|
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-02-004-021-001/291-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544963
|
16/12/2023
|
Sunil Kumar
|
1702004021WL018522
|
Sunil Kumar
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-021-001/283-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544955
|
16/12/2023
|
Narendra Kushwah
|
1702004021WL018522
|
Narendra Kushwah
|
00354
|
PUNB0190900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-021-001/293-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544968
|
16/12/2023
|
Sapna Kushwah
|
1702004021WL018522
|
Sapna Kushwah
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-021-001/282-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544954
|
16/12/2023
|
Ashok Singh Kushwah
|
1702004021WL018522
|
Ashok Singh Kushwah
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-021-001/261-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544934
|
16/12/2023
|
Poonam
|
1702004021WL018522
|
Poonam
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-021-001/284-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544957
|
16/12/2023
|
Chandravati
|
1702004021WL018522
|
Chandravati
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOHAD
|
MP-02-004-021-001/288-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544960
|
16/12/2023
|
Asha Devi
|
1702004021WL018522
|
Asha Devi
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHAD
|
MP-02-004-021-001/289-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544961
|
16/12/2023
|
Priyanka
|
1702004021WL018522
|
Priyanka
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-021-001/264-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544936
|
16/12/2023
|
Rekha Kushwah
|
1702004021WL018522
|
Rekha Kushwah
|
00415
|
SBIN0030327
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-021-001/294-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544970
|
16/12/2023
|
Bhoori
|
1702004021WL018522
|
Bhoori
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Bhoori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-021-001/231-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544913
|
16/12/2023
|
Kaliyan
|
1702004021WL018522
|
Kaliyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
GOHAD
|
MP-02-004-021-001/232-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544914
|
16/12/2023
|
Suneeta devi
|
1702004021WL018522
|
Suneeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GOHAD
|
MP-02-004-021-001/233-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544915
|
16/12/2023
|
Sohan singh
|
1702004021WL018522
|
Sohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GOHAD
|
MP-02-004-021-001/234-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544916
|
16/12/2023
|
Munni devi
|
1702004021WL018522
|
Munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-021-001/235-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544917
|
16/12/2023
|
Ramu
|
1702004021WL018522
|
Ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GOHAD
|
MP-02-004-021-001/236-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544918
|
16/12/2023
|
Vinod narvaria
|
1702004021WL018522
|
Vinod narvaria
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
GOHAD
|
MP-02-004-021-001/237-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544919
|
16/12/2023
|
Ramvatee
|
1702004021WL018522
|
Ramvatee
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
GOHAD
|
MP-02-004-021-001/239-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544920
|
16/12/2023
|
Pramod
|
1702004021WL018522
|
Pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
GOHAD
|
MP-02-004-021-001/240-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544921
|
16/12/2023
|
Aman Kushwah
|
1702004021WL018522
|
Aman Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GOHAD
|
MP-02-004-021-001/241-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544922
|
16/12/2023
|
Mamata
|
1702004021WL018522
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
GOHAD
|
MP-02-004-021-001/242-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544923
|
16/12/2023
|
Ajay
|
1702004021WL018522
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GOHAD
|
MP-02-004-021-001/243-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544924
|
16/12/2023
|
Shashi Kushwah
|
1702004021WL018522
|
Shashi Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
