|
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-02-004-023-001/960
(TUKEDA)
|
1702004023NRG24240720230236595
|
24/07/2023
|
Ramlakhan singh
|
1702004023WL008122
|
Ramlakhan singh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ramlakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-071-003/176
(RASNUL)
|
1702004071NRG24220720230233498
|
24/07/2023
|
suresh
|
1702004071WL008006
|
suresh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHAD
|
MP-02-004-080-002/65
(ANDHIYARIKURD)
|
1702004080NRG24220720230233614
|
24/07/2023
|
Jaynarayan Kushwah
|
1702004080WL008009
|
Jaynarayan Kushwah
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
JaynarayanKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-008-001/63
(LODHE KIPALI)
|
1702004008NRG24230720230235805
|
24/07/2023
|
kushma
|
1702004008WL008094
|
kushma
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-008-001/813
(LODHE KIPALI)
|
1702004008NRG24230720230235818
|
24/07/2023
|
RAMNARAYAN
|
1702004008WL008094
|
RAMNARAYAN
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-008-001/832
(LODHE KIPALI)
|
1702004008NRG24230720230235822
|
24/07/2023
|
SUMAN
|
1702004008WL008094
|
SUMAN
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-008-001/870-A
(LODHE KIPALI)
|
1702004008NRG24230720230235829
|
24/07/2023
|
Lokesh
|
1702004008WL008094
|
Lokesh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOHAD
|
MP-02-004-009-001/792-D
(KHANETA)
|
1702004009NRG24240720230236601
|
24/07/2023
|
URMILA
|
1702004009WL008124
|
URMILA
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOHAD
|
MP-02-004-023-001/160
(TUKEDA)
|
1702004023NRG24240720230236616
|
24/07/2023
|
ratram
|
1702004023WL008125
|
ratram
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
ratram
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHAD
|
MP-02-004-023-001/54-A
(TUKEDA)
|
1702004023NRG24240720230236619
|
24/07/2023
|
SURESH
|
1702004023WL008125
|
SURESH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHAD
|
MP-02-004-023-001/732
(TUKEDA)
|
1702004023NRG24240720230236628
|
24/07/2023
|
kasturi
|
1702004023WL008125
|
kasturi
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
kasturi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-058-001/458
(NIBRAUL)
|
1702004058NRG24240720230236476
|
24/07/2023
|
shreekrasn
|
1702004058WL008113
|
shreekrasn
|
00089
|
CBIN0282214
|
442
|
442
|
Processed
|
30/07/2023
|
|
207738518
|
|
shreekrasn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHAD
|
MP-02-004-058-001/459
(NIBRAUL)
|
1702004058NRG24240720230236477
|
24/07/2023
|
laxmi
|
1702004058WL008113
|
laxmi
|
00089
|
CBIN0282214
|
221
|
221
|
Processed
|
30/07/2023
|
|
207738518
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-062-001/1050-A
(SILOHA)
|
1702004062NRG24230720230235672
|
24/07/2023
|
Harcharn
|
1702004062WL008090
|
Harcharn
|
00089
|
CBIN0282633
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Harcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-023-001/1167
(TUKEDA)
|
1702004023NRG24240720230236605
|
24/07/2023
|
PAVAN
|
1702004023WL008125
|
PAVAN
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
16
|
GOHAD
|
MP-02-004-023-001/1316
(TUKEDA)
|
1702004023NRG24240720230236606
|
24/07/2023
|
VIKASH
|
1702004023WL008125
|
VIKASH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHAD
|
MP-02-004-023-001/1381
(TUKEDA)
|
1702004023NRG24240720230236607
|
24/07/2023
|
KRISHNA
|
1702004023WL008125
|
KRISHNA
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOHAD
|
MP-02-004-023-001/145
(TUKEDA)
|
1702004023NRG24240720230236608
|
24/07/2023
|
ramnresh
|
1702004023WL008125
|
ramnresh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GOHAD
|
MP-02-004-023-001/1512
(TUKEDA)
|
1702004023NRG24240720230236568
|
24/07/2023
|
DHARMENDRA
|
1702004023WL008119
|
DHARMENDRA
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-023-001/1517
(TUKEDA)
|
1702004023NRG24240720230236610
|
24/07/2023
|
JAIKARAN SINGH
|
1702004023WL008125
|
JAIKARAN SINGH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
JAIKARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHAD
|
MP-02-004-023-001/1518
(TUKEDA)
|
1702004023NRG24240720230236611
|
24/07/2023
|
GOKARAN
|
1702004023WL008125
|
GOKARAN
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAD
|
MP-02-004-023-001/1519
(TUKEDA)
|
1702004023NRG24240720230236612
|
24/07/2023
|
ANKIT
|
1702004023WL008125
|
ANKIT
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHAD
|
MP-02-004-023-001/611
(TUKEDA)
|
1702004023NRG24240720230236623
|
24/07/2023
|
NARESH
|
1702004023WL008125
|
NARESH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHAD
|
MP-02-004-023-001/615
(TUKEDA)
|
1702004023NRG24240720230236624
|
24/07/2023
|
RAJU JATAV
|
1702004023WL008125
|
RAJU JATAV
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOHAD
|
MP-02-004-023-001/616
(TUKEDA)
|
1702004023NRG24240720230236625
|
24/07/2023
|
SUNEETA
|
1702004023WL008125
|
SUNEETA
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHAD
|
MP-02-004-023-001/623
(TUKEDA)
|
1702004023NRG24240720230236626
|
24/07/2023
|
DESHRAJ
|
1702004023WL008125
|
DESHRAJ
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAD
|
MP-02-004-023-001/724
(TUKEDA)
|
1702004023NRG24240720230236627
|
24/07/2023
|
BAKEBIHARI
|
1702004023WL008125
|
BAKEBIHARI
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
BAKEBIHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GOHAD
|
MP-02-004-023-001/733
(TUKEDA)
|
1702004023NRG24240720230236629
|
24/07/2023
|
shanti
|
1702004023WL008125
|
shanti
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-066-001/57
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232888
|
24/07/2023
|
Sandeep
|
1702004066WL007986
|
Sandeep
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-066-001/61
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232889
|
24/07/2023
|
Manju
|
1702004066WL007986
|
Manju
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-008-001/677-D
(LODHE KIPALI)
|
1702004008NRG24230720230235811
|
24/07/2023
|
Manju
|
1702004008WL008094
|
Manju
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
GOHAD
|
MP-02-004-008-001/396
(LODHE KIPALI)
|
1702004008NRG24230720230235801
|
24/07/2023
|
RAMLAKHAN
|
1702004008WL008094
|
RAMLAKHAN
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOHAD
|
MP-02-004-038-001/530
(CHANDHARA)
|
1702004038NRG24230720230234663
|
24/07/2023
|
ARUN
|
1702004038WL008052
|
ARUN
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOHAD
|
MP-02-004-042-002/266
(DHAMSA)
|
1702004042NRG24240720230236096
|
24/07/2023
|
bhuri devi
|
1702004042WL008102
|
bhuri devi
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-042-002/267
(DHAMSA)
|
1702004042NRG24240720230236097
|
24/07/2023
|
archna
|
1702004042WL008102
|
archna
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHAD
|
MP-02-004-042-003/10
(DHAMSA)
|
1702004042NRG24240720230236218
|
24/07/2023
|
parsotam
|
1702004042WL008102
|
parsotam
|
00354
|
PUNB0742100
|
221
|
221
|
Processed
|
29/07/2023
|
|
207738518
|
|
parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
GOHAD
|
MP-02-004-023-001/1461
(TUKEDA)
|
1702004023NRG24240720230236609
|
24/07/2023
|
RAJKUMAR
|
1702004023WL008125
|
RAJKUMAR
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOHAD
|
MP-02-004-023-001/577
(TUKEDA)
|
1702004023NRG24240720230236620
|
24/07/2023
|
basnt singh
|
1702004023WL008125
|
basnt singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
basntsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHAD
|
MP-02-004-023-001/578
(TUKEDA)
|
1702004023NRG24240720230236621
|
24/07/2023
|
sonam tomar
|
1702004023WL008125
|
sonam tomar
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
sonamtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-080-002/161
(ANDHIYARIKURD)
|
1702004080NRG24230720230234142
|
24/07/2023
|
balmant
|
1702004080WL008032
|
balmant
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
balmant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-008-001/129
(LODHE KIPALI)
|
1702004008NRG24230720230235795
|
24/07/2023
|
Ranveersingh
|
1702004008WL008094
|
Ranveersingh
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-008-001/131
(LODHE KIPALI)
|
1702004008NRG24230720230235797
|
24/07/2023
|
KOmal
|
1702004008WL008094
|
KOmal
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
KOmal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHAD
|
MP-02-004-008-001/36
(LODHE KIPALI)
|
1702004008NRG24230720230235800
|
24/07/2023
|
Ramsevak
|
1702004008WL008094
|
Ramsevak
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHAD
|
MP-02-004-008-001/66
(LODHE KIPALI)
|
1702004008NRG24230720230235806
|
24/07/2023
|
ramprakash
|
1702004008WL008094
|
ramprakash
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOHAD
|
MP-02-004-009-002/1386
(KHANETA)
|
1702004009NRG24240720230236602
|
24/07/2023
|
kanchan
|
1702004009WL008124
|
kanchan
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHAD
|
MP-02-004-042-002/212
(DHAMSA)
|
1702004042NRG24240720230236092
|
24/07/2023
|
pooransingh
|
1702004042WL008102
|
pooransingh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-008-001/40
(LODHE KIPALI)
|
1702004008NRG24230720230235803
|
24/07/2023
|
suman
|
1702004008WL008094
|
suman
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738518
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
GOHAD
|
MP-02-004-042-002/790-C
(DHAMSA)
|
1702004042NRG24240720230236205
|
24/07/2023
|
Shilpa
|
1702004042WL008102
|
Shilpa
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GOHAD
|
MP-02-004-023-001/958
(TUKEDA)
|
1702004023NRG24240720230236594
|
24/07/2023
|
Sunena
|
1702004023WL008122
|
Sunena
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Sunena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GOHAD
|
MP-02-004-008-001/100
(LODHE KIPALI)
|
1702004008NRG24230720230235792
|
24/07/2023
|
BEENA
|
1702004008WL008094
|
BEENA
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
BEENA
|
UCO BANK(607066)
|
|
51
|
GOHAD
|
MP-02-004-008-001/117
(LODHE KIPALI)
|
1702004008NRG24230720230235793
|
24/07/2023
|
kaptan singh
|
1702004008WL008094
|
kaptan singh
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
kaptansingh
|
UCO BANK(607066)
|
|
52
|
GOHAD
|
MP-02-004-008-001/129
(LODHE KIPALI)
|
1702004008NRG24230720230235796
|
24/07/2023
|
munni bai
|
1702004008WL008094
|
munni bai
|
00462
|
UCBA0001140
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738518
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHAD
|
MP-02-004-008-001/152
(LODHE KIPALI)
|
1702004008NRG24230720230235798
|
24/07/2023
|
rameshwar dayal
|
1702004008WL008094
|
rameshwar dayal
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
rameshwardayal
|
UCO BANK(607066)
|
|
54
|
GOHAD
|
MP-02-004-008-001/25
(LODHE KIPALI)
|
1702004008NRG24230720230235799
|
24/07/2023
|
rma
|
1702004008WL008094
|
rma
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
rma
|
UCO BANK(607066)
|
|
55
|
GOHAD
|
MP-02-004-008-001/396
(LODHE KIPALI)
|
1702004008NRG24230720230235802
|
24/07/2023
|
MEERABAI
|
1702004008WL008094
|
MEERABAI
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOHAD
|
MP-02-004-008-001/63
(LODHE KIPALI)
|
1702004008NRG24230720230235804
|
24/07/2023
|
SAHIB SINGH
|
1702004008WL008094
|
SAHIB SINGH
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
SAHIBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOHAD
|
MP-02-004-008-001/66
(LODHE KIPALI)
|
1702004008NRG24230720230235807
|
24/07/2023
|
munny
|
1702004008WL008094
|
munny
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
munny
|
UCO BANK(607066)
|
|
58
|
GOHAD
|
MP-02-004-008-001/67
(LODHE KIPALI)
|
1702004008NRG24230720230235808
|
24/07/2023
|
meera
|
1702004008WL008094
|
meera
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
meera
|
UCO BANK(607066)
|
|
59
|
GOHAD
|
MP-02-004-008-001/804
(LODHE KIPALI)
|
1702004008NRG24230720230235812
|
24/07/2023
|
DEEPAK
|
1702004008WL008094
|
DEEPAK
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOHAD
|
MP-02-004-008-001/805
(LODHE KIPALI)
|
1702004008NRG24230720230235813
|
24/07/2023
|
UMADEVI
|
1702004008WL008094
|
UMADEVI
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-008-001/807
(LODHE KIPALI)
|
1702004008NRG24230720230235814
|
24/07/2023
|
DEVNARAYAN
|
1702004008WL008094
|
DEVNARAYAN
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOHAD
|
MP-02-004-008-001/809
(LODHE KIPALI)
|
1702004008NRG24230720230235815
|
24/07/2023
|
SANDHYA
|
1702004008WL008094
|
SANDHYA
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
SANDHYA
|
UCO BANK(607066)
|
|
63
|
GOHAD
|
MP-02-004-008-001/811
(LODHE KIPALI)
|
1702004008NRG24230720230235816
|
24/07/2023
|
MITHLESH
|
1702004008WL008094
|
MITHLESH
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHAD
|
MP-02-004-008-001/812
(LODHE KIPALI)
|
1702004008NRG24230720230235817
|
24/07/2023
|
NITESH
|
1702004008WL008094
|
NITESH
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
NITESH
|
UCO BANK(607066)
|
|
65
|
GOHAD
|
MP-02-004-009-002/2-C
(KHANETA)
|
1702004009NRG24240720230236603
|
24/07/2023
|
RINKU
|
1702004009WL008124
|
RINKU
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
RINKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-008-001/840-D
(LODHE KIPALI)
|
1702004008NRG24230720230235825
|
24/07/2023
|
Rajeev sharma
|
1702004008WL008094
|
Rajeev sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738518
|
|
Rajeevsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHAD
|
MP-02-004-008-001/903-D
(LODHE KIPALI)
|
1702004008NRG24230720230235832
|
24/07/2023
|
Ajay
|
1702004008WL008094
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-008-001/904-A
(LODHE KIPALI)
|
1702004008NRG24230720230235834
|
24/07/2023
|
Rahul
|
1702004008WL008094
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207738518
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-008-001/904-B
(LODHE KIPALI)
|
1702004008NRG24230720230235835
|
24/07/2023
|
Deepak
|
1702004008WL008094
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHAD
|
MP-02-004-008-001/904-D
(LODHE KIPALI)
|
1702004008NRG24230720230235836
|
24/07/2023
|
Chote Singh
|
1702004008WL008094
|
Chote Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738518
|
|
ChoteSingh
|
BANK OF INDIA(508505)
|
|
71
|
GOHAD
|
MP-02-004-023-001/913
(TUKEDA)
|
1702004023NRG24240720230236646
|
24/07/2023
|
SEEMA
|
1702004023WL008125
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHAD
|
MP-02-004-030-001/138
(ALORI)
|
1702004030NRG24230720230234143
|
24/07/2023
|
Narayni
|
1702004030WL008033
|
Narayni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Narayni
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHAD
|
MP-02-004-030-001/158
(ALORI)
|
1702004030NRG24230720230234144
|
24/07/2023
|
Haluki bai
|
1702004030WL008033
|
Haluki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Halukibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-030-001/164
