1702004083NRG24070120240582537
|
08/01/2024
|
lai
|
1702004083WL020104
|
lai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
lai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-083-001/1682
(BADERAMAU)
|
1702004083NRG24070120240582538
|
08/01/2024
|
ramratan singh
|
1702004083WL020104
|
ramratan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
ramratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-083-001/1683
(BADERAMAU)
|
1702004083NRG24070120240582539
|
08/01/2024
|
SUSHEELA
|
1702004083WL020104
|
SUSHEELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHAD
|
MP-02-004-083-001/1684
(BADERAMAU)
|
1702004083NRG24070120240582540
|
08/01/2024
|
RAY SINGH
|
1702004083WL020104
|
RAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-083-001/1685
(BADERAMAU)
|
1702004083NRG24070120240582541
|
08/01/2024
|
ankus
|
1702004083WL020104
|
ankus
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
ankus
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-083-001/1686
(BADERAMAU)
|
1702004083NRG24070120240582542
|
08/01/2024
|
SANTOSH KUMAR
|
1702004083WL020104
|
SANTOSH KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-083-001/1687
(BADERAMAU)
|
1702004083NRG24070120240582543
|
08/01/2024
|
SUNEEL KUMAR
|
1702004083WL020104
|
SUNEEL KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHAD
|
MP-02-004-083-001/1688
(BADERAMAU)
|
1702004083NRG24070120240582544
|
08/01/2024
|
ANNETA
|
1702004083WL020104
|
ANNETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
ANNETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-083-001/1689
(BADERAMAU)
|
1702004083NRG24070120240582545
|
08/01/2024
|
VIJAYBAHADUR SINGH
|
1702004083WL020104
|
VIJAYBAHADUR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
VIJAYBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-083-001/1691
(BADERAMAU)
|
1702004083NRG24070120240582546
|
08/01/2024
|
MAMTA
|
1702004083WL020104
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789962
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
201
|
GOHAD
|
MP-02-004-014-001/1406
(BAKNASA)
|
1702004014NRG24070120240582838
|
08/01/2024
|
RADHA
|
1702004014WL020146
|
RADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHAD
|
MP-02-004-014-001/1407
(BAKNASA)
|
1702004014NRG24070120240582836
|
08/01/2024
|
RENOO
|
1702004014WL020145
|
RENOO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
RENOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
GOHAD
|
MP-02-004-010-001/1088
(EANDORI)
|
1702004010NRG24070120240581880
|
08/01/2024
|
MUNNI
|
1702004010WL020081
|
MUNNI
|
00697
|
BKID0MG9020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789962
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
GOHAD
|
MP-02-004-024-001/770
(EKHARA)
|
1702004024NRG24070120240581778
|
08/01/2024
|
Priyanka
|
1702004024WL020078
|
Priyanka
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
205
|
GOHAD
|
MP-02-004-024-001/777
(EKHARA)
|
1702004024NRG24070120240581779
|
08/01/2024
|
Naresh
|
1702004024WL020078
|
Naresh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHAD
|
MP-02-004-024-001/815
(EKHARA)
|
1702004024NRG24070120240581780
|
08/01/2024
|
Manjoo
|
1702004024WL020078
|
Manjoo
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Manjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHAD
|
MP-02-004-024-002/1143
(EKHARA)
|
1702004024NRG24070120240581781
|
08/01/2024
|
Vishambhar
|
1702004024WL020078
|
Vishambhar
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686789962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
GOHAD
|
MP-02-004-024-002/1148
(EKHARA)
|
1702004024NRG24070120240581782
|
08/01/2024
|
Seeta
|
1702004024WL020078
|
Seeta
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686789962
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|