GOHAD
|
MP-02-004-021-001/244-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544925
|
16/12/2023
|
Suman
|
1702004021WL018522
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-021-001/245-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544926
|
16/12/2023
|
Girja Devi
|
1702004021WL018522
|
Girja Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
GOHAD
|
MP-02-004-021-001/246-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544927
|
16/12/2023
|
Kalendree
|
1702004021WL018522
|
Kalendree
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
GOHAD
|
MP-02-004-021-001/248-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544928
|
16/12/2023
|
Sarta
|
1702004021WL018522
|
Sarta
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
GOHAD
|
MP-02-004-021-001/249-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544929
|
16/12/2023
|
Mayavati
|
1702004021WL018522
|
Mayavati
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
GOHAD
|
MP-02-004-021-001/250-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544930
|
16/12/2023
|
Meena
|
1702004021WL018522
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-021-001/253-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544931
|
16/12/2023
|
Guddi bai
|
1702004021WL018522
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
GOHAD
|
MP-02-004-021-001/254-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544932
|
16/12/2023
|
Makhan singh
|
1702004021WL018522
|
Makhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
GOHAD
|
MP-02-004-021-001/256-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544933
|
16/12/2023
|
Madhu Kushwah
|
1702004021WL018522
|
Madhu Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
MadhuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-021-001/263-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544935
|
16/12/2023
|
Rajkumar
|
1702004021WL018522
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
GOHAD
|
MP-02-004-021-001/266-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544937
|
16/12/2023
|
Arvind Singh Kushwah
|
1702004021WL018522
|
Arvind Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
ArvindSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-021-001/267-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544938
|
16/12/2023
|
Jagmohan
|
1702004021WL018522
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
GOHAD
|
MP-02-004-021-001/268-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544939
|
16/12/2023
|
Satish Kushwah
|
1702004021WL018522
|
Satish Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
GOHAD
|
MP-02-004-021-001/269-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544940
|
16/12/2023
|
Akhlesh
|
1702004021WL018522
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-021-001/270-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544941
|
16/12/2023
|
Shubham Kushwah
|
1702004021WL018522
|
Shubham Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
GOHAD
|
MP-02-004-021-001/271-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544942
|
16/12/2023
|
Akash Kushwah
|
1702004021WL018522
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
GOHAD
|
MP-02-004-021-001/272-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544943
|
16/12/2023
|
Yogendra Singh Kushwah
|
1702004021WL018522
|
Yogendra Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
GOHAD
|
MP-02-004-021-001/273-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544944
|
16/12/2023
|
Akash Kushwah
|
1702004021WL018522
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
GOHAD
|
MP-02-004-021-001/274-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544945
|
16/12/2023
|
Rambai
|
1702004021WL018522
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
GOHAD
|
MP-02-004-021-001/275-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544947
|
16/12/2023
|
Lekhraj
|
1702004021WL018522
|
Lekhraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-021-001/275-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544946
|
16/12/2023
|
Milan
|
1702004021WL018522
|
Milan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
GOHAD
|
MP-02-004-021-001/276-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544948
|
16/12/2023
|
Devee Singh
|
1702004021WL018522
|
Devee Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
GOHAD
|