(ALORI)
|
1702004030NRG24230720230234145
|
24/07/2023
|
Bitti bai
|
1702004030WL008033
|
Bitti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Bittibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHAD
|
MP-02-004-030-001/227
(ALORI)
|
1702004030NRG24230720230234146
|
24/07/2023
|
Mukesh
|
1702004030WL008033
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOHAD
|
MP-02-004-030-001/248
(ALORI)
|
1702004030NRG24230720230234147
|
24/07/2023
|
Ram singh
|
1702004030WL008033
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOHAD
|
MP-02-004-030-001/4
(ALORI)
|
1702004030NRG24230720230234148
|
24/07/2023
|
Radheshyam
|
1702004030WL008033
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHAD
|
MP-02-004-030-001/578
(ALORI)
|
1702004030NRG24230720230234149
|
24/07/2023
|
Naresh singh
|
1702004030WL008033
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHAD
|
MP-02-004-030-001/613
(ALORI)
|
1702004030NRG24230720230234150
|
24/07/2023
|
Ray SINGH
|
1702004030WL008033
|
Ray SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
RaySINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-030-001/614
(ALORI)
|
1702004030NRG24230720230234151
|
24/07/2023
|
Devendra
|
1702004030WL008033
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-030-001/615
(ALORI)
|
1702004030NRG24230720230234152
|
24/07/2023
|
Ankush
|
1702004030WL008033
|
Ankush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-030-001/616
(ALORI)
|
1702004030NRG24230720230234153
|
24/07/2023
|
Pradeep
|
1702004030WL008033
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-030-001/617
(ALORI)
|
1702004030NRG24230720230234154
|
24/07/2023
|
Arif beg
|
1702004030WL008033
|
Arif beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Arifbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHAD
|
MP-02-004-030-001/618
(ALORI)
|
1702004030NRG24230720230234155
|
24/07/2023
|
Ankit ray
|
1702004030WL008033
|
Ankit ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ankitray
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-030-001/622
(ALORI)
|
1702004030NRG24230720230234156
|
24/07/2023
|
sapna
|
1702004030WL008033
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-030-001/629
(ALORI)
|
1702004030NRG24230720230234158
|
24/07/2023
|
ramrati
|
1702004030WL008033
|
ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOHAD
|
MP-02-004-030-001/631
(ALORI)
|
1702004030NRG24230720230234159
|
24/07/2023
|
umesh
|
1702004030WL008033
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOHAD
|
MP-02-004-030-001/637
(ALORI)
|
1702004030NRG24230720230234160
|
24/07/2023
|
santoshi
|
1702004030WL008033
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-030-001/638
(ALORI)
|
1702004030NRG24230720230234161
|
24/07/2023
|
parimal
|
1702004030WL008033
|
parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOHAD
|
MP-02-004-030-001/639
(ALORI)
|
1702004030NRG24230720230234162
|
24/07/2023
|
tilak singh
|
1702004030WL008033
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-030-001/640
(ALORI)
|
1702004030NRG24230720230234163
|
24/07/2023
|
santosh
|
1702004030WL008033
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHAD
|
MP-02-004-030-001/644
(ALORI)
|
1702004030NRG24230720230234166
|
24/07/2023
|
raghuveer singh
|
1702004030WL008033
|
raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHAD
|
MP-02-004-030-001/646
(ALORI)
|
1702004030NRG24230720230234167
|
24/07/2023
|
manisha
|
1702004030WL008033
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHAD
|
MP-02-004-030-001/649
(ALORI)
|
1702004030NRG24230720230234168
|
24/07/2023
|
malti
|
1702004030WL008033
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOHAD
|
MP-02-004-030-001/650
(ALORI)
|
1702004030NRG24230720230234169
|
24/07/2023
|
dharmendra
|
1702004030WL008033
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-030-001/652
(ALORI)
|
1702004030NRG24230720230234170
|
24/07/2023
|
arvind
|
1702004030WL008033
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-030-001/654
(ALORI)
|
1702004030NRG24230720230234172
|
24/07/2023
|
maneesha
|
1702004030WL008033
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-030-001/655
(ALORI)
|
1702004030NRG24230720230234173
|
24/07/2023
|
manju
|
1702004030WL008033
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-030-001/657
(ALORI)
|
1702004030NRG24230720230234174
|
24/07/2023
|
hari singh
|
1702004030WL008033
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOHAD
|
MP-02-004-030-001/662
(ALORI)
|
1702004030NRG24230720230234175
|
24/07/2023
|
neetu
|
1702004030WL008033
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHAD
|
MP-02-004-030-001/671
(ALORI)
|
1702004030NRG24230720230234176
|
24/07/2023
|
bhuri bai
|
1702004030WL008033
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHAD
|
MP-02-004-030-001/672
(ALORI)
|
1702004030NRG24230720230234177
|
24/07/2023
|
girja
|
1702004030WL008033
|
girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHAD
|
MP-02-004-030-001/678
(ALORI)
|
1702004030NRG24230720230234179
|
24/07/2023
|
mano
|
1702004030WL008033
|
mano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
mano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHAD
|
MP-02-004-030-001/679
(ALORI)
|
1702004030NRG24230720230234180
|
24/07/2023
|
kusama
|
1702004030WL008033
|
kusama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
kusama
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHAD
|
MP-02-004-030-002/307
(ALORI)
|
1702004030NRG24230720230234181
|
24/07/2023
|
birbal
|
1702004030WL008033
|
birbal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
birbal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOHAD
|
MP-02-004-030-002/308
(ALORI)
|
1702004030NRG24230720230234182
|
24/07/2023
|
guddi
|
1702004030WL008033
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHAD
|
MP-02-004-030-002/311
(ALORI)
|
1702004030NRG24230720230234184
|
24/07/2023
|
ram devi
|
1702004030WL008033
|
ram devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
ramdevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GOHAD
|
MP-02-004-030-002/316
(ALORI)
|
1702004030NRG24230720230234187
|
24/07/2023
|
banti singh
|
1702004030WL008033
|
banti singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
bantisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHAD
|
MP-02-004-030-002/317
(ALORI)
|
1702004030NRG24230720230234188
|
24/07/2023
|
sunita
|
1702004030WL008033
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-030-002/320
(ALORI)
|
1702004030NRG24230720230234190
|
24/07/2023
|
ramveer singh
|
1702004030WL008033
|
ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHAD
|
MP-02-004-030-002/321
(ALORI)
|
1702004030NRG24230720230234191
|
24/07/2023
|
bhupendra singh
|
1702004030WL008033
|
bhupendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHAD
|
MP-02-004-061-001/157-B
(ETAYDA)
|
1702004061NRG24230720230234702
|
24/07/2023
|
Sakuntala
|
1702004061WL008054
|
Sakuntala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-061-001/160-B
(ETAYDA)
|
1702004061NRG24230720230234704
|
24/07/2023
|
Pooja
|
1702004061WL008054
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHAD
|
MP-02-004-061-001/161-B
(ETAYDA)
|
1702004061NRG24230720230234707
|
24/07/2023
|
Kanthshri
|
1702004061WL008054
|
Kanthshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Kanthshri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHAD
|