MP-02-004-021-001/277-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544949
|
16/12/2023
|
Mithun Kushwah
|
1702004021WL018522
|
Mithun Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
GOHAD
|
MP-02-004-021-001/278-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544950
|
16/12/2023
|
Bijendra Singh
|
1702004021WL018522
|
Bijendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
GOHAD
|
MP-02-004-021-001/284-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544956
|
16/12/2023
|
Kishun Lal
|
1702004021WL018522
|
Kishun Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
GOHAD
|
MP-02-004-021-001/285-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544958
|
16/12/2023
|
Deepak
|
1702004021WL018522
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
GOHAD
|
MP-02-004-021-001/286-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544959
|
16/12/2023
|
Kajal
|
1702004021WL018522
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
GOHAD
|
MP-02-004-051-001/100-D
(PIPARSANA)
|
1702004051NRG24161220230545114
|
16/12/2023
|
parshottam
|
1702004051WL018536
|
parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
GOHAD
|
MP-02-004-051-001/105-B
(PIPARSANA)
|
1702004051NRG24161220230545120
|
16/12/2023
|
suman jatav
|
1702004051WL018536
|
suman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
GOHAD
|
MP-02-004-051-001/105-C
(PIPARSANA)
|
1702004051NRG24161220230545121
|
16/12/2023
|
harendra
|
1702004051WL018536
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
GOHAD
|
MP-02-004-051-001/106-C
(PIPARSANA)
|
1702004051NRG24161220230545122
|
16/12/2023
|
manoj jatav
|
1702004051WL018536
|
manoj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GOHAD
|
MP-02-004-051-001/106-D
(PIPARSANA)
|
1702004051NRG24161220230545123
|
16/12/2023
|
shakuntala
|
1702004051WL018536
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
GOHAD
|
MP-02-004-051-001/107-A
(PIPARSANA)
|
1702004051NRG24161220230545124
|
16/12/2023
|
girraj
|
1702004051WL018536
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
GOHAD
|
MP-02-004-051-001/107-D
(PIPARSANA)
|
1702004051NRG24161220230545125
|
16/12/2023
|
man singn
|
1702004051WL018536
|
man singn
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
GOHAD
|
MP-02-004-051-001/108-A
(PIPARSANA)
|
1702004051NRG24161220230545126
|
16/12/2023
|
ramlata
|
1702004051WL018536
|
ramlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
GOHAD
|
MP-02-004-051-001/108-B
(PIPARSANA)
|
1702004051NRG24161220230545127
|
16/12/2023
|
lali
|
1702004051WL018536
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
GOHAD
|
MP-02-004-051-001/108-D
(PIPARSANA)
|
1702004051NRG24161220230545128
|
16/12/2023
|
ramkishun
|
1702004051WL018536
|
ramkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
GOHAD
|
MP-02-004-051-001/109-A
(PIPARSANA)
|
1702004051NRG24161220230545129
|
16/12/2023
|
chandan sapera
|
1702004051WL018536
|
chandan sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
GOHAD
|
MP-02-004-051-001/109-B
(PIPARSANA)
|
1702004051NRG24161220230545130
|
16/12/2023
|
rainu
|
1702004051WL018536
|
rainu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-051-001/109-C
(PIPARSANA)
|
1702004051NRG24161220230545131
|
16/12/2023
|
tulasi
|
1702004051WL018536
|
tulasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
GOHAD
|
MP-02-004-051-001/200-C
(PIPARSANA)
|
1702004051NRG24161220230545132
|
16/12/2023
|
dushyant singh
|
1702004051WL018536
|
dushyant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
GOHAD
|
MP-02-004-051-001/202-A
(PIPARSANA)
|
1702004051NRG24161220230545135
|
16/12/2023
|
LALLA
|
1702004051WL018536
|
LALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
GOHAD
|
MP-02-004-051-001/202-B
(PIPARSANA)
|
1702004051NRG24161220230545136
|
16/12/2023
|
DESHRAJ
|
1702004051WL018536
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-051-001/203-C
(PIPARSANA)
|
1702004051NRG24161220230545138
|
16/12/2023
|
sangram singh
|
1702004051WL018536
|
sangram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
GOHAD
|
MP-02-004-051-001/203-D
(PIPARSANA)
|
1702004051NRG24161220230545139
|
16/12/2023
|
dinesh shrivas
|
1702004051WL018536
|
dinesh shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
GOHAD
|
MP-02-004-051-001/204-A
(PIPARSANA)
|
1702004051NRG24161220230545140
|
16/12/2023
|
naresh
|
1702004051WL018536
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
GOHAD
|
MP-02-004-051-001/204-B
(PIPARSANA)
|
1702004051NRG24161220230545141
|
16/12/2023
|
kedar singh
|
1702004051WL018536
|
kedar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-051-001/205-A
(PIPARSANA)
|
1702004051NRG24161220230545142
|
16/12/2023
|
guddi
|
1702004051WL018536
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
GOHAD
|
MP-02-004-051-001/205-B
(PIPARSANA)
|
1702004051NRG24161220230545143
|
16/12/2023
|
munshi
|
1702004051WL018536
|
munshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
GOHAD
|
MP-02-004-051-001/205-C
(PIPARSANA)
|
1702004051NRG24161220230545144
|
16/12/2023
|
kamla
|
1702004051WL018536
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
GOHAD
|
MP-02-004-051-001/205-D
(PIPARSANA)
|
1702004051NRG24161220230545145
|
16/12/2023
|
premnarayan
|
1702004051WL018536
|
premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHAD
|
MP-02-004-051-001/206-A
(PIPARSANA)
|
1702004051NRG24161220230545146
|
16/12/2023
|
sukhi
|
1702004051WL018536
|
sukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
GOHAD
|
MP-02-004-051-001/206-B
(PIPARSANA)
|
1702004051NRG24161220230545147
|
16/12/2023
|
rajani
|
1702004051WL018536
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
GOHAD
|
MP-02-004-051-001/213-D
(PIPARSANA)
|
1702004051NRG24161220230545169
|
16/12/2023
|
jandel
|
1702004051WL018536
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
GOHAD
|
MP-02-004-051-001/214-A
(PIPARSANA)
|
1702004051NRG24161220230545170
|
16/12/2023
|
arti
|
1702004051WL018536
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
GOHAD
|
MP-02-004-051-001/214-B
(PIPARSANA)
|
1702004051NRG24161220230545171
|
16/12/2023
|
shanti
|
1702004051WL018536
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
GOHAD
|
MP-02-004-051-001/214-C
(PIPARSANA)
|
1702004051NRG24161220230545172
|
16/12/2023
|
prahalad
|
1702004051WL018536
|
prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
GOHAD
|
MP-02-004-051-001/214-D
(PIPARSANA)
|
1702004051NRG24161220230545173
|
16/12/2023
|
mithlesh
|
1702004051WL018536
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
GOHAD
|
MP-02-004-051-001/215-A
(PIPARSANA)
|
1702004051NRG24161220230545174
|
16/12/2023
|
angad singh
|
1702004051WL018536
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-051-001/215-B
(PIPARSANA)
|
1702004051NRG24161220230545175
|
16/12/2023
|
malikhan
|
1702004051WL018536
|
malikhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
GOHAD
|
MP-02-004-051-001/215-D
(PIPARSANA)
|
1702004051NRG24161220230545176
|
16/12/2023
|
bachhu
|
1702004051WL018536
|
bachhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
GOHAD
|
MP-02-004-051-001/216-A
(PIPARSANA)
|
1702004051NRG24161220230545177
|
16/12/2023
|
KASHIRAM
|
1702004051WL018536
|
KASHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
GOHAD
|
MP-02-004-051-001/216-B
(PIPARSANA)
|
1702004051NRG24161220230545178
|
16/12/2023
|
lalsingh
|
1702004051WL018536
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
GOHAD
|
MP-02-004-051-001/216-C
(PIPARSANA)
|
1702004051NRG24161220230545179
|
16/12/2023
|
guddi bai
|
1702004051WL018536
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
GOHAD
|
MP-02-004-051-001/216-D
(PIPARSANA)
|
1702004051NRG24161220230545180
|
16/12/2023
|
bahadur singh
|
1702004051WL018536
|
bahadur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHAD
|
MP-02-004-051-001/217-B
(PIPARSANA)
|
1702004051NRG24161220230545181
|
16/12/2023
|
rama
|
1702004051WL018536
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
GOHAD
|
MP-02-004-051-001/217-D
(PIPARSANA)
|
1702004051NRG24161220230545183
|
16/12/2023
|
malti
|
1702004051WL018536
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
GOHAD
|
MP-02-004-051-001/91-B
(PIPARSANA)
|
1702004051NRG24161220230545186
|
16/12/2023
|
sunita
|
1702004051WL018536
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHAD
|
MP-02-004-051-001/91-C
(PIPARSANA)
|
1702004051NRG24161220230545187
|
16/12/2023
|
rajeshvari
|
1702004051WL018536
|
rajeshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-051-001/92-A
(PIPARSANA)
|
1702004051NRG24161220230545188
|
16/12/2023
|
mohar singh
|
1702004051WL018536
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
GOHAD
|
MP-02-004-051-001/92-B
(PIPARSANA)
|
1702004051NRG24161220230545189
|
16/12/2023
|
vijay singh
|
1702004051WL018536
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-051-001/92-C