MP-02-004-061-001/162-B
(ETAYDA)
|
1702004061NRG24230720230234709
|
24/07/2023
|
Priyanka
|
1702004061WL008054
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GOHAD
|
MP-02-004-061-001/162-B
(ETAYDA)
|
1702004061NRG24230720230234708
|
24/07/2023
|
Suseela
|
1702004061WL008054
|
Suseela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-061-001/163-B
(ETAYDA)
|
1702004061NRG24230720230234710
|
24/07/2023
|
Mahesh
|
1702004061WL008054
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-061-001/164-B
(ETAYDA)
|
1702004061NRG24230720230234712
|
24/07/2023
|
Ramshri
|
1702004061WL008054
|
Ramshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-061-001/165-B
(ETAYDA)
|
1702004061NRG24230720230234714
|
24/07/2023
|
Pushpendra
|
1702004061WL008054
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-061-001/166-B
(ETAYDA)
|
1702004061NRG24230720230234715
|
24/07/2023
|
Hunendra
|
1702004061WL008054
|
Hunendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Hunendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-061-001/167-B
(ETAYDA)
|
1702004061NRG24230720230234717
|
24/07/2023
|
Badan Singh
|
1702004061WL008054
|
Badan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHAD
|
MP-02-004-061-001/167-B
(ETAYDA)
|
1702004061NRG24230720230234716
|
24/07/2023
|
Guddi Bai
|
1702004061WL008054
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-061-001/169-B
(ETAYDA)
|
1702004061NRG24230720230234719
|
24/07/2023
|
Urmila Devi
|
1702004061WL008054
|
Urmila Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
UrmilaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHAD
|
MP-02-004-061-001/170-B
(ETAYDA)
|
1702004061NRG24230720230234720
|
24/07/2023
|
Maharaj Singh
|
1702004061WL008054
|
Maharaj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHAD
|
MP-02-004-061-001/172-B
(ETAYDA)
|
1702004061NRG24230720230234724
|
24/07/2023
|
Suresh
|
1702004061WL008054
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHAD
|
MP-02-004-061-001/175-B
(ETAYDA)
|
1702004061NRG24230720230234726
|
24/07/2023
|
Reena
|
1702004061WL008054
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHAD
|
MP-02-004-062-001/1046-B
(SILOHA)
|
1702004062NRG24230720230235660
|
24/07/2023
|
guddi bai
|
1702004062WL008090
|
guddi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHAD
|
MP-02-004-062-001/1046-C
(SILOHA)
|
1702004062NRG24230720230235661
|
24/07/2023
|
rahul
|
1702004062WL008090
|
rahul
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-062-001/1046-D
(SILOHA)
|
1702004062NRG24230720230235662
|
24/07/2023
|
baliram
|
1702004062WL008090
|
baliram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-062-001/1047-A
(SILOHA)
|
1702004062NRG24230720230235663
|
24/07/2023
|
NMA DEVI
|
1702004062WL008090
|
NMA DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
NMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-062-001/1047-B
(SILOHA)
|
1702004062NRG24230720230235664
|
24/07/2023
|
VISHMBAR
|
1702004062WL008090
|
VISHMBAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
VISHMBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-062-001/1047-D
(SILOHA)
|
1702004062NRG24230720230235665
|
24/07/2023
|
JYOTI
|
1702004062WL008090
|
JYOTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-062-001/1048-B
(SILOHA)
|
1702004062NRG24230720230235666
|
24/07/2023
|
ANJLI
|
1702004062WL008090
|
ANJLI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
ANJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-062-001/1048-C
(SILOHA)
|
1702004062NRG24230720230235667
|
24/07/2023
|
SIKNDR
|
1702004062WL008090
|
SIKNDR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
SIKNDR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHAD
|
MP-02-004-062-001/1048-D
(SILOHA)
|
1702004062NRG24230720230235668
|
24/07/2023
|
POOJA
|
1702004062WL008090
|
POOJA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHAD
|
MP-02-004-062-001/1049-A
(SILOHA)
|
1702004062NRG24230720230235669
|
24/07/2023
|
STAYNARAYAN
|
1702004062WL008090
|
STAYNARAYAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
STAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-062-001/1049-B
(SILOHA)
|
1702004062NRG24230720230235670
|
24/07/2023
|
RAMA BAI
|
1702004062WL008090
|
RAMA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-062-001/1049-C
(SILOHA)
|
1702004062NRG24230720230235671
|
24/07/2023
|
Bharti
|
1702004062WL008090
|
Bharti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/07/2023
|
|
207738518
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-062-001/1050-B
(SILOHA)
|
1702004062NRG24230720230235673
|
24/07/2023
|
HEM SINGH
|
1702004062WL008090
|
HEM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-062-001/1050-C
(SILOHA)
|
1702004062NRG24230720230235674
|
24/07/2023
|
MOHAN SINGH
|
1702004062WL008090
|
MOHAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-062-001/1051-C
(SILOHA)
|
1702004062NRG24230720230235675
|
24/07/2023
|
suman
|
1702004062WL008090
|
suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHAD
|
MP-02-004-062-001/1053-B
(SILOHA)
|
1702004062NRG24230720230235676
|
24/07/2023
|
vijlala
|
1702004062WL008090
|
vijlala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
vijlala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-062-001/1053-C
(SILOHA)
|
1702004062NRG24230720230235677
|
24/07/2023
|
suman
|
1702004062WL008090
|
suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-062-001/1056-A
(SILOHA)
|
1702004062NRG24230720230235680
|
24/07/2023
|
krim
|
1702004062WL008090
|
krim
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
krim
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHAD
|
MP-02-004-062-001/1063-D
(SILOHA)
|
1702004062NRG24230720230235681
|
24/07/2023
|
Iandrvati
|
1702004062WL008090
|
Iandrvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Iandrvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-062-001/1064-A
(SILOHA)
|
1702004062NRG24230720230235682
|
24/07/2023
|
Madhu
|
1702004062WL008090
|
Madhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-062-001/1064-B
(SILOHA)
|
1702004062NRG24230720230235683
|
24/07/2023
|
Ghuddi
|
1702004062WL008090
|
Ghuddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ghuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHAD
|
MP-02-004-062-001/1064-D
(SILOHA)
|
1702004062NRG24230720230235684
|
24/07/2023
|
Bharat
|
1702004062WL008090
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOHAD
|
MP-02-004-062-001/1067-D
(SILOHA)
|
1702004062NRG24230720230235686
|
24/07/2023
|
Bramdevi
|
1702004062WL008090
|
Bramdevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Bramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHAD
|
MP-02-004-062-001/1070-B
(SILOHA)
|
1702004062NRG24230720230235688
|
24/07/2023
|
Suraj
|
1702004062WL008090
|
Suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHAD
|
MP-02-004-062-001/1070-C
(SILOHA)
|
1702004062NRG24230720230235689
|
24/07/2023
|
Merabai
|
1702004062WL008090
|
Merabai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Merabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-062-001/1071-B
(SILOHA)
|
1702004062NRG24230720230235690
|
24/07/2023
|
Balvant
|
1702004062WL008090
|
Balvant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-062-001/1072-C
(SILOHA)
|
1702004062NRG24230720230235691
|
24/07/2023
|
Harkantho bai
|
1702004062WL008090
|
Harkantho bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Harkanthobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHAD
|
MP-02-004-062-001/1075-A
(SILOHA)
|
1702004062NRG24230720230235692
|
24/07/2023
|
Ravindra singh
|
1702004062WL008090
|
Ravindra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHAD
|
MP-02-004-062-001/1075-D
(SILOHA)
|
1702004062NRG24230720230235693
|
24/07/2023
|
Priti mahor
|
1702004062WL008090
|
Priti mahor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Pritimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GOHAD
|
MP-02-004-062-001/1076-B
(SILOHA)
|
1702004062NRG24230720230235694
|
24/07/2023
|
Kavita
|
1702004062WL008090
|
Kavita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-062-001/1076-C
(SILOHA)
|
1702004062NRG24230720230235695
|
24/07/2023
|
Rabeti
|
1702004062WL008090
|
Rabeti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Rabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHAD
|
MP-02-004-062-001/1078-A
(SILOHA)
|
1702004062NRG24230720230235696
|
24/07/2023
|
Mamta mahor
|
1702004062WL008090
|
Mamta mahor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Mamtamahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GOHAD
|
MP-02-004-062-001/1078-B
(SILOHA)
|
1702004062NRG24230720230235697
|
24/07/2023
|
Ranjana
|
1702004062WL008090
|
Ranjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHAD
|
MP-02-004-062-001/1078-C
(SILOHA)
|
1702004062NRG24230720230235698
|
24/07/2023
|
Lela bati
|
1702004062WL008090
|
Lela bati
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
207738518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
GOHAD
|
MP-02-004-062-001/1079-B
(SILOHA)
|
1702004062NRG24230720230235699
|
24/07/2023
|
Visal
|
1702004062WL008090
|
Visal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHAD
|
MP-02-004-062-001/1079-C
(SILOHA)
|
1702004062NRG24230720230235700
|
24/07/2023
|
Bheekam singh
|
1702004062WL008090
|
Bheekam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-062-001/1080-B
(SILOHA)
|
1702004062NRG24230720230235701
|
24/07/2023
|
Kadam singh
|
1702004062WL008090
|
Kadam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GOHAD
|
MP-02-004-062-001/1080-C
(SILOHA)
|
1702004062NRG24230720230235702
|
24/07/2023
|
Ashram
|
1702004062WL008090
|
Ashram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHAD
|
MP-02-004-062-001/1080-D
(SILOHA)
|
1702004062NRG24230720230235703
|
24/07/2023
|
Ombati
|
1702004062WL008090
|
Ombati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHAD
|
MP-02-004-062-001/1083-B
(SILOHA)
|
1702004062NRG24230720230235706
|
24/07/2023
|
Sarda bai
|
1702004062WL008090
|
Sarda bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHAD
|
MP-02-004-062-001/1084-A
(SILOHA)
|
1702004062NRG24230720230235707
|
24/07/2023
|
Banbari
|
1702004062WL008090
|
Banbari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GOHAD
|
MP-02-004-062-001/1128-A
(SILOHA)
|
1702004062NRG24230720230235714
|
24/07/2023
|
Rambabu
|
1702004062WL008090
|
Rambabu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
169
|
GOHAD
|
MP-02-004-008-001/828
(LODHE KIPALI)
|
1702004008NRG24230720230235820
|
24/07/2023
|
MATHURA
|
1702004008WL008094
|
MATHURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHAD
|
MP-02-004-008-001/830
(LODHE KIPALI)
|
1702004008NRG24230720230235821
|
24/07/2023
|
KOSA
|
1702004008WL008094
|
KOSA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
KOSA
|
BANK OF INDIA(508505)
|
|
171
|
GOHAD
|
MP-02-004-008-001/843-D
(LODHE KIPALI)
|
1702004008NRG24230720230235827
|
24/07/2023
|
Pankaj
|
1702004008WL008094
|
Pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-023-001/1523
(TUKEDA)
|
1702004023NRG24240720230236613
|
24/07/2023
|
SAPNA
|
1702004023WL008125
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-023-001/1526
(TUKEDA)
|
1702004023NRG24240720230236614
|
24/07/2023
|
POOJA
|
1702004023WL008125
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-023-001/1532
(TUKEDA)
|
1702004023NRG24240720230236615
|
24/07/2023
|
RANI
|
1702004023WL008125
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-023-001/1602
(TUKEDA)
|
1702004023NRG24240720230236569
|
24/07/2023
|
RAMHET
|
1702004023WL008119
|
RAMHET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHAD
|
MP-02-004-023-001/1604
(TUKEDA)
|
1702004023NRG24240720230236571
|
24/07/2023
|
PRIYANKA
|
1702004023WL008119
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHAD
|
MP-02-004-023-001/1624
(TUKEDA)
|
1702004023NRG24240720230236576
|
24/07/2023
|
VIMALA DEVI
|
1702004023WL008119
|
VIMALA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHAD
|
MP-02-004-023-001/1625
(TUKEDA)
|
1702004023NRG24240720230236577
|
24/07/2023
|
Sunita
|
1702004023WL008119
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHAD
|
MP-02-004-023-001/1626
(TUKEDA)
|
1702004023NRG24240720230236578
|
24/07/2023
|
GIRRAJ
|
1702004023WL008119
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHAD
|
MP-02-004-023-001/1631
(TUKEDA)
|
1702004023NRG24240720230236580
|
24/07/2023
|
MAHENDRA PRATAP SINGH
|
1702004023WL008119
|
MAHENDRA PRATAP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
MAHENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHAD
|
MP-02-004-023-001/1636
(TUKEDA)
|
1702004023NRG24240720230236581
|
24/07/2023
|
Rajendra Singh
|
1702004023WL008119
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHAD
|
MP-02-004-023-001/1638
(TUKEDA)
|
1702004023NRG24240720230236582
|
24/07/2023
|
mamata devi
|
1702004023WL008119
|
mamata devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
mamatadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-023-001/1639
(TUKEDA)
|
1702004023NRG24240720230236583
|
24/07/2023
|
Rakesh singh
|
1702004023WL008119
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOHAD
|
MP-02-004-023-001/1641
(TUKEDA)
|
1702004023NRG24240720230236584
|
24/07/2023
|
Preeti
|
1702004023WL008119
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHAD
|
MP-02-004-023-001/1642
(TUKEDA)
|
1702004023NRG24240720230236585
|
24/07/2023
|
dharmendra singh
|
1702004023WL008119
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
dharmendrasingh
|
UCO BANK(607066)
|
|
186
|
GOHAD
|
MP-02-004-023-001/804
(TUKEDA)
|
1702004023NRG24240720230236630
|
24/07/2023
|
LAXMIBAI
|
1702004023WL008125
|
LAXMIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
LAXMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
GOHAD
|
MP-02-004-023-001/805
(TUKEDA)
|
1702004023NRG24240720230236631
|
24/07/2023
|
POONAM
|
1702004023WL008125
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
POONAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
GOHAD
|
MP-02-004-023-001/808
(TUKEDA)
|
1702004023NRG24240720230236632
|
24/07/2023
|
SAROJ
|
1702004023WL008125
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-023-001/809
(TUKEDA)
|
1702004023NRG24240720230236633
|
24/07/2023
|
NEETU
|
1702004023WL008125
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-023-001/812
(TUKEDA)
|
1702004023NRG24240720230236634
|
24/07/2023
|
UMA
|
1702004023WL008125
|
UMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-023-001/814
(TUKEDA)
|
1702004023NRG24240720230236635
|
24/07/2023
|
DHARMENDRA SINGH
|
1702004023WL008125
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-023-001/817
(TUKEDA)
|
1702004023NRG24240720230236636
|
24/07/2023
|
MALTI
|
1702004023WL008125
|
MALTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-023-001/818
(TUKEDA)
|
1702004023NRG24240720230236637
|
24/07/2023
|
KANYADEVI
|
1702004023WL008125
|
KANYADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
KANYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHAD
|
MP-02-004-023-001/820
(TUKEDA)
|
1702004023NRG24240720230236638
|
24/07/2023
|
ARTI
|
1702004023WL008125
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-023-001/822
(TUKEDA)
|
1702004023NRG24240720230236639
|
24/07/2023
|
ANEETA
|
1702004023WL008125
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-023-001/824
(TUKEDA)
|
1702004023NRG24240720230236640
|
24/07/2023
|
KUSHMA
|
1702004023WL008125
|
KUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-023-001/827
(TUKEDA)
|
1702004023NRG24240720230236641
|
24/07/2023
|
SEETA DEVI
|
1702004023WL008125
|
SEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
SEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-023-001/828
(TUKEDA)
|
1702004023NRG24240720230236642
|
24/07/2023
|
GEETA DEVI
|
1702004023WL008125
|
GEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
GEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-023-001/872
(TUKEDA)
|
1702004023NRG24240720230236643
|
24/07/2023
|
BINU
|
1702004023WL008125
|
BINU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
BINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-023-001/874
(TUKEDA)
|
1702004023NRG24240720230236644
|
24/07/2023
|
BABI
|
1702004023WL008125
|
BABI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
BABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHAD
|
MP-02-004-023-001/875
(TUKEDA)
|
1702004023NRG24240720230236645
|
24/07/2023
|
PAPPI
|
1702004023WL008125
|
PAPPI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
PAPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHAD
|
MP-02-004-023-001/948
(TUKEDA)
|
1702004023NRG24240720230236647
|
24/07/2023
|
DHEERENDRA SINGH
|
1702004023WL008125
|
DHEERENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
DHEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHAD
|
MP-02-004-038-001/488
(CHANDHARA)
|
1702004038NRG24230720230234642
|
24/07/2023
|
KAMDAM SINGH
|
1702004038WL008052
|
KAMDAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
KAMDAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-038-001/496
(CHANDHARA)
|
1702004038NRG24230720230234644
|
24/07/2023
|
MAMTA
|
1702004038WL008052
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHAD
|
MP-02-004-038-001/502
(CHANDHARA)
|
1702004038NRG24230720230234646
|
24/07/2023
|
MAMTA
|
1702004038WL008052
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-038-001/504
(CHANDHARA)
|
1702004038NRG24230720230234647
|
24/07/2023
|
GURUDAYAL
|
1702004038WL008052
|
GURUDAYAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
GURUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-038-001/518
(CHANDHARA)
|
1702004038NRG24230720230234656
|
24/07/2023
|
PINTU
|
1702004038WL008052
|
PINTU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHAD
|
MP-02-004-038-001/519
(CHANDHARA)
|
1702004038NRG24230720230234657
|
24/07/2023
|
DALEEP
|
1702004038WL008052
|
DALEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
DALEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GOHAD
|
MP-02-004-038-001/521
(CHANDHARA)
|
1702004038NRG24230720230234658
|
24/07/2023
|
BHAGWATI
|
1702004038WL008052
|
BHAGWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHAD
|
MP-02-004-038-001/526
(CHANDHARA)
|
1702004038NRG24230720230234662
|
24/07/2023
|
MUNALLA
|
1702004038WL008052
|
MUNALLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
MUNALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-038-001/545
(CHANDHARA)
|
1702004038NRG24230720230234665
|
24/07/2023
|
preeti
|
1702004038WL008052
|
preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GOHAD
|
MP-02-004-038-001/549
(CHANDHARA)
|
1702004038NRG24230720230234667
|
24/07/2023
|
divya
|
1702004038WL008052
|
divya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHAD
|
MP-02-004-042-002/219
(DHAMSA)
|
1702004042NRG24240720230236093
|
24/07/2023
|
mahaveer
|
1702004042WL008102
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-042-002/32569
(DHAMSA)
|
1702004042NRG24240720230236098
|
24/07/2023
|
roop singh
|
1702004042WL008102
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GOHAD
|
MP-02-004-042-002/603-A
(DHAMSA)
|
1702004042NRG24240720230236100
|
24/07/2023
|
usha bai
|
1702004042WL008102
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHAD
|
MP-02-004-042-002/606-A
(DHAMSA)
|
1702004042NRG24240720230236103
|
24/07/2023
|
ragni
|
1702004042WL008102
|
ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-042-002/608-A
(DHAMSA)
|
1702004042NRG24240720230236104
|
24/07/2023
|
bhawar singh
|
1702004042WL008102
|
bhawar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
bhawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GOHAD
|
MP-02-004-042-002/614-A
(DHAMSA)
|
1702004042NRG24240720230236108
|
24/07/2023
|
sharda
|
1702004042WL008102
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-042-002/617-A
(DHAMSA)
|
1702004042NRG24240720230236111
|
24/07/2023
|
krishna bai
|
1702004042WL008102
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOHAD
|
MP-02-004-042-002/619-A
(DHAMSA)
|
1702004042NRG24240720230236113
|
24/07/2023
|
usha
|
1702004042WL008102
|
usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHAD
|
MP-02-004-042-002/705
(DHAMSA)
|
1702004042NRG24240720230236115
|
24/07/2023
|
girraj
|
1702004042WL008102
|
girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GOHAD
|
MP-02-004-042-002/706
(DHAMSA)
|
1702004042NRG24240720230236116
|
24/07/2023
|
rinki
|
1702004042WL008102
|
rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHAD
|
MP-02-004-042-002/707-C
(DHAMSA)
|
1702004042NRG24240720230236117
|
24/07/2023
|
Shrimata bai
|
1702004042WL008102
|
Shrimata bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Shrimatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GOHAD
|
MP-02-004-042-002/708
(DHAMSA)
|
1702004042NRG24240720230236118
|
24/07/2023
|
rashmi
|
1702004042WL008102
|
rashmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOHAD
|
MP-02-004-042-002/708-C
(DHAMSA)
|
1702004042NRG24240720230236119
|
24/07/2023
|
Suneeta
|
1702004042WL008102
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
GOHAD
|
MP-02-004-042-002/712-C
(DHAMSA)
|
1702004042NRG24240720230236126
|
24/07/2023
|
Kamal
|
1702004042WL008102
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOHAD
|
MP-02-004-042-002/715-C
(DHAMSA)
|
1702004042NRG24240720230236129
|
24/07/2023
|
Ajay
|
1702004042WL008102
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GOHAD
|
MP-02-004-042-002/719
(DHAMSA)
|
1702004042NRG24240720230236135
|
24/07/2023
|
chandrawali
|
1702004042WL008102
|
chandrawali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
chandrawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHAD
|
MP-02-004-042-002/720
(DHAMSA)
|
1702004042NRG24240720230236136
|
24/07/2023
|
sunil
|
1702004042WL008102
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GOHAD
|
MP-02-004-042-002/722
(DHAMSA)
|
1702004042NRG24240720230236138
|
24/07/2023
|
jagdish
|
1702004042WL008102
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GOHAD
|
MP-02-004-042-002/724-C
(DHAMSA)
|
1702004042NRG24240720230236143
|
24/07/2023
|
Neelam
|
1702004042WL008102
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHAD
|
MP-02-004-042-002/726
(DHAMSA)
|
1702004042NRG24240720230236146
|
24/07/2023
|
manjesh
|
1702004042WL008102
|
manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GOHAD