(PIPARSANA)
|
1702004051NRG24161220230545190
|
16/12/2023
|
machal singh
|
1702004051WL018536
|
machal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
machalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-051-001/92-D
(PIPARSANA)
|
1702004051NRG24161220230545191
|
16/12/2023
|
ramvati
|
1702004051WL018536
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
GOHAD
|
MP-02-004-051-001/93-C
(PIPARSANA)
|
1702004051NRG24161220230545200
|
16/12/2023
|
samsad
|
1702004051WL018536
|
samsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
GOHAD
|
MP-02-004-051-001/93-D
(PIPARSANA)
|
1702004051NRG24161220230545201
|
16/12/2023
|
sahu shah
|
1702004051WL018536
|
sahu shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
GOHAD
|
MP-02-004-051-001/94-A
(PIPARSANA)
|
1702004051NRG24161220230545209
|
16/12/2023
|
bhankumar
|
1702004051WL018536
|
bhankumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
GOHAD
|
MP-02-004-051-001/94-B
(PIPARSANA)
|
1702004051NRG24161220230545210
|
16/12/2023
|
kusuma bai
|
1702004051WL018536
|
kusuma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
GOHAD
|
MP-02-004-051-001/94-C
(PIPARSANA)
|
1702004051NRG24161220230545211
|
16/12/2023
|
mahadevi
|
1702004051WL018536
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
GOHAD
|
MP-02-004-051-001/94-D
(PIPARSANA)
|
1702004051NRG24161220230545212
|
16/12/2023
|
shguna
|
1702004051WL018536
|
shguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
GOHAD
|
MP-02-004-051-001/95-A
(PIPARSANA)
|
1702004051NRG24161220230545213
|
16/12/2023
|
bikram
|
1702004051WL018536
|
bikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-051-001/95-C
(PIPARSANA)
|
1702004051NRG24161220230545214
|
16/12/2023
|
koksingh
|
1702004051WL018536
|
koksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHAD
|
MP-02-004-051-001/95-D
(PIPARSANA)
|
1702004051NRG24161220230545098
|
16/12/2023
|
pinki
|
1702004051WL018535
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
GOHAD
|
MP-02-004-051-001/96-B
(PIPARSANA)
|
1702004051NRG24161220230545099
|
16/12/2023
|
gireesha
|
1702004051WL018535
|
gireesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
GOHAD
|
MP-02-004-051-001/96-D
(PIPARSANA)
|
1702004051NRG24161220230545100
|
16/12/2023
|
pinki
|
1702004051WL018535
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
GOHAD
|
MP-02-004-051-001/97-B
(PIPARSANA)
|
1702004051NRG24161220230545102
|
16/12/2023
|
salim
|
1702004051WL018535
|
salim
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
GOHAD
|
MP-02-004-051-001/97-C
(PIPARSANA)
|
1702004051NRG24161220230545103
|
16/12/2023
|
raju syah
|
1702004051WL018535
|
raju syah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
rajusyah
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHAD
|
MP-02-004-051-001/97-D
(PIPARSANA)
|
1702004051NRG24161220230545104
|
16/12/2023
|
dilsar
|
1702004051WL018535
|
dilsar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
110
|
GOHAD
|
MP-02-004-021-001/290-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544962
|
16/12/2023
|
Niraj
|
1702004021WL018522
|
Niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOHAD
|
MP-02-004-021-001/291-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544964
|
16/12/2023
|
Bhagwati Bai
|
1702004021WL018522
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHAD
|
MP-02-004-021-001/292-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544965
|
16/12/2023
|
Manju
|
1702004021WL018522
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOHAD
|
MP-02-004-021-001/293-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544966
|
16/12/2023
|
Rambeti
|
1702004021WL018522
|
Rambeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOHAD
|
MP-02-004-021-001/294-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544969
|
16/12/2023
|
Anil
|
1702004021WL018522
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
115
|
GOHAD
|
MP-02-004-021-001/293-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544967
|
16/12/2023
|
Rajni
|
1702004021WL018522
|
Rajni
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHAD
|
MP-02-004-021-001/295-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544971
|
16/12/2023
|
Uttam
|
1702004021WL018522
|
Uttam
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-051-001/920-A
(PIPARSANA)
|
1702004051NRG24161220230545192
|
16/12/2023
|
jaldevi
|
1702004051WL018536
|
jaldevi
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-051-001/920-D
(PIPARSANA)
|
1702004051NRG24161220230545193
|
16/12/2023
|
SANTOSHI BAI
|
1702004051WL018536
|
SANTOSHI BAI
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
GOHAD
|
MP-02-004-051-001/921-A
(PIPARSANA)
|
1702004051NRG24161220230545194
|
16/12/2023
|
VIMLA
|
1702004051WL018536
|
VIMLA
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GOHAD
|
MP-02-004-051-001/927
(PIPARSANA)
|
1702004051NRG24161220230545195
|
16/12/2023
|
SHRINIVASH
|
1702004051WL018536
|
SHRINIVASH
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
GOHAD
|
MP-02-004-051-001/927-D
(PIPARSANA)
|
1702004051NRG24161220230545196
|
16/12/2023
|
SUMAN
|
1702004051WL018536
|
SUMAN
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHAD
|
MP-02-004-051-001/928-B
(PIPARSANA)
|
1702004051NRG24161220230545197
|
16/12/2023
|
KALPANA
|
1702004051WL018536
|
KALPANA
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
GOHAD
|
MP-02-004-051-001/929
(PIPARSANA)
|
1702004051NRG24161220230545198
|
16/12/2023
|
JYOTI
|
1702004051WL018536
|
JYOTI
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
GOHAD
|
MP-02-004-051-001/929-B
(PIPARSANA)
|
1702004051NRG24161220230545199
|
16/12/2023
|
RINKI
|
1702004051WL018536
|
RINKI
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
GOHAD
|
MP-02-004-051-001/931-A
(PIPARSANA)
|
1702004051NRG24161220230545202
|
16/12/2023
|
RAM PRASAD
|
1702004051WL018536
|
RAM PRASAD
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GOHAD
|
MP-02-004-051-001/931-C
(PIPARSANA)
|
1702004051NRG24161220230545203
|
16/12/2023
|
jAYENDRA SISOUDIYA
|
1702004051WL018536
|
jAYENDRA SISOUDIYA
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
jAYENDRASISOUDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GOHAD
|
MP-02-004-051-001/932-C
(PIPARSANA)
|
1702004051NRG24161220230545204
|
16/12/2023
|
VIJAY RAM
|
1702004051WL018536
|
VIJAY RAM
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
VIJAYRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GOHAD
|
MP-02-004-051-001/933-B
(PIPARSANA)
|
1702004051NRG24161220230545205
|
16/12/2023
|
SONU
|
1702004051WL018536
|
SONU
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GOHAD
|
MP-02-004-051-001/935-A
(PIPARSANA)
|
1702004051NRG24161220230545206
|
16/12/2023
|
Radha
|
1702004051WL018536
|
Radha
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
GOHAD
|
MP-02-004-051-001/935-B
(PIPARSANA)
|
1702004051NRG24161220230545207
|
16/12/2023
|
Kallo bai
|
1702004051WL018536
|
Kallo bai
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
GOHAD
|
MP-02-004-051-001/938-C
(PIPARSANA)
|
1702004051NRG24161220230545208
|
16/12/2023
|
KALICHARAN JATAV
|
1702004051WL018536
|
KALICHARAN JATAV
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
KALICHARANJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
132
|
GOHAD
|
MP-02-004-021-001/279-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544951
|
16/12/2023
|
Sachin
|
1702004021WL018522
|
Sachin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GOHAD
|
MP-02-004-021-001/280-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544952
|
16/12/2023
|
Nirasha
|
1702004021WL018522
|
Nirasha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
Nirasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GOHAD
|
MP-02-004-021-001/281-B
(CHHARENTA AENON)
|
1702004021NRG24151220230544953
|
16/12/2023
|
Dinesh Kushwah
|
1702004021WL018522
|
Dinesh Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965129
|
|
DineshKushwah
|
UCO BANK(607066)
|
|
135
|
GOHAD
|
MP-02-004-051-001/100-A
(PIPARSANA)
|
1702004051NRG24161220230545112
|
16/12/2023
|
pavan sharma
|
1702004051WL018536
|
pavan sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
pavansharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
GOHAD
|
MP-02-004-051-001/100-B
(PIPARSANA)
|
1702004051NRG24161220230545113
|
16/12/2023
|
badan singh
|
1702004051WL018536
|
badan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
badansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
GOHAD
|
MP-02-004-051-001/101-C
(PIPARSANA)
|
1702004051NRG24161220230545115
|
16/12/2023
|
babulal
|
1702004051WL018536
|
babulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-051-001/102-A
(PIPARSANA)
|
1702004051NRG24161220230545116
|
16/12/2023
|
shahnaj
|
1702004051WL018536
|
shahnaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
shahnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GOHAD
|
MP-02-004-051-001/102-B
(PIPARSANA)
|
1702004051NRG24161220230545117
|
16/12/2023
|
sahbbir saha
|
1702004051WL018536
|
sahbbir saha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sahbbirsaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
GOHAD
|
MP-02-004-051-001/102-C
(PIPARSANA)
|
1702004051NRG24161220230545118
|
16/12/2023
|
visamilla
|
1702004051WL018536
|
visamilla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
visamilla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GOHAD
|
MP-02-004-051-001/102-D
(PIPARSANA)
|
1702004051NRG24161220230545119
|
16/12/2023
|
jayapatri
|
1702004051WL018536
|
jayapatri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
jayapatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GOHAD
|
MP-02-004-051-001/200-D
(PIPARSANA)
|
1702004051NRG24161220230545133
|
16/12/2023
|
mahesh
|
1702004051WL018536
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
GOHAD
|
MP-02-004-051-001/201-B
(PIPARSANA)
|
1702004051NRG24161220230545134
|
16/12/2023
|
vijaynder
|
1702004051WL018536
|
vijaynder
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
vijaynder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GOHAD
|
MP-02-004-051-001/202-D
(PIPARSANA)
|
1702004051NRG24161220230545137
|
16/12/2023
|
krashna
|
1702004051WL018536
|
krashna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
GOHAD
|
MP-02-004-051-001/207-A
(PIPARSANA)
|
1702004051NRG24161220230545148
|
16/12/2023
|
malti bai
|
1702004051WL018536
|
malti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
GOHAD
|
MP-02-004-051-001/207-B
(PIPARSANA)
|
1702004051NRG24161220230545149
|
16/12/2023
|
raguraj
|
1702004051WL018536
|
raguraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
raguraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GOHAD
|
MP-02-004-051-001/207-D
(PIPARSANA)
|
1702004051NRG24161220230545150
|
16/12/2023
|
mithlesh
|
1702004051WL018536
|
mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GOHAD
|
MP-02-004-051-001/208-D
(PIPARSANA)
|
1702004051NRG24161220230545151
|
16/12/2023
|
satyaprakash
|
1702004051WL018536
|
satyaprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
satyaprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GOHAD
|
MP-02-004-051-001/209-A
(PIPARSANA)
|
1702004051NRG24161220230545152
|
16/12/2023
|
PULANDAR SINGH
|
1702004051WL018536
|
PULANDAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
PULANDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GOHAD
|
MP-02-004-051-001/209-B
(PIPARSANA)
|
1702004051NRG24161220230545153
|
16/12/2023
|
satyaprakash
|
1702004051WL018536
|
satyaprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
satyaprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GOHAD
|
MP-02-004-051-001/209-C
(PIPARSANA)
|
1702004051NRG24161220230545154
|
16/12/2023
|
bharat singh
|
1702004051WL018536
|
bharat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GOHAD
|
MP-02-004-051-001/209-D
(PIPARSANA)
|
1702004051NRG24161220230545155
|
16/12/2023
|
ramadhar
|
1702004051WL018536
|
ramadhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
ramadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GOHAD
|
MP-02-004-051-001/210-B
(PIPARSANA)
|
1702004051NRG24161220230545156
|
16/12/2023
|
ramsaneyi
|
1702004051WL018536
|
ramsaneyi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
ramsaneyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
GOHAD
|
MP-02-004-051-001/210-C
(PIPARSANA)
|
1702004051NRG24161220230545157
|
16/12/2023
|
papita
|
1702004051WL018536
|
papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
papita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOHAD
|
MP-02-004-051-001/210-D
(PIPARSANA)
|
1702004051NRG24161220230545158
|
16/12/2023
|
omwati
|
1702004051WL018536
|
omwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
omwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GOHAD
|
MP-02-004-051-001/211-A
(PIPARSANA)
|
1702004051NRG24161220230545159
|
16/12/2023
|
omwati
|
1702004051WL018536
|
omwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
omwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
GOHAD
|
MP-02-004-051-001/211-C
(PIPARSANA)
|
1702004051NRG24161220230545160
|
16/12/2023
|
kunjavati
|
1702004051WL018536
|
kunjavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
kunjavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GOHAD
|
MP-02-004-051-001/211-D
(PIPARSANA)
|
1702004051NRG24161220230545161
|
16/12/2023
|
savitri
|
1702004051WL018536
|
savitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GOHAD
|
MP-02-004-051-001/212-A
(PIPARSANA)
|
1702004051NRG24161220230545162
|
16/12/2023
|
rambaran
|
1702004051WL018536
|
rambaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
rambaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GOHAD
|
MP-02-004-051-001/212-B
(PIPARSANA)
|
1702004051NRG24161220230545163
|
16/12/2023
|
savitri devi
|
1702004051WL018536
|
savitri devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
savitridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
GOHAD
|
MP-02-004-051-001/212-C
(PIPARSANA)
|
1702004051NRG24161220230545164
|
16/12/2023
|
bhuri
|
1702004051WL018536
|
bhuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GOHAD
|
MP-02-004-051-001/212-D
(PIPARSANA)
|
1702004051NRG24161220230545165
|
16/12/2023
|
kapuri
|
1702004051WL018536
|
kapuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
kapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GOHAD
|
MP-02-004-051-001/213-A
(PIPARSANA)
|
1702004051NRG24161220230545166
|
16/12/2023
|
satyendra sisodiya
|
1702004051WL018536
|
satyendra sisodiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
satyendrasisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GOHAD
|
MP-02-004-051-001/213-B
(PIPARSANA)
|
1702004051NRG24161220230545167
|
16/12/2023
|
dolatram
|
1702004051WL018536
|
dolatram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
dolatram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOHAD
|
MP-02-004-051-001/213-C
(PIPARSANA)
|
1702004051NRG24161220230545168
|
16/12/2023
|
veer singh
|
1702004051WL018536
|
veer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GOHAD
|
MP-02-004-051-001/217-C
(PIPARSANA)
|
1702004051NRG24161220230545182
|
16/12/2023
|
naina
|
1702004051WL018536
|
naina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
naina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GOHAD
|
MP-02-004-051-001/218-B
(PIPARSANA)
|
1702004051NRG24161220230545184
|
16/12/2023
|
sanno syah
|
1702004051WL018536
|
sanno syah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sannosyah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GOHAD
|
MP-02-004-051-001/218-D
(PIPARSANA)
|
1702004051NRG24161220230545185
|
16/12/2023
|
sharaun begam
|
1702004051WL018536
|
sharaun begam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sharaunbegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GOHAD
|
MP-02-004-051-001/97-A
(PIPARSANA)
|
1702004051NRG24161220230545101
|
16/12/2023
|
arti
|
1702004051WL018535
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
GOHAD
|
MP-02-004-051-001/98-A
(PIPARSANA)
|
1702004051NRG24161220230545105
|
16/12/2023
|
shrikrishna
|
1702004051WL018535
|
shrikrishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
shrikrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
GOHAD
|
MP-02-004-051-001/98-B
(PIPARSANA)
|
1702004051NRG24161220230545106
|
16/12/2023
|
sughar singh
|
1702004051WL018535
|
sughar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GOHAD
|
MP-02-004-051-001/98-C
(PIPARSANA)
|
1702004051NRG24161220230545107
|
16/12/2023
|
brajesh kumar
|
1702004051WL018535
|
brajesh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
brajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GOHAD
|
MP-02-004-051-001/98-D
(PIPARSANA)
|
1702004051NRG24161220230545108
|
16/12/2023
|
sovaran
|
1702004051WL018535
|
sovaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
sovaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GOHAD
|
MP-02-004-051-001/99-A
(PIPARSANA)
|
1702004051NRG24161220230545109
|
16/12/2023
|
dasharath
|
1702004051WL018535
|
dasharath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
dasharath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GOHAD
|
MP-02-004-051-001/99-C
(PIPARSANA)
|
1702004051NRG24161220230545110
|
16/12/2023
|
chaviram
|
1702004051WL018535
|
chaviram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GOHAD
|
MP-02-004-051-001/99-D
(PIPARSANA)
|
1702004051NRG24161220230545111
|
16/12/2023
|
laxmi
|
1702004051WL018535
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965129
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219232
|
219232
|
|
|
|
|
|
|
|