|
MP-02-004-042-002/728-C
(DHAMSA)
|
1702004042NRG24240720230236150
|
24/07/2023
|
Sajjubai
|
1702004042WL008102
|
Sajjubai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Sajjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GOHAD
|
MP-02-004-042-002/731
(DHAMSA)
|
1702004042NRG24240720230236153
|
24/07/2023
|
pooja
|
1702004042WL008102
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GOHAD
|
MP-02-004-042-002/732-C
(DHAMSA)
|
1702004042NRG24240720230236157
|
24/07/2023
|
Ramveer
|
1702004042WL008102
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOHAD
|
MP-02-004-042-002/734
(DHAMSA)
|
1702004042NRG24240720230236160
|
24/07/2023
|
akash
|
1702004042WL008102
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHAD
|
MP-02-004-042-002/736-C
(DHAMSA)
|
1702004042NRG24240720230236163
|
24/07/2023
|
Baby
|
1702004042WL008102
|
Baby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOHAD
|
MP-02-004-042-002/739-C
(DHAMSA)
|
1702004042NRG24240720230236165
|
24/07/2023
|
Sharada bai
|
1702004042WL008102
|
Sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Sharadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOHAD
|
MP-02-004-042-002/740-C
(DHAMSA)
|
1702004042NRG24240720230236166
|
24/07/2023
|
Priyanka baghel
|
1702004042WL008102
|
Priyanka baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
240
|
GOHAD
|
MP-02-004-042-002/742-C
(DHAMSA)
|
1702004042NRG24240720230236168
|
24/07/2023
|
Bhoori bai
|
1702004042WL008102
|
Bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GOHAD
|
MP-02-004-042-002/743-C
(DHAMSA)
|
1702004042NRG24240720230236169
|
24/07/2023
|
Saroj
|
1702004042WL008102
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHAD
|
MP-02-004-042-002/746-C
(DHAMSA)
|
1702004042NRG24240720230236171
|
24/07/2023
|
Guddi
|
1702004042WL008102
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHAD
|
MP-02-004-042-002/747-C
(DHAMSA)
|
1702004042NRG24240720230236172
|
24/07/2023
|
Preeti
|
1702004042WL008102
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHAD
|
MP-02-004-042-002/756-C
(DHAMSA)
|
1702004042NRG24240720230236177
|
24/07/2023
|
Jyoti
|
1702004042WL008102
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GOHAD
|
MP-02-004-042-002/757-C
(DHAMSA)
|
1702004042NRG24240720230236178
|
24/07/2023
|
Suman
|
1702004042WL008102
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GOHAD
|
MP-02-004-042-002/760-C
(DHAMSA)
|
1702004042NRG24240720230236181
|
24/07/2023
|
Kalo Bai
|
1702004042WL008102
|
Kalo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
KaloBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHAD
|
MP-02-004-042-002/763-C
(DHAMSA)
|
1702004042NRG24240720230236183
|
24/07/2023
|
Naina
|
1702004042WL008102
|
Naina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GOHAD
|
MP-02-004-042-002/765-C
(DHAMSA)
|
1702004042NRG24240720230236185
|
24/07/2023
|
Aarti
|
1702004042WL008102
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOHAD
|
MP-02-004-042-002/766-C
(DHAMSA)
|
1702004042NRG24240720230236186
|
24/07/2023
|
Gulab
|
1702004042WL008102
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GOHAD
|
MP-02-004-042-002/776-C
(DHAMSA)
|
1702004042NRG24240720230236192
|
24/07/2023
|
Sonu kushwaha
|
1702004042WL008102
|
Sonu kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Sonukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GOHAD
|
MP-02-004-042-002/777-C
(DHAMSA)
|
1702004042NRG24240720230236194
|
24/07/2023
|
Balbeer
|
1702004042WL008102
|
Balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GOHAD
|
MP-02-004-042-002/778-C
(DHAMSA)
|
1702004042NRG24240720230236195
|
24/07/2023
|
Laxmi bai
|
1702004042WL008102
|
Laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GOHAD
|
MP-02-004-042-002/779-C
(DHAMSA)
|
1702004042NRG24240720230236196
|
24/07/2023
|
Jaydevi
|
1702004042WL008102
|
Jaydevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Jaydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GOHAD
|
MP-02-004-042-002/780-C
(DHAMSA)
|
1702004042NRG24240720230236198
|
24/07/2023
|
Javan singh
|
1702004042WL008102
|
Javan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Javansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GOHAD
|
MP-02-004-042-002/781-C
(DHAMSA)
|
1702004042NRG24240720230236199
|
24/07/2023
|
Shyam sundar kushwah
|
1702004042WL008102
|
Shyam sundar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Shyamsundarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHAD
|
MP-02-004-042-002/782-C
(DHAMSA)
|
1702004042NRG24240720230236200
|
24/07/2023
|
Balveer
|
1702004042WL008102
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GOHAD
|
MP-02-004-042-002/783-C
(DHAMSA)
|
1702004042NRG24240720230236201
|
24/07/2023
|
Arti kushwah
|
1702004042WL008102
|
Arti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Artikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOHAD
|
MP-02-004-042-002/784-C
(DHAMSA)
|
1702004042NRG24240720230236202
|
24/07/2023
|
Ajay kumar
|
1702004042WL008102
|
Ajay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOHAD
|
MP-02-004-042-002/789-C
(DHAMSA)
|
1702004042NRG24240720230236204
|
24/07/2023
|
Neeraj
|
1702004042WL008102
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHAD
|
MP-02-004-061-001/180-B
(ETAYDA)
|
1702004061NRG24230720230234729
|
24/07/2023
|
Rekha
|
1702004061WL008054
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207738518
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GOHAD
|
MP-02-004-066-001/211
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232887
|
24/07/2023
|
Nurjaha
|
1702004066WL007986
|
Nurjaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Nurjaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
262
|
GOHAD
|
MP-02-004-080-001/317
(ANDHIYARIKURD)
|
1702004080NRG24230720230234128
|
24/07/2023
|
Vinod Singh
|
1702004080WL008032
|
Vinod Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-080-001/318
(ANDHIYARIKURD)
|
1702004080NRG24230720230234129
|
24/07/2023
|
Pritam Devi
|
1702004080WL008032
|
Pritam Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
PritamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOHAD
|
MP-02-004-080-001/319
(ANDHIYARIKURD)
|
1702004080NRG24230720230234130
|
24/07/2023
|
Dhurv Singh
|
1702004080WL008032
|
Dhurv Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738518
|
|
DhurvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GOHAD
|
MP-02-004-080-001/320
(ANDHIYARIKURD)
|
1702004080NRG24230720230234131
|
24/07/2023
|
Ramesh Singh
|
1702004080WL008032
|
Ramesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHAD
|
MP-02-004-080-001/321
(ANDHIYARIKURD)
|
1702004080NRG24230720230234132
|
24/07/2023
|
Rashmi
|
1702004080WL008032
|
Rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GOHAD
|
MP-02-004-080-001/322
(ANDHIYARIKURD)
|
1702004080NRG24230720230234133
|
24/07/2023
|
Krishna Devi
|
1702004080WL008032
|
Krishna Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
KrishnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GOHAD
|
MP-02-004-080-001/323
(ANDHIYARIKURD)
|
1702004080NRG24230720230234134
|
24/07/2023
|
Kailashi Bai
|
1702004080WL008032
|
Kailashi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
KailashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOHAD
|
MP-02-004-080-001/324
(ANDHIYARIKURD)
|
1702004080NRG24230720230234135
|
24/07/2023
|
Manjesh Kushwah
|
1702004080WL008032
|
Manjesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
ManjeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHAD
|
MP-02-004-080-001/326
(ANDHIYARIKURD)
|
1702004080NRG24230720230234136
|
24/07/2023
|
Abdhesh Singh
|
1702004080WL008032
|
Abdhesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
AbdheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHAD
|
MP-02-004-080-001/327
(ANDHIYARIKURD)
|
1702004080NRG24230720230234137
|
24/07/2023
|
Aneeta
|
1702004080WL008032
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GOHAD
|
MP-02-004-080-001/329
(ANDHIYARIKURD)
|
1702004080NRG24230720230234138
|
24/07/2023
|
Kashi Bai
|
1702004080WL008032
|
Kashi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
KashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHAD
|
MP-02-004-080-001/330
(ANDHIYARIKURD)
|
1702004080NRG24230720230234139
|
24/07/2023
|
Avilakh
|
1702004080WL008032
|
Avilakh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Avilakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GOHAD
|
MP-02-004-080-001/331
(ANDHIYARIKURD)
|
1702004080NRG24230720230234140
|
24/07/2023
|
Bahadurasingh
|
1702004080WL008032
|
Bahadurasingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Bahadurasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHAD
|
MP-02-004-080-001/333
(ANDHIYARIKURD)
|
1702004080NRG24230720230234141
|
24/07/2023
|
Seema
|
1702004080WL008032
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738518
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
276
|
GOHAD
|
MP-02-004-008-001/870
(LODHE KIPALI)
|
1702004008NRG24230720230235828
|
24/07/2023
|
Babu ram
|
1702004008WL008094
|
Babu ram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
Baburam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
GOHAD
|
MP-02-004-038-001/582
(CHANDHARA)
|
1702004038NRG24230720230234668
|
24/07/2023
|
varsha
|
1702004038WL008052
|
varsha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
GOHAD
|
MP-02-004-038-001/583
(CHANDHARA)
|
1702004038NRG24230720230234669
|
24/07/2023
|
prem singh
|
1702004038WL008052
|
prem singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOHAD
|
MP-02-004-038-001/595
(CHANDHARA)
|
1702004038NRG24230720230234670
|
24/07/2023
|
dhn isngh
|
1702004038WL008052
|
dhn isngh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
dhnisngh
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHAD
|
MP-02-004-038-001/601
(CHANDHARA)
|
1702004038NRG24230720230234671
|
24/07/2023
|
krparam
|
1702004038WL008052
|
krparam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
krparam
|
ICICI BANK LTD(508534)
|
|
281
|
GOHAD
|
MP-02-004-038-001/605
(CHANDHARA)
|
1702004038NRG24230720230234673
|
24/07/2023
|
jashoda
|
1702004038WL008052
|
jashoda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738518
|
|
jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHAD
|
MP-02-004-038-001/620
(CHANDHARA)
|
1702004038NRG24230720230234675
|
24/07/2023
|
malti devi
|
1702004038WL008052
|
malti devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738518
|
|
maltidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GOHAD
|
MP-02-004-042-002/791-C
(DHAMSA)
|
1702004042NRG24240720230236206
|
24/07/2023
|
Chhaya
|
1702004042WL008102
|
Chhaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Chhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GOHAD
|
MP-02-004-062-001/1055-A
(SILOHA)
|
1702004062NRG24230720230235679
|
24/07/2023
|
Reshma
|
1702004062WL008090
|
Reshma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207738518
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GOHAD
|
MP-02-004-062-001/1070
(SILOHA)
|
1702004062NRG24230720230235687
|
24/07/2023
|
Ashok singh
|
1702004062WL008090
|
Ashok singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHAD
|
MP-02-004-062-001/1083
(SILOHA)
|
1702004062NRG24230720230235705
|
24/07/2023
|
Akhilesh parihar
|
1702004062WL008090
|
Akhilesh parihar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Akhileshparihar
|
STATE BANK OF INDIA(508548)
|
|
287
|
GOHAD
|
MP-02-004-062-001/1087
(SILOHA)
|
1702004062NRG24230720230235708
|
24/07/2023
|
Bandana
|
1702004062WL008090
|
Bandana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/07/2023
|
|
207738518
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GOHAD
|
MP-02-004-062-001/1098
(SILOHA)
|
1702004062NRG24230720230235710
|
24/07/2023
|
Ramabeti
|
1702004062WL008090
|
Ramabeti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Ramabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHAD
|
MP-02-004-062-001/1117-C
(SILOHA)
|
1702004062NRG24230720230235712
|
24/07/2023
|
Meera bai
|
1702004062WL008090
|
Meera bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
GOHAD
|
MP-02-004-062-001/1124-D
(SILOHA)
|
1702004062NRG24230720230235713
|
24/07/2023
|
Neeta
|
1702004062WL008090
|
Neeta
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/07/2023
|
|
207738518
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GOHAD
|
MP-02-004-062-001/1130
(SILOHA)
|
1702004062NRG24230720230235715
|
24/07/2023
|
Anita
|
1702004062WL008090
|
Anita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
GOHAD
|
MP-02-004-062-001/1130-D
(SILOHA)
|
1702004062NRG24230720230235716
|
24/07/2023
|
Nanneraja
|
1702004062WL008090
|
Nanneraja
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Nanneraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
GOHAD
|
MP-02-004-062-001/1135-A
(SILOHA)
|
1702004062NRG24230720230235718
|
24/07/2023
|
Munni bai
|
1702004062WL008090
|
Munni bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738518
|
|
Munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
GOHAD
|
MP-02-004-066-002/1001
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232890
|
24/07/2023
|
SEJEN
|
1702004066WL007986
|
SEJEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
SEJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHAD
|
MP-02-004-066-002/1002
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232891
|
24/07/2023
|
KAPOORI
|
1702004066WL007986
|
KAPOORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
KAPOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHAD
|
MP-02-004-066-002/1003
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232892
|
24/07/2023
|
Urmila
|
1702004066WL007986
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHAD
|
MP-02-004-066-002/1007
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232893
|
24/07/2023
|
daleep
|
1702004066WL007986
|
daleep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOHAD
|
MP-02-004-066-002/1008
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232894
|
24/07/2023
|
RAHUL
|
1702004066WL007986
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOHAD
|
MP-02-004-066-002/1020
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232899
|
24/07/2023
|
JAYAMANTI
|
1702004066WL007986
|
JAYAMANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
JAYAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHAD
|
MP-02-004-066-002/1032
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232900
|
24/07/2023
|
SANDEEP SINGH
|
1702004066WL007986
|
SANDEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
SANDEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
GOHAD
|
MP-02-004-066-002/1060
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232904
|
24/07/2023
|
KAJAL
|
1702004066WL007986
|
KAJAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738518
